Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'20
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Net Sales
51.17
17.05
11.40
0.00
51.60
33.78
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
51.17
17.05
11.40
0.00
51.60
33.78
0.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-24.86
-13.23
12.79
16.65
-17.03
-10.19
6.64
Employee Cost
24.43
20.57
16.02
19.98
32.28
27.27
17.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
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
11.37
8.48
6.43
10.36
11.89
11.89
7.14
Total Expenditure (Excl Depreciation)
10.94
15.82
35.24
46.99
27.14
28.97
30.89
Operating Profit (PBDIT) excl Other Income
40.23
1.23
-23.84
-46.99
24.46
4.81
-30.89
Other Income
1.50
1.76
0.98
-0.74
0.57
0.68
3.15
Operating Profit (PBDIT)
41.73
2.99
-22.86
0.00
25.03
5.49
0.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
14.56
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.29
2.99
-22.86
0.00
25.03
5.49
0.00
Depreciation
0.72
0.75
0.75
0.81
0.84
0.80
0.66
Profit Before Tax
55.56
2.24
-23.61
-1.01
24.19
4.69
-17.79
Tax
6.77
0.35
-5.16
-0.28
5.62
1.07
-4.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.79
1.89
-18.45
-0.72
18.56
3.62
-13.63
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
48.79
1.89
-18.45
-0.72
18.56
3.62
-13.63
Share in Profit of Associates
0.01
0.01
-0.03
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
48.80
1.90
-18.49
-0.72
18.56
3.62
-13.63
Equity Capital
6.98
6.98
6.98
6.98
6.98
9.30
9.30
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)
69.91
2.72
-26.49
-1.03
26.59
3.89
-14.66
Diluted Earnings per share
69.92
2.73
-26.49
0.0
25.76
3.89
0.0
Operating Profit Margin (Excl OI)
78.62%
7.21%
-209.12%
0.0%
47.4%
14.24%
0.0%
Gross Profit Margin
110.01%
17.54%
-200.53%
0.0%
48.51%
16.25%
0.0%
PAT Margin
95.35%
11.09%
-161.84%
-1.51%
35.97%
10.72%
-128.46%
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 81.50% vs 219.63% in Jun 2025
Standalone Net Profit
QoQ Growth in quarter ended Sep 2025 is 46.70% vs -67.52% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 130.71% vs 164.92% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of James Warren Tea With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
51.17
0
51.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
51.17
0
51.17
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-24.86
0
-24.86
Employee Cost
24.43
0
24.43
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
11.37
0.00
11.37
Total Expenditure (Excl Depreciation)
10.94
0
10.94
Operating Profit (PBDIT) excl Other Income
40.23
0.00
40.23
Other Income
1.50
0
1.50
Operating Profit (PBDIT)
41.73
0
41.73
Interest
0.00
0
0.00
Exceptional Items
14.56
0
14.56
Gross Profit (PBDT)
56.29
0
56.29
Depreciation
0.72
0
0.72
Profit Before Tax
55.56
0
55.56
Tax
6.77
0
6.77
Provisions and contingencies
0.00
0
0.00
Profit After Tax
48.79
0
48.79
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
48.79
0
48.79
Share in Profit of Associates
0.01
0
0.01
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.80
0
48.80
Equity Capital
6.98
0
6.98
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
69.91
0
69.91
Diluted Earnings per share
69.92
0
69.92
Operating Profit Margin (Excl OI)
78.62%
0%
0.00
78.62%
Gross Profit Margin
110.01%
0%
0.00
110.01%
PAT Margin
95.35%
0%
0.00
95.35%
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 47.28 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 81.50% vs 219.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -37.28% vs 51.12% in Sep 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 20.89 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 46.70% vs -67.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -44.38% vs 126.54% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.24 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 130.71% vs 164.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -42.32% vs 244.29% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.04%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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