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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 51.14 % in the past year, substantial increase in net sales/revenue by 144 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -59.64 %, Marginal increase in other income during this quarter, up by 48.1%.
- Profit over the Year and quarter: Significant improvement in profitability for James Warren Tea Limited. Notable increase of 126.49 % in net profit Year to Year, James Warren Tea Limited’s profitability increased by 287.19 % in this quarter.
- EPS over the Year and quarter: EPS increased by 144.19 % Year to Year. EPS increased by 287.15 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 49.875 Cr | Rs. 30.893 Cr | Rs. 75.38 Cr | + 144 % | + 51.14 % |
Expenses | Rs. 38.68 Cr | Rs. 21.53 Cr | Rs. 36.82 Cr | + 71.02 % | -4.81 % |
Operating Profit | Rs. 11.2 Cr | Rs. 9.36 Cr | Rs. 38.56 Cr | + 311.97 % | + 244.29 % |
OPM % | 22.46 % | 30.3 % | 51.15 % | + 20.85 % | + 28.69 % |
Other Income | Rs. 7.254 Cr | Rs. 1.977 Cr | Rs. 2.928 Cr | + 48.1 % | -59.64 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.7 Cr | Rs. 0.64 Cr | Rs. 0.71 Cr | + 10.94 % | + 1.43 % |
Profit before tax | Rs. 17.75 Cr | Rs. 10.7 Cr | Rs. 40.78 Cr | + 281.12 % | + 129.75 % |
Tax % | 6.58 % | 9.4 % | 7.9 % | -1.5 % | + 1.32 % |
Net Profit | Rs. 16.58 Cr | Rs. 9.7 Cr | Rs. 37.56 Cr | + 287.22 % | + 126.54 % |
EPS in Rs | Rs. 41.57 | Rs. 26.22 | Rs. 101.51 | + 287.15 % | + 144.19 % |
Today, we’re looking at James Warren Tea Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 51.14 %. However, it did see a marginal increase of 144 % from the previous quarter. Expenses ticked up slightly by 71.02 % quarter-on-quarter, aligning with the annual decline of -4.81 %. Operating profit, while up 244.29 % compared to last year, faced a quarter-on-quarter increase of 311.97 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 28.69 %, but an expansion of 20.85 % sequentially. Other income rose by 48.1 % compared to the last quarter, despite an annual decline of -59.64 %. Depreciation costs climbed by 10.94 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.43 %. Profit before tax grew annually by 129.75 % but saw an increase from the preceding quarter by 281.12 %.
Tax expenses as a percentage of profits increased slightly by 1.32 % compared to last year, with a more notable quarter-on-quarter decrease of -1.5 %. Net profit rose by 126.54 % year-on-year but experienced a 287.22 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 144.19 % but a quarterly rise of 287.15 %. In summary, James Warren Tea Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 49.875 Cr | Rs. 30.893 Cr | Rs. 75.38 Cr | + 144 % | + 51.14 % |
Expenses | Rs. 38.68 Cr | Rs. 21.53 Cr | Rs. 36.82 Cr | + 71.02 % | -4.81 % |
Operating Profit | Rs. 11.2 Cr | Rs. 9.36 Cr | Rs. 38.56 Cr | + 311.97 % | + 244.29 % |
Net Profit | Rs. 16.58 Cr | Rs. 9.7 Cr | Rs. 37.56 Cr | + 287.22 % | + 126.54 % |
EPS in Rs | Rs. 41.57 | Rs. 26.22 | Rs. 101.51 | + 287.15 % | + 144.19 % |
In reviewing James Warren Tea Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 51.14 % year-on-year growth, however, there was a minor increase of 144 % from the previous quarter. Expenses decreased by -4.81 % compared to the previous year, with a 71.02 % increase quarter-on-quarter. Operating Profit surged by 244.29 % annually, and saw a 311.97 % increase from the last quarter.
Net Profit showed yearly increase of 126.54 %, and experienced a 287.22 % increase from the previous quarter. Earnings Per Share (EPS) rose by 144.19 % annually, however rose by 287.15 % compared to the last quarter. In essence, while James Warren Tea Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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