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
267.45
189.82
161.52
234.77
301.35
160.50
134.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
267.45
189.82
161.52
234.77
301.35
160.50
134.22
Raw Material Cost
23.55
20.27
125.80
126.00
20.47
17.61
140.31
Purchase of Finished goods
25.44
24.60
8.77
19.05
21.11
16.99
9.34
(Increase) / Decrease In Stocks
46.58
30.93
-46.23
-40.77
67.86
10.55
-66.68
Employee Cost
82.36
65.60
54.25
69.80
81.70
68.32
63.44
Power Cost
16.38
13.04
5.18
15.64
18.40
11.87
4.35
Manufacturing Expenses
11.67
13.48
11.30
11.05
13.19
13.12
10.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
27.66
22.33
25.65
26.88
27.51
19.24
22.01
Total Expenditure (Excl Depreciation)
233.64
190.25
184.72
227.65
250.24
157.70
183.43
Operating Profit (PBDIT) excl Other Income
33.81
-0.43
-23.20
7.12
51.11
2.80
-49.21
Other Income
0.39
5.91
30.95
26.28
0.96
3.78
14.12
Operating Profit (PBDIT)
34.20
5.48
7.75
33.40
52.07
6.58
-35.09
Interest
8.82
8.85
10.32
9.63
10.15
9.32
10.77
Exceptional Items
0.00
0.00
39.42
55.49
-6.05
-0.53
23.29
Gross Profit (PBDT)
25.38
-3.37
37.39
23.77
41.92
-2.74
-21.79
Depreciation
5.80
5.61
5.56
5.67
5.42
5.72
5.58
Profit Before Tax
19.58
-8.98
31.83
18.10
36.50
-8.46
-27.37
Tax
0.00
0.00
-0.17
0.00
0.00
0.00
-13.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.58
-8.98
32.00
18.10
36.50
-8.46
-14.25
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
-0.54
55.49
-6.05
-0.53
-0.78
Net Profit
19.58
-8.98
31.46
73.59
30.45
-8.99
-15.03
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
19.58
-8.98
31.46
73.59
30.45
-8.99
-15.03
Equity Capital
14.44
14.44
14.44
14.44
14.44
14.44
14.44
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)
6.78
-3.11
10.89
25.48
10.54
-3.11
-5.2
Diluted Earnings per share
6.78
-3.11
10.9
25.48
10.54
-3.11
-5.2
Operating Profit Margin (Excl OI)
12.64%
-0.23%
-14.36%
3.03%
16.96%
1.74%
-36.66%
Gross Profit Margin
9.49%
-1.78%
23.15%
10.12%
13.91%
-1.71%
-16.23%
PAT Margin
7.32%
-4.73%
19.81%
7.71%
12.11%
-5.27%
-10.62%
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 -11.25% vs 30.28% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -35.70% vs 162.73% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -33.85% vs 110.94% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -13.10% vs 6.73% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Jay Shree Tea With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
267.45
5.33
262.12
4,917.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
267.45
5.33
262.12
4,917.82%
Raw Material Cost
23.55
2.61
20.94
802.30%
Purchase of Finished goods
25.44
1.41
24.03
1,704.26%
(Increase) / Decrease In Stocks
46.58
-0.35
46.93
13,408.57%
Employee Cost
82.36
0.94
81.42
8,661.70%
Power Cost
16.38
0.00
16.38
Manufacturing Expenses
11.67
0.00
11.67
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
27.66
0.77
26.89
3,492.21%
Total Expenditure (Excl Depreciation)
233.64
5.38
228.26
4,242.75%
Operating Profit (PBDIT) excl Other Income
33.81
-0.05
33.86
67,720.00%
Other Income
0.39
4.44
-4.05
-91.22%
Operating Profit (PBDIT)
34.20
4.39
29.81
679.04%
Interest
8.82
0.00
8.82
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25.38
4.39
20.99
478.13%
Depreciation
5.80
0.03
5.77
19,233.33%
Profit Before Tax
19.58
-27.80
47.38
170.43%
Tax
0.00
-1.84
1.84
100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.58
6.20
13.38
215.81%
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
19.58
6.20
13.38
215.81%
Share in Profit of Associates
0.00
-32.16
32.16
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.58
-25.96
45.54
175.42%
Equity Capital
14.44
10.95
3.49
31.87%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.78
-23.71
30.49
128.60%
Diluted Earnings per share
6.78
-23.71
30.49
128.60%
Operating Profit Margin (Excl OI)
12.64%
-0.94%
0.00
13.58%
Gross Profit Margin
9.49%
82.36%
0.00
-72.87%
PAT Margin
7.32%
-487.05%
0.00
494.37%
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 267.45 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 40.90% vs 17.52% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -11.25% vs 30.28% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.58 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 318.04% vs -128.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -35.70% vs 162.73% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.81 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7,962.79% vs 98.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -33.85% vs 110.94% in Sep 2024
Quarterly - Interest
Interest 8.82 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -0.34% vs -14.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.10% vs 6.73% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.64%
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
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."
