Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
170.99
114.98
68.44
122.45
167.57
97.92
45.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
170.99
114.98
68.44
122.45
167.57
97.92
45.64
Raw Material Cost
1.00
1.06
2.05
1.71
0.86
1.35
1.91
Purchase of Finished goods
0.00
0.00
0.45
0.00
0.00
0.61
2.93
(Increase) / Decrease In Stocks
3.25
-41.76
8.46
42.87
-12.98
-36.39
8.15
Employee Cost
83.85
73.59
58.99
57.42
86.12
69.03
53.07
Power Cost
16.17
14.65
14.35
9.19
13.70
10.86
11.18
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
37.11
43.38
44.96
24.72
33.20
45.83
72.71
Total Expenditure (Excl Depreciation)
141.38
90.92
129.27
135.91
120.90
91.28
149.94
Operating Profit (PBDIT) excl Other Income
29.61
24.06
-60.83
-13.46
46.67
6.64
-104.30
Other Income
0.48
1.53
3.49
0.78
0.79
0.75
1.16
Operating Profit (PBDIT)
30.09
25.59
-57.34
-12.68
47.46
7.39
-103.14
Interest
5.82
4.32
5.68
5.65
6.19
5.08
4.57
Exceptional Items
2.05
0.00
11.55
15.74
0.00
0.00
6.66
Gross Profit (PBDT)
26.32
21.27
-51.47
-2.59
41.27
2.31
-101.05
Depreciation
5.23
5.25
4.24
4.54
4.89
5.23
4.54
Profit Before Tax
21.09
16.01
-55.71
-7.13
36.38
-2.92
-105.59
Tax
-0.06
1.66
-13.59
-6.17
10.38
0.03
-22.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.16
14.35
-42.12
-0.96
25.99
-2.95
-83.47
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
21.16
14.35
-42.12
-0.96
25.99
-2.95
-83.47
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
21.16
14.35
-42.12
-0.96
25.99
-2.95
-83.47
Equity Capital
10.51
10.51
10.51
10.51
10.51
10.51
10.51
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
Earnings per share (EPS)
20.13
13.65
-40.08
-0.91
24.73
-2.81
-79.42
Diluted Earnings per share
20.13
13.66
-40.09
-0.92
24.74
-2.8
-79.44
Operating Profit Margin (Excl OI)
17.32%
20.93%
-88.88%
-10.99%
27.85%
6.78%
-228.53%
Gross Profit Margin
15.39%
18.5%
-75.2%
-2.12%
24.63%
2.36%
-221.41%
PAT Margin
12.37%
12.48%
-61.54%
-0.78%
15.51%
-3.01%
-182.89%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 2.04% vs 17.36% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -18.58% vs 776.82% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -36.55% vs 18,768.00% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -5.98% vs 2.65% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Dhunseri Tea With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
170.99
0
170.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
170.99
0
170.99
Raw Material Cost
1.00
0
1.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
3.25
0
3.25
Employee Cost
83.85
0
83.85
Power Cost
16.17
0
16.17
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
37.11
0.00
37.11
Total Expenditure (Excl Depreciation)
141.38
0
141.38
Operating Profit (PBDIT) excl Other Income
29.61
0.00
29.61
Other Income
0.48
0
0.48
Operating Profit (PBDIT)
30.09
0
30.09
Interest
5.82
0
5.82
Exceptional Items
2.05
0
2.05
Gross Profit (PBDT)
26.32
0
26.32
Depreciation
5.23
0
5.23
Profit Before Tax
21.09
0
21.09
Tax
-0.06
0
-0.06
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.16
0
21.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
21.16
0
21.16
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
21.16
0
21.16
Equity Capital
10.51
0
10.51
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
20.13
0
20.13
Diluted Earnings per share
20.13
0
20.13
Operating Profit Margin (Excl OI)
17.32%
0%
0.00
17.32%
Gross Profit Margin
15.39%
0%
0.00
15.39%
PAT Margin
12.37%
0%
0.00
12.37%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 170.99 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 48.71% vs 68.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.04% vs 17.36% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.16 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 47.46% vs 134.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -18.58% vs 776.82% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.61 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 23.07% vs 139.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -36.55% vs 18,768.00% in Sep 2024
Quarterly - Interest
Interest 5.82 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 34.72% vs -23.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -5.98% vs 2.65% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.32%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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