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James Warren Tea - Quaterly Results

08 Aug 2024 Evaluate
The sales surged to Rs. 308.93 millions, up 27.08% for the June 2024 quarter as against Rs. 243.10 millions during the corresponding quarter previous year.The Total Profit for the quarter ended June 2024 of Rs. 97.01 millions grew from Rs.-15.50 millions Operating profit Margin for the quarter ended June 2024 improved to 113.46% as compared to -6.61% of corresponding quarter ended June 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 308.93 243.10 27.08 308.93 243.10 27.08 1167.96 1304.93 -10.50
Other Income 19.77 30.63 -35.46 19.77 30.63 -35.46 255.01 112.93 125.81
PBIDT 113.46 -6.61 -1816.49 113.46 -6.61 -1816.49 42.73 128.32 -66.70
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PBDT 113.46 -6.61 -1816.49 113.46 -6.61 -1816.49 42.73 128.32 -66.70
Depreciation 6.39 6.84 -6.58 6.39 6.84 -6.58 27.54 28.58 -3.64
PBT 107.07 -13.45 -896.06 107.07 -13.45 -896.06 15.19 99.74 -84.77
TAX 10.06 2.05 390.73 10.06 2.05 390.73 -3.65 4.88 -174.80
Deferred Tax 1.06 1.05 0.95 1.06 1.05 0.95 -0.02 0.50 -104.00
PAT 97.01 -15.50 -725.87 97.01 -15.50 -725.87 18.84 94.86 -80.14
Equity 37.00 44.00 -15.91 37.00 44.00 -15.91 37.00 44.00 -15.91
PBIDTM(%) 36.73 -2.72 -1450.70 36.73 -2.72 -1450.75 3.66 9.83 -62.80
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