Williamson Magor & Company's Q2 FY 2025-26 Quarterly Results

Result Summary

• Williamson Magor & Company Ltd reported a 11543.4% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 10863.5%.
• Its expenses for the quarter were up by 62583.3% QoQ and 24562.3% YoY.
• The net profit decreased 1411.3% QoQ and decreased 631.1% YoY.
• The earnings per share (EPS) of Williamson Magor & Company Ltd declined at 21.18 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

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

Company Overview

Williamson Magor & Company Ltd is a prominent entity in the Indian business landscape, historically associated with the tea industry. The company operates within the broader conglomerate structure that includes interests in tea plantations, engineering, and other sectors. As of the latest information available to October 2023, the company has been involved in restructuring efforts and financial adjustments. There have been no recent major developments publicly disclosed that could be directly correlated with the financial data provided. The company is typically subject to market fluctuations and industry-specific challenges, which can impact its financial performance.

Revenue

For the quarter ending Q2FY26, Williamson Magor & Company Ltd reported a total income of ₹150.20 crores. This marks a significant increase from the previous quarter (Q1FY26), which reported a total income of ₹1.29 crores, resulting in a quarter-over-quarter (QoQ) growth of 11543.4%. When compared to the same quarter in the previous year (Q2FY25), where the total income was ₹1.37 crores, the company experienced a year-over-year (YoY) growth of 10863.5%. This dramatic increase in revenue may be attributed to various operational or strategic factors, as indicated by the financial data provided.

Profitability

In terms of profitability, Williamson Magor & Company Ltd faced challenges during Q2FY26, reporting a loss before tax of ₹0.24 crores. This represents a significant decline from the profit before tax of ₹1.04 crores in Q1FY26, with a QoQ decrease of 123.1%. Compared to Q2FY25, which recorded a profit before tax of ₹5.57 crores, the YoY decline was 104.3%. The tax expense for Q2FY26 was ₹22.96 crores, a reversal from a tax benefit of ₹0.73 crores in Q1FY26, marking a substantial QoQ increase of 3245.2%. The profit after tax for Q2FY26 was a negative ₹23.21 crores, indicating a significant drop from a profit of ₹1.77 crores in Q1FY26 and ₹4.37 crores in Q2FY25, with corresponding declines of 1411.3% QoQ and 631.1% YoY, respectively. Earnings per share also reflected this downturn, showing a negative value of ₹21.18 for Q2FY26.

Operating Metrics

The financial data for Williamson Magor & Company Ltd reveals trends in operating expenses and earnings. Total expenses for Q2FY26 were reported as ₹150.44 crores, a notable increase from ₹0.24 crores in Q1FY26, reflecting a 62583.3% rise QoQ. Compared to Q2FY25, where expenses were ₹0.61 crores, the YoY increase was 24562.3%. This substantial rise in expenses indicates operational dynamics that significantly impacted the company's financial outcomes. The company's earnings per share (EPS) for Q2FY26 stood at a negative ₹21.18, marking a sharp decline from ₹1.61 in Q1FY26. The percentage change in EPS was 1415.5% QoQ, highlighting the adverse financial performance in this quarter. These figures illustrate the significant challenges faced in operating efficiency and cost management during the analyzed period.