Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Net Sales
28.27
25.87
17.77
5.68
24.50
30.25
10.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28.27
25.87
17.77
5.68
24.50
30.25
10.05
Raw Material Cost
0.01
0.01
0.05
0.03
0.09
3.61
0.57
Purchase of Finished goods
0.00
0.00
0.00
0.01
0.05
0.00
0.00
(Increase) / Decrease In Stocks
5.89
-1.34
-4.17
0.62
5.24
-2.84
-3.20
Employee Cost
10.71
14.33
11.19
8.47
9.52
11.60
7.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5.68
6.51
5.12
5.86
5.88
6.30
3.55
Total Expenditure (Excl Depreciation)
22.29
19.51
12.19
15.00
20.78
18.67
8.01
Operating Profit (PBDIT) excl Other Income
5.98
6.36
5.58
-9.32
3.72
11.58
2.04
Other Income
0.38
0.35
0.29
1.06
0.20
0.28
0.24
Operating Profit (PBDIT)
6.36
6.71
5.87
-8.26
3.92
11.86
2.28
Interest
0.34
0.60
0.60
0.43
0.55
0.57
0.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6.02
6.11
5.27
-8.69
3.37
11.29
1.62
Depreciation
0.45
0.44
0.43
0.42
0.44
0.40
0.41
Profit Before Tax
5.57
5.66
4.84
-9.11
2.93
10.88
1.20
Tax
0.00
0.00
0.00
1.14
0.00
0.00
0.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.57
5.66
4.84
-10.25
2.93
10.88
1.16
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
5.57
5.66
4.84
-10.25
2.93
10.88
1.16
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
5.57
5.66
4.84
-10.25
2.93
10.88
1.16
Equity Capital
7.50
7.50
7.50
7.50
7.50
7.50
7.50
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.71
3.77
3.23
-6.83
1.95
7.25
0.77
Diluted Earnings per share
3.71
3.78
3.23
-6.84
1.95
7.26
0.78
Operating Profit Margin (Excl OI)
21.15%
24.58%
31.4%
-164.08%
15.18%
38.28%
20.3%
Gross Profit Margin
21.29%
23.62%
29.66%
-152.99%
13.76%
37.32%
16.12%
PAT Margin
19.7%
21.88%
27.24%
-180.46%
11.96%
35.97%
11.54%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 46.65% vs 109.41% in Jun 2025
Standalone Net Profit
QoQ Growth in quarter ended Sep 2025 is 168.67% vs 118.67% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 103.21% vs 129.47% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -12.90% vs 16.25% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Diana Tea Co With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
28.27
28.76
-0.49
-1.70%
Other Operating Income
0.00
-0.20
0.20
100.00%
Total Operating income
28.27
28.56
-0.29
-1.02%
Raw Material Cost
0.01
7.66
-7.65
-99.87%
Purchase of Finished goods
0.00
9.06
-9.06
-100.00%
(Increase) / Decrease In Stocks
5.89
-0.10
5.99
5,990.00%
Employee Cost
10.71
1.17
9.54
815.38%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
8.24
-8.24
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.68
-0.00
5.68
Total Expenditure (Excl Depreciation)
22.29
26.03
-3.74
-14.37%
Operating Profit (PBDIT) excl Other Income
5.98
2.53
3.45
136.36%
Other Income
0.38
0.00
0.38
Operating Profit (PBDIT)
6.36
2.53
3.83
151.38%
Interest
0.34
2.17
-1.83
-84.33%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6.02
0.36
5.66
1,572.22%
Depreciation
0.45
0.03
0.42
1,400.00%
Profit Before Tax
5.57
0.34
5.23
1,538.24%
Tax
0.00
0.67
-0.67
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.57
-0.33
5.90
1,787.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
5.57
-0.33
5.90
1,787.88%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.57
-0.33
5.90
1,787.88%
Equity Capital
7.50
17.14
-9.64
-56.24%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.71
-0.19
3.90
2,052.63%
Diluted Earnings per share
3.71
-0.19
3.90
2,052.63%
Operating Profit Margin (Excl OI)
21.15%
8.87%
0.00
12.28%
Gross Profit Margin
21.29%
1.27%
0.00
20.02%
PAT Margin
19.70%
-1.16%
0.00
20.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29.36 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 46.65% vs 109.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.24% vs -11.35% in Sep 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 4.46 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 168.67% vs 118.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.00% vs -26.36% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.06 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 103.21% vs 129.47% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 53.33% vs -48.11% in Sep 2024
Quarterly - Interest
Interest 0.81 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -12.90% vs 16.25% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.96% vs 33.33% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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