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James Warren Tea - Quaterly Results

10 Aug 2022 Evaluate
The Turnover for the quarter ended June 2022 of Rs. 304.90 millions increase by 63.81% from Rs. 186.13 millions.The company has announced a 34.55% increase in its profits to Rs . 76.48  millions for the  quarter ended June 2022 compared to Rs. 56.84 millions in the corresponding quarter in the previous year.Operating profit surged to 87.41 millions from the corresponding previous quarter of 66.77 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 304.90 186.13 63.81 304.90 186.13 63.81 1111.79 1284.88 -13.47
Other Income 16.12 17.98 -10.34 16.12 17.98 -10.34 52.58 54.88 -4.19
PBIDT 87.41 66.77 30.91 87.41 66.77 30.91 121.79 190.43 -36.04
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 87.41 66.77 30.91 87.41 66.77 30.91 121.79 336.03 -63.76
Depreciation 7.33 6.94 5.62 7.33 6.94 5.62 27.78 29.47 -5.73
PBT 80.08 59.83 33.85 80.08 59.83 33.85 94.01 306.56 -69.33
TAX 3.60 2.99 20.40 3.60 2.99 20.40 11.49 16.97 -32.29
Deferred Tax -1.90 -2.01 -5.47 -1.90 -2.01 -5.47 8.69 1.97 341.12
PAT 76.48 56.84 34.55 76.48 56.84 34.55 82.52 289.59 -71.50
Equity 44.00 52.43 -16.08 44.00 52.43 -16.08 44.00 52.43 -16.08
PBIDTM(%) 28.67 35.87 -20.08 28.67 35.87 -20.08 10.95 14.82 -26.09
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