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 Jun 2026 is 243.57% vs -75.47% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is 157.14% vs -282.26% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 163.86% vs -257.12% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 45.90% vs -12.86% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Diana Tea Co With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
28.27
0
28.27
Other Operating Income
0.00
0.00
0.00
Total Operating income
28.27
0
28.27
Raw Material Cost
0.01
0
0.01
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
5.89
0
5.89
Employee Cost
10.71
0
10.71
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
5.68
0.00
5.68
Total Expenditure (Excl Depreciation)
22.29
0
22.29
Operating Profit (PBDIT) excl Other Income
5.98
0.00
5.98
Other Income
0.38
0
0.38
Operating Profit (PBDIT)
6.36
0
6.36
Interest
0.34
0
0.34
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
6.02
0
6.02
Depreciation
0.45
0
0.45
Profit Before Tax
5.57
0
5.57
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
5.57
0
5.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
5.57
0
5.57
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
5.57
0
5.57
Equity Capital
7.50
0
7.50
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.71
0
3.71
Diluted Earnings per share
3.71
0
3.71
Operating Profit Margin (Excl OI)
21.15%
0%
0.00
21.15%
Gross Profit Margin
21.29%
0%
0.00
21.29%
PAT Margin
19.70%
0%
0.00
19.70%
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 26.18 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 243.57% vs -75.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.77% vs 35.73% in Jun 2025
Quarterly - Standalone Net Profit
Standalone Net Profit 5.52 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 157.14% vs -282.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 232.53% vs 249.55% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.99 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 163.86% vs -257.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 140.56% vs 878.12% in Jun 2025
Quarterly - Interest
Interest 0.89 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 45.90% vs -12.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.30% vs 9.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.88%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
