James Warren Tea Limited (BOM:538564)
327.65
-0.60 (-0.18%)
At close: Jan 21, 2026
James Warren Tea Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 1,330 | 1,660 | 1,168 | 1,305 | 1,112 | 1,285 | Upgrade | |
Revenue Growth (YoY) | -10.64% | 42.12% | -10.50% | 17.37% | -13.47% | -10.96% | Upgrade |
Cost of Revenue | 63.98 | 26.3 | 46.76 | -13.93 | 12.5 | 1.39 | Upgrade |
Gross Profit | 1,266 | 1,634 | 1,121 | 1,319 | 1,099 | 1,284 | Upgrade |
Selling, General & Admin | 734.75 | 882.19 | 907.26 | 840.38 | 712.97 | 823.11 | Upgrade |
Other Operating Expenses | 385.89 | 445.1 | 422.78 | 463.56 | 315.45 | 319.28 | Upgrade |
Operating Expenses | 1,141 | 1,352 | 1,358 | 1,333 | 1,056 | 1,172 | Upgrade |
Operating Income | 125.8 | 281.52 | -236.38 | -13.66 | 43.09 | 111.65 | Upgrade |
Interest & Investment Income | 9.68 | 9.68 | 17.36 | 13.45 | 12.8 | 11.99 | Upgrade |
Currency Exchange Gain (Loss) | 0.75 | 0.75 | -0.29 | 1.79 | 1.37 | 12.52 | Upgrade |
Other Non Operating Income (Expenses) | 29.52 | 0.18 | 177.25 | 64.99 | 9.57 | 7.86 | Upgrade |
EBT Excluding Unusual Items | 165.75 | 292.13 | -42.07 | 66.57 | 66.82 | 144.02 | Upgrade |
Gain (Loss) on Sale of Investments | 38.79 | 38.79 | 52.27 | 29.54 | 26.28 | 15.28 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.03 | - | - | - | Upgrade |
Other Unusual Items | 708.97 | 708.97 | 4.96 | 3.63 | 0.91 | 147.26 | Upgrade |
Pretax Income | 913.51 | 1,040 | 15.19 | 99.74 | 94.01 | 306.57 | Upgrade |
Income Tax Expense | 20.83 | 25.93 | -3.65 | 4.88 | 11.49 | 16.97 | Upgrade |
Net Income | 892.68 | 1,014 | 18.84 | 94.86 | 82.52 | 289.6 | Upgrade |
Net Income to Common | 892.68 | 1,014 | 18.84 | 94.86 | 82.52 | 289.6 | Upgrade |
Net Income Growth | 161.73% | 5282.22% | -80.14% | 14.95% | -71.51% | 862.51% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 5 | 6 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 5 | 6 | Upgrade |
Shares Change (YoY) | 7.14% | - | -15.91% | -15.93% | -17.97% | -16.20% | Upgrade |
EPS (Basic) | 241.27 | 274.04 | 5.09 | 21.56 | 15.77 | 45.39 | Upgrade |
EPS (Diluted) | 241.27 | 274.04 | 5.09 | 21.56 | 15.77 | 45.39 | Upgrade |
EPS Growth | 144.28% | 5282.22% | -76.38% | 36.73% | -65.27% | 1048.65% | Upgrade |
Free Cash Flow | 200.94 | 223.72 | -167.11 | -4.78 | 76.11 | 141.23 | Upgrade |
Free Cash Flow Per Share | 54.31 | 60.47 | -45.16 | -1.09 | 14.54 | 22.14 | Upgrade |
Gross Margin | 95.19% | 98.42% | 96.00% | 101.07% | 98.88% | 99.89% | Upgrade |
Operating Margin | 9.46% | 16.96% | -20.24% | -1.05% | 3.88% | 8.69% | Upgrade |
Profit Margin | 67.10% | 61.09% | 1.61% | 7.27% | 7.42% | 22.54% | Upgrade |
Free Cash Flow Margin | 15.10% | 13.48% | -14.31% | -0.37% | 6.84% | 10.99% | Upgrade |
EBITDA | 145.72 | 306.21 | -208.93 | 14.81 | 70.73 | 140.9 | Upgrade |
EBITDA Margin | 10.95% | 18.45% | -17.89% | 1.14% | 6.36% | 10.97% | Upgrade |
D&A For EBITDA | 19.91 | 24.69 | 27.46 | 28.48 | 27.65 | 29.25 | Upgrade |
EBIT | 125.8 | 281.52 | -236.38 | -13.66 | 43.09 | 111.65 | Upgrade |
EBIT Margin | 9.46% | 16.96% | -20.24% | -1.05% | 3.88% | 8.69% | Upgrade |
Effective Tax Rate | 2.28% | 2.49% | - | 4.90% | 12.22% | 5.53% | Upgrade |
Revenue as Reported | 1,404 | 1,704 | 1,423 | 1,418 | 1,164 | 1,340 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.