Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
858.14
742.37
812.59
725.83
801.85
717.31
756.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
858.14
742.37
812.59
725.83
801.85
717.31
756.92
Raw Material Cost
289.68
293.84
346.12
228.05
135.77
266.60
275.09
Purchase of Finished goods
65.92
61.54
68.80
43.87
45.66
47.60
58.79
(Increase) / Decrease In Stocks
-8.59
-27.90
-99.57
15.77
140.84
-0.32
-34.50
Employee Cost
274.07
266.20
277.09
255.31
237.31
252.75
244.61
Power Cost
51.09
49.93
50.28
46.46
49.46
57.12
51.63
Manufacturing Expenses
48.66
47.03
45.93
37.54
34.63
40.04
39.65
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
99.46
98.53
115.30
101.29
97.03
101.88
99.45
Total Expenditure (Excl Depreciation)
820.29
789.17
803.95
728.29
740.70
765.67
734.72
Operating Profit (PBDIT) excl Other Income
37.85
-46.80
8.64
-2.46
61.15
-48.36
22.20
Other Income
61.96
82.91
20.81
33.13
21.06
76.05
42.14
Operating Profit (PBDIT)
99.81
36.11
29.45
30.67
82.21
27.69
64.34
Interest
39.42
37.59
36.69
38.30
47.85
59.27
49.08
Exceptional Items
88.32
22.86
-20.00
0.00
-5.78
-15.15
0.00
Gross Profit (PBDT)
100.34
22.59
-27.48
-7.63
28.58
-46.73
15.26
Depreciation
22.37
21.51
22.97
23.68
25.31
24.63
19.27
Profit Before Tax
77.97
1.08
-50.45
-31.31
3.27
-71.36
-4.01
Tax
-0.17
-13.12
2.12
-35.43
0.72
11.30
-0.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.14
14.20
-52.57
4.12
2.55
-82.66
-3.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
48.37
-1.21
0.24
0.00
0.00
0.00
0.00
Net Profit
126.51
12.99
-52.33
4.12
2.55
-82.66
-3.95
Share in Profit of Associates
0.00
0.00
5.19
19.50
16.50
-19.50
0.43
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.51
12.99
-47.14
23.62
19.05
-102.16
-3.52
Equity Capital
14.44
14.44
11.33
11.33
11.33
11.33
11.33
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
404.66
276.30
210.10
263.39
229.99
202.22
311.32
Earnings per share (EPS)
43.81
4.5
-20.8
10.42
8.41
-45.08
-1.55
Diluted Earnings per share
43.81
4.5
-20.8
-10.42
8.41
-45.07
-1.57
Operating Profit Margin (Excl OI)
4.41%
-6.3%
1.06%
-0.34%
7.63%
-6.74%
2.93%
Gross Profit Margin
11.69%
3.04%
-3.38%
-1.05%
3.56%
-6.51%
2.02%
PAT Margin
9.11%
1.91%
-6.47%
0.57%
0.32%
-11.52%
-0.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.59% vs -8.64% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 873.90% vs 127.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 180.88% vs -641.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.87% vs 2.45% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Jay Shree Tea With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
858.14
24.60
833.54
3,388.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
858.14
24.60
833.54
3,388.37%
Raw Material Cost
289.68
11.63
278.05
2,390.80%
Purchase of Finished goods
65.92
3.24
62.68
1,934.57%
(Increase) / Decrease In Stocks
-8.59
2.51
-11.10
-442.23%
Employee Cost
274.07
3.75
270.32
7,208.53%
Power Cost
51.09
0.00
51.09
Manufacturing Expenses
48.66
0.00
48.66
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
99.46
5.22
94.24
1,805.36%
Total Expenditure (Excl Depreciation)
820.29
26.35
793.94
3,013.06%
Operating Profit (PBDIT) excl Other Income
37.85
-1.75
39.60
2,262.86%
Other Income
61.96
42.23
19.73
46.72%
Operating Profit (PBDIT)
99.81
40.48
59.33
146.57%
Interest
39.42
0.00
39.42
Exceptional Items
88.32
0.00
88.32
Gross Profit (PBDT)
100.34
40.48
59.86
147.88%
Depreciation
22.37
0.13
22.24
17,107.69%
Profit Before Tax
77.97
40.35
37.62
93.23%
Tax
-0.17
8.60
-8.77
-101.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
78.14
31.75
46.39
146.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
48.37
0.00
48.37
Net Profit
126.51
31.75
94.76
298.46%
Share in Profit of Associates
0.00
55.27
-55.27
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.51
87.02
39.49
45.38%
Equity Capital
14.44
10.95
3.49
31.87%
Face Value
5.00
10.00
0.00
Reserves
404.66
863.28
-458.62
-53.13%
Earnings per share (EPS)
43.81
79.47
-35.66
-44.87%
Diluted Earnings per share
43.81
79.49
-35.68
-44.89%
Operating Profit Margin (Excl OI)
4.41%
-7.11%
0.00
11.52%
Gross Profit Margin
11.69%
164.55%
0.00
-152.86%
PAT Margin
9.11%
353.74%
0.00
-344.63%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 858.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.59% vs -8.64% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 126.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 873.90% vs 127.56% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 180.88% vs -641.67% in Mar 2024
Annual - Interest
Interest 39.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.87% vs 2.45% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.41%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






