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James Warren Tea - Quaterly Results

10 Aug 2023 Evaluate
The sales is pegged at Rs. 243.10 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 304.90 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -15.49 millions as compared to Net Profit of Rs. 76.48 millions of corresponding quarter ended June 2022Operating profit Margin for the quarter ended June 2023 slipped to -6.60% as compared to 87.41% of corresponding quarter ended June 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 243.10 304.90 -20.27 243.10 304.90 -20.27 1304.93 1111.79 17.37
Other Income 30.63 16.12 90.01 30.63 16.12 90.01 112.93 52.58 114.78
PBIDT -6.60 87.41 -107.55 -6.60 87.41 -107.55 128.32 121.79 5.36
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT -6.60 87.41 -107.55 -6.60 87.41 -107.55 128.32 121.79 5.36
Depreciation 6.84 7.33 -6.68 6.84 7.33 -6.68 28.58 27.78 2.88
PBT -13.44 80.08 -116.78 -13.44 80.08 -116.78 99.74 94.01 6.10
TAX 2.05 3.60 -43.06 2.05 3.60 -43.06 4.88 11.49 -57.53
Deferred Tax 1.05 -1.90 -155.26 1.05 -1.90 -155.26 0.50 8.69 -94.25
PAT -15.49 76.48 -120.25 -15.49 76.48 -120.25 94.86 82.52 14.95
Equity 44.00 44.00 0.00 44.00 44.00 0.00 44.00 44.00 0.00
PBIDTM(%) -2.71 28.67 -109.47 -2.71 28.67 -109.47 9.83 10.95 -10.23
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