Jay Shree Tea and Industries Ltd
NSE:JAYSREETEA
Jay Shree Tea and Industries Ltd
NSE:JAYSREETEA
Price:
79.64
INR
-2.97%
Market Closed
Market Cap:
₹2.3B
Income Statement
Earnings Waterfall
Jay Shree Tea and Industries Ltd
Jay Shree Tea and Industries Ltd
Income Statement
Jay Shree Tea and Industries Ltd
Jay Shree Tea and Industries Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
483
|
0
|
0
|
0
|
576
|
0
|
0
|
0
|
463
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
335
|
0
|
0
|
0
|
360
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 569
N/A
|
7 612
+1%
|
7 317
-4%
|
7 088
-3%
|
7 173
+1%
|
7 093
-1%
|
7 823
+10%
|
7 967
+2%
|
8 019
+1%
|
8 048
+0%
|
7 424
-8%
|
7 516
+1%
|
7 258
-3%
|
7 285
+0%
|
7 634
+5%
|
8 048
+5%
|
8 126
+1%
|
8 316
+2%
|
8 299
0%
|
7 689
-7%
|
7 424
-3%
|
7 418
0%
|
8 070
+9%
|
8 355
+4%
|
8 581
+3%
|
8 875
+3%
|
8 536
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(3 625)
|
(2 636)
|
(2 534)
|
(2 486)
|
(3 694)
|
(3 448)
|
(3 529)
|
(3 450)
|
(3 724)
|
(3 370)
|
(3 167)
|
(3 247)
|
(3 253)
|
(3 086)
|
(3 293)
|
(3 666)
|
(3 850)
|
(3 889)
|
(4 074)
|
(3 696)
|
(3 915)
|
(3 360)
|
(3 657)
|
(3 725)
|
(4 157)
|
(4 267)
|
(4 113)
|
|
| Gross Profit |
3 944
N/A
|
4 976
+26%
|
4 783
-4%
|
4 602
-4%
|
3 479
-24%
|
3 646
+5%
|
4 294
+18%
|
4 517
+5%
|
4 294
-5%
|
4 679
+9%
|
4 257
-9%
|
4 269
+0%
|
4 006
-6%
|
4 199
+5%
|
4 340
+3%
|
4 382
+1%
|
4 276
-2%
|
4 427
+4%
|
4 226
-5%
|
3 993
-6%
|
3 508
-12%
|
4 057
+16%
|
4 413
+9%
|
4 631
+5%
|
4 424
-4%
|
4 608
+4%
|
4 423
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(3 904)
|
(5 074)
|
(5 059)
|
(4 992)
|
(4 195)
|
(4 268)
|
(4 251)
|
(4 261)
|
(3 915)
|
(4 364)
|
(4 345)
|
(4 327)
|
(4 254)
|
(4 387)
|
(4 534)
|
(4 682)
|
(4 340)
|
(4 783)
|
(4 734)
|
(4 682)
|
(4 143)
|
(4 629)
|
(4 655)
|
(4 657)
|
(4 249)
|
(4 884)
|
(4 875)
|
|
| Selling, General & Administrative |
(3 440)
|
(2 917)
|
(2 913)
|
(2 927)
|
(3 695)
|
(2 960)
|
(2 968)
|
(2 926)
|
(3 380)
|
(2 947)
|
(2 913)
|
(2 948)
|
(3 005)
|
(3 082)
|
(3 172)
|
(3 260)
|
(3 776)
|
(3 235)
|
(3 205)
|
(3 192)
|
(3 617)
|
(3 199)
|
(3 298)
|
(3 317)
|
(3 720)
|
(3 236)
|
(3 222)
|
|
| Depreciation & Amortization |
(193)
|
(200)
|
(216)
|
(230)
|
(246)
|
(258)
|
(258)
|
(260)
|
(253)
|
(247)
|
(243)
|
(240)
|
(237)
|
(234)
|
(235)
|
(229)
|
(230)
|
(230)
|
(222)
|
(225)
|
(215)
|
(222)
|
(224)
|
(225)
|
(224)
|
(223)
|
(226)
|
|
| Other Operating Expenses |
(271)
|
(1 957)
|
(1 931)
|
(1 835)
|
(253)
|
(1 050)
|
(1 024)
|
(1 076)
|
(281)
|
(1 170)
|
(1 190)
|
(1 140)
|
(1 012)
|
(1 071)
|
(1 128)
|
(1 193)
|
(334)
|
(1 318)
|
(1 306)
|
(1 265)
|
(311)
|
(1 209)
|
(1 133)
|
(1 115)
|
(305)
|
(1 425)
|
(1 426)
|
|
| Operating Income |
41
N/A
|
(98)
N/A
|
(276)
-182%
|
(390)
-41%
