Tea Smallholder Factories Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 1.60% vs 3.18% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 566.67% vs -66.67% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "767.40",
          "val2": "755.30",
          "chgp": "1.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-14.50",
          "val2": "-20.00",
          "chgp": "27.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "1.80",
          "chgp": "-94.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "7.90",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12.00",
          "val2": "1.80",
          "chgp": "566.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-39.80%",
          "val2": "-50.40%",
          "chgp": "1.06%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is -8.47% vs -18.37% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 248.39% vs -97.77% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,797.10",
          "val2": "3,056.00",
          "chgp": "-8.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-56.70",
          "val2": "-131.30",
          "chgp": "56.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.50",
          "val2": "22.10",
          "chgp": "-66.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.90",
          "val2": "42.20",
          "chgp": "-81.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21.60",
          "val2": "6.20",
          "chgp": "248.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-45.30%",
          "val2": "-67.90%",
          "chgp": "2.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

767.40

755.30

1.60%

Operating Profit (PBDIT) excl Other Income

-14.50

-20.00

27.50%

Interest

0.10

1.80

-94.44%

Exceptional Items

0.00

7.90

-100.00%

Consolidate Net Profit

12.00

1.80

566.67%

Operating Profit Margin (Excl OI)

-39.80%

-50.40%

1.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 1.60% vs 3.18% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 566.67% vs -66.67% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

2,797.10

3,056.00

-8.47%

Operating Profit (PBDIT) excl Other Income

-56.70

-131.30

56.82%

Interest

7.50

22.10

-66.06%

Exceptional Items

7.90

42.20

-81.28%

Consolidate Net Profit

21.60

6.20

248.39%

Operating Profit Margin (Excl OI)

-45.30%

-67.90%

2.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -8.47% vs -18.37% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 248.39% vs -97.77% in Mar 2024

All Annual Results