Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
427.18
387.94
349.78
296.31
306.75
324.56
262.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
427.18
387.94
349.78
296.31
306.75
324.56
262.00
Raw Material Cost
2.62
3.92
22.08
33.24
58.99
72.72
38.15
Purchase of Finished goods
0.00
0.61
4.18
0.00
0.00
0.00
6.40
(Increase) / Decrease In Stocks
6.77
-6.50
-0.42
-11.04
-3.57
-19.05
-22.39
Employee Cost
215.14
212.57
206.90
114.93
94.55
93.72
96.47
Power Cost
41.48
33.74
12.39
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
-0.01
0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
109.18
103.74
148.83
129.46
111.29
95.63
93.21
Total Expenditure (Excl Depreciation)
375.18
348.08
393.95
266.58
261.27
243.02
211.83
Operating Profit (PBDIT) excl Other Income
52.00
39.86
-44.17
29.73
45.48
81.54
50.17
Other Income
4.72
2.32
9.16
12.58
53.74
34.04
3.64
Operating Profit (PBDIT)
56.72
42.18
-35.01
42.31
99.22
115.58
53.81
Interest
14.01
16.93
12.50
6.46
5.65
7.93
9.27
Exceptional Items
2.05
15.74
4.36
-2.52
-15.14
-13.57
100.70
Gross Profit (PBDT)
44.76
40.99
-43.15
33.33
78.43
94.08
145.24
Depreciation
15.11
14.66
17.38
14.69
15.02
16.38
15.75
Profit Before Tax
29.65
26.33
-60.53
18.64
63.41
77.72
129.50
Tax
1.26
4.24
-2.90
-0.29
8.99
13.92
31.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.39
22.08
-57.63
18.93
54.43
63.79
97.91
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
28.39
22.08
-57.63
18.93
54.43
63.79
97.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
28.39
22.08
-57.63
18.93
54.43
63.79
97.91
Equity Capital
10.51
10.51
10.51
10.51
10.51
7.01
7.01
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
-6.77
-0.92
-42.18
9.04
1.59
22.9
-8.3
Operating Profit Margin (Excl OI)
12.17%
10.27%
-12.63%
10.03%
14.83%
25.12%
19.15%
Gross Profit Margin
10.48%
10.57%
-12.34%
11.25%
25.57%
28.99%
55.44%
PAT Margin
6.65%
5.69%
-16.48%
6.39%
17.74%
19.65%
37.37%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 10.11% vs 10.91% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 28.58% vs 138.31% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 30.46% vs 190.24% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -17.25% vs 35.44% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Dhunseri Tea With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
427.18
0
427.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
427.18
0
427.18
Raw Material Cost
2.62
0
2.62
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
6.77
0
6.77
Employee Cost
215.14
0
215.14
Power Cost
41.48
0
41.48
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
109.18
0.00
109.18
Total Expenditure (Excl Depreciation)
375.18
0
375.18
Operating Profit (PBDIT) excl Other Income
52.00
0.00
52.00
Other Income
4.72
0
4.72
Operating Profit (PBDIT)
56.72
0
56.72
Interest
14.01
0
14.01
Exceptional Items
2.05
0
2.05
Gross Profit (PBDT)
44.76
0
44.76
Depreciation
15.11
0
15.11
Profit Before Tax
29.65
0
29.65
Tax
1.26
0
1.26
Provisions and contingencies
0.00
0
0.00
Profit After Tax
28.39
0
28.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
28.39
0
28.39
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.39
0
28.39
Equity Capital
10.51
0
10.51
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
10.48%
0.00%
0.00
10.48%
PAT Margin
6.65%
0.00%
0.00
6.65%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 427.18 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 10.11% vs 10.91% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 28.39 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 28.58% vs 138.31% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.00 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 30.46% vs 190.24% in Dec 2024
Nine Monthly - Interest
Interest 14.01 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -17.25% vs 35.44% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.17%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
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