|
(716)
-84%
|
(622)
+13%
|
43
N/A
|
256
+493%
|
380
+48%
|
314
-17%
|
(88)
N/A
|
(58)
+35%
|
(248)
-329%
|
(187)
+24%
|
(194)
-4%
|
(300)
-55%
|
(64)
+79%
|
(355)
-453%
|
(508)
-43%
|
(689)
-36%
|
(635)
+8%
|
(572)
+10%
|
(242)
+58%
|
(26)
+89%
|
176
N/A
|
(276)
N/A
|
(453)
-64%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(343)
|
(521)
|
(563)
|
(589)
|
(132)
|
(578)
|
(546)
|
(506)
|
(390)
|
(439)
|
(406)
|
(384)
|
(383)
|
(372)
|
(375)
|
(375)
|
(320)
|
(371)
|
(367)
|
(365)
|
(259)
|
(298)
|
(304)
|
(308)
|
(338)
|
(390)
|
(376)
|
|
| Non-Reccuring Items |
9
|
0
|
0
|
0
|
(152)
|
(152)
|
(152)
|
(152)
|
(52)
|
(58)
|
(58)
|
(58)
|
0
|
(618)
|
(618)
|
(618)
|
23
|
618
|
618
|
618
|
61
|
61
|
0
|
0
|
(5)
|
400
|
400
|
|
| Gain/Loss on Disposition of Assets |
130
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
822
|
0
|
0
|
0
|
920
|
0
|
0
|
|
| Total Other Income |
123
|
437
|
458
|
435
|
204
|
747
|
711
|
700
|
40
|
198
|
166
|
140
|
320
|
358
|
371
|
385
|
23
|
303
|
294
|
565
|
20
|
555
|
547
|
510
|
27
|
1 040
|
1 035
|
|
| Pre-Tax Income |
(40)
N/A
|
(182)
-353%
|
(381)
-110%
|
(544)
-43%
|
(714)
-31%
|
(605)
+15%
|
56
N/A
|
298
+434%
|
33
-89%
|
16
-52%
|
(386)
N/A
|
(360)
+7%
|
(311)
+14%
|
(818)
-163%
|
(816)
+0%
|
(908)
-11%
|
(482)
+47%
|
194
N/A
|
36
-82%
|
129
+259%
|
11
-92%
|
(253)
N/A
|
1
N/A
|
176
+21 902%
|
780
+343%
|
774
-1%
|
605
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
1
|
12
|
8
|
12
|
(113)
|
(125)
|
(121)
|
(125)
|
(7)
|
(6)
|
(5)
|
225
|
353
|
354
|
346
|
114
|
(17)
|
(21)
|
(10)
|
(13)
|
131
|
135
|
131
|
135
|
2
|
2
|
2
|
|
| Income from Continuing Operations |
(40)
|
(170)
|
(373)
|
(531)
|
(827)
|
(730)
|
(65)
|
173
|
25
|
9
|
(392)
|
(135)
|
43
|
(464)
|
(470)
|
(794)
|
(499)
|
173
|
25
|
116
|
142
|
(118)
|
132
|
311
|
781
|
776
|
607
|
|
| Equity Earnings Affiliates |
4
|
(24)
|
(25)
|
(18)
|
(195)
|
(164)
|
(194)
|
(204)
|
165
|
165
|
165
|
165
|
195
|
195
|
195
|
195
|
52
|
52
|
52
|
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(35)
N/A
|
(194)
-450%
|
(398)
-105%
|
(549)
-38%
|
(1 022)
-86%
|
(894)
+12%
|
(259)
+71%
|
(31)
+88%
|
191
N/A
|
174
-9%
|
(221)
N/A
|
37
N/A
|
236
+535%
|
(271)
N/A
|
(282)
-4%
|
(600)
-113%
|
(471)
+21%
|
231
N/A
|
84
-64%
|
168
+100%
|
130
-23%
|
(123)
N/A
|
66
N/A
|
800
+1 109%
|
1 265
+58%
|
1 265
+0%
|
1 156
-9%
|
|
| EPS (Diluted) |
-1.57
N/A
|
-8.55
-445%
|
-17.62
-106%
|
-24.19
-37%
|
-45
-86%
|
-39.39
+12%
|
-11.43
+71%
|
-1.33
+88%
|
8.41
N/A
|
7.67
-9%
|
-9.64
N/A
|
1.63
N/A
|
10.4
+538%
|
-11.92
N/A
|
-12.4
-4%
|
-26.44
-113%
|
-20.79
+21%
|
10.19
N/A
|
2.91
-71%
|
6.18
+112%
|
4.49
-27%
|
-4.26
N/A
|
2.29
N/A
|
27.7
+1 110%
|
43.8
+58%
|
43.81
+0%
|
40.04
-9%
|
|
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