The United Nilgiri Tea Estates Company Quarterly Results

Pros & Cons

POSITIVES

Consistent revenue growth over the past four quarters, indicating strong demand for tea products.
Improved profit margins in the latest quarter, reflecting better cost management strategies.
Increased market share in premium tea segments, leveraging brand reputation and quality.

NEGATIVES

Declining sales volume in the last quarter compared to previous periods, raising concerns about sustainability.
Rising input costs, particularly in labor and packaging, eroding profit margins.
Increased competition from local and international tea brands, impacting market positioning.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	19.16	23.60	21.89	22.96	24.98	22.94	18.92	22.15
Expenses	14.93	19.05	19.14	19.70	19.87	18.57	16.29	15.48
Operating Profit	4.22	4.56	2.75	3.26	5.12	4.37	2.63	6.67
Other Income	1.49	1.85	2.25	1.99	2.67	1.93	2.90	3.39
Interest	0.03	0.03	0.02	0.02	0.02	0.03	0.03	0.03
Depreciation	0.89	0.87	0.87	0.86	0.90	0.86	0.84	0.84
Profit Before Tax	4.80	5.51	4.11	4.36	6.87	5.41	4.66	9.18
Tax	0.92	1.23	1.06	0.64	0.43	0.89	0.83	1.16
Net Profit	3.89	4.28	3.05	3.72	6.44	4.52	3.83	8.02
Eps in Rs	7.78	8.57	6.10	7.45	12.89	9.04	7.66	16.05