The Peria Karamalai Tea And Produce Company Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown a steady upward trend over the past three quarters, indicating strong market demand.
Operating margins have improved, reflecting better cost management and operational efficiency.
Net profit has increased significantly in the latest quarter, showcasing effective strategic initiatives.

NEGATIVES

Input costs have risen, squeezing profit margins compared to earlier quarters.
Sales volume growth has slowed in the latest quarter, suggesting potential market saturation.
Debt levels have increased, raising concerns about financial stability and future cash flows.

Field	Jun 22	Sep 22	Dec 22	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24
Revenue	8.23	17.93	13.64	11.73	11.10	13.21	17.79	11.60
Expenses	11	17.35	13.81	13.20	8.90	15.09	17.04	12.22
Operating Profit	-2.77	0.58	-0.17	-1.47	2.20	-1.88	0.76	-0.62
Other Income	0.13	0.04	0.20	0.28	0.15	0.54	0.15	5.21
Interest	0.55	0.41	0.42	0.59	0.52	0.53	0.53	0.57
Depreciation	1.15	0.95	0.70	0.29	1.34	0.70	0.70	0.65
Profit Before Tax	-2.64	0.63	0.03	-1.19	2.35	-1.34	0.91	4.59
Tax	0.08	-0.06	0	0.18	0.40	-0.21	0.09	0.90
Net Profit	-2.71	0.68	0.03	-1.36	1.96	-1.13	0.88	3.69
Eps in Rs	-8.77	2.20	0.10	-4.40	6.32	-3.65	2.85	11.90