Dhunseri Tea & Industries' Q1 FY 2025-26 Quarterly Results

Result Summary

• Dhunseri Tea & Industries Ltd reported a 148.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 18.1%.
• Its expenses for the quarter were down by 36.8% QoQ and 1.1% YoY.
• The net profit decreased 117.2% QoQ and decreased 586.4% YoY.
• The earnings per share (EPS) of Dhunseri Tea & Industries Ltd stood at 13.7 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Dhunseri Tea & Industries Ltd is primarily engaged in the tea industry, involved in the production and sale of tea products. The company is known for its operations in tea plantations and processing, contributing significantly to the tea sector in India. The industry is characterized by seasonal fluctuations, with demand often influenced by factors such as consumer preferences and weather conditions. There seems to be no specific information available about recent major developments or strategic changes for the company in the public domain. It's important to note that the analysis here is based solely on the financial data provided, without external assumptions or additional context.

Revenue

In Q1FY26, Dhunseri Tea & Industries Ltd reported a total income of ₹116.50 crores, marking a substantial increase of 148.9% from the previous quarter (Q4FY25), which stood at ₹46.80 crores. Comparing year-over-year, the company's total income grew by 18.1% compared to Q1FY25, where the income was ₹98.67 crores. The data indicates a strong quarter-over-quarter growth, suggesting a significant improvement in revenue generation during this period. The year-over-year growth also reflects a positive trend in the company's revenue performance compared to the same quarter in the previous fiscal year.

Profitability

The profitability metrics for Dhunseri Tea & Industries Ltd show a notable turnaround in Q1FY26. The company recorded a Profit Before Tax (PBT) of ₹16.01 crores, a considerable improvement from a loss of ₹105.59 crores in Q4FY25 and a loss of ₹2.92 crores in Q1FY25. The Profit After Tax (PAT) for Q1FY26 was ₹14.35 crores, a significant recovery from the PAT of negative ₹83.47 crores in Q4FY25 and negative ₹2.95 crores in Q1FY25. The earnings per share also saw a remarkable improvement to ₹13.70 in Q1FY26, compared to negative ₹79.40 in Q4FY25 and negative ₹2.80 in Q1FY25. This reflects a stark contrast in the company's profitability, both quarter-over-quarter and year-over-year.

Operating Metrics

The total expenses for Dhunseri Tea & Industries Ltd in Q1FY26 amounted to ₹100.49 crores, showing a decrease of 36.8% from Q4FY25, where expenses were ₹159.05 crores. Compared to Q1FY25, where expenses were ₹101.59 crores, there was a slight year-over-year decrease of 1.1%. The reduction in total expenses from the previous quarter indicates an effective cost management strategy during this period. Additionally, the tax expenses for Q1FY26 stood at ₹1.66 crores, a significant change from a negative tax expense of ₹22.12 crores in Q4FY25 and a minimal tax of ₹0.03 crores in Q1FY25. This shift in tax expenses is notable when observing the overall financial performance for the quarter.