James Warren Tea Limited (BOM:538564)
India · Delayed Price · Currency is INR 320.30
+10.50 (3.39%)
At close: Feb 13, 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 1,163 | 1,660 | 1,168 | 1,305 | 1,112 | 1,285 | |
Revenue Growth (YoY) | -28.65% | 42.12% | -10.50% | 17.37% | -13.47% | -10.96% |
Cost of Revenue | 44.15 | 26.3 | 46.76 | -13.93 | 12.5 | 1.39 |
Gross Profit | 1,119 | 1,634 | 1,121 | 1,319 | 1,099 | 1,284 |
Selling, General & Admin | 645.36 | 882.19 | 907.26 | 840.38 | 712.97 | 823.11 |
Other Operating Expenses | 344.56 | 445.1 | 422.78 | 463.56 | 315.45 | 319.28 |
Operating Expenses | 1,007 | 1,352 | 1,358 | 1,333 | 1,056 | 1,172 |
Operating Income | 111.44 | 281.52 | -236.38 | -13.66 | 43.09 | 111.65 |
Interest & Investment Income | 9.68 | 9.68 | 17.36 | 13.45 | 12.8 | 11.99 |
Currency Exchange Gain (Loss) | 0.75 | 0.75 | -0.29 | 1.79 | 1.37 | 12.52 |
Other Non Operating Income (Expenses) | 93.67 | 0.18 | 177.25 | 64.99 | 9.57 | 7.86 |
EBT Excluding Unusual Items | 215.54 | 292.13 | -42.07 | 66.57 | 66.82 | 144.02 |
Gain (Loss) on Sale of Investments | 38.79 | 38.79 | 52.27 | 29.54 | 26.28 | 15.28 |
Gain (Loss) on Sale of Assets | - | - | 0.03 | - | - | - |
Other Unusual Items | 561.08 | 708.97 | 4.96 | 3.63 | 0.91 | 147.26 |
Pretax Income | 815.41 | 1,040 | 15.19 | 99.74 | 94.01 | 306.57 |
Income Tax Expense | 40.06 | 25.93 | -3.65 | 4.88 | 11.49 | 16.97 |
Net Income | 775.35 | 1,014 | 18.84 | 94.86 | 82.52 | 289.6 |
Net Income to Common | 775.35 | 1,014 | 18.84 | 94.86 | 82.52 | 289.6 |
Net Income Growth | 56.94% | 5282.22% | -80.14% | 14.95% | -71.51% | 862.51% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 5 | 6 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 5 | 6 |
Shares Change (YoY) | 7.15% | - | -15.91% | -15.93% | -17.97% | -16.20% |
EPS (Basic) | 209.55 | 274.04 | 5.09 | 21.56 | 15.77 | 45.39 |
EPS (Diluted) | 209.55 | 274.04 | 5.09 | 21.56 | 15.77 | 45.39 |
EPS Growth | 46.47% | 5282.22% | -76.38% | 36.73% | -65.27% | 1048.65% |
Free Cash Flow | - | 223.72 | -167.11 | -4.78 | 76.11 | 141.23 |
Free Cash Flow Per Share | - | 60.47 | -45.16 | -1.09 | 14.54 | 22.14 |
Gross Margin | 96.20% | 98.42% | 96.00% | 101.07% | 98.88% | 99.89% |
Operating Margin | 9.58% | 16.96% | -20.24% | -1.05% | 3.88% | 8.69% |
Profit Margin | 66.67% | 61.09% | 1.61% | 7.27% | 7.42% | 22.54% |
Free Cash Flow Margin | - | 13.48% | -14.31% | -0.37% | 6.84% | 10.99% |
EBITDA | 134.05 | 306.21 | -208.93 | 14.81 | 70.73 | 140.9 |
EBITDA Margin | 11.53% | 18.45% | -17.89% | 1.14% | 6.36% | 10.97% |
D&A For EBITDA | 22.61 | 24.69 | 27.46 | 28.48 | 27.65 | 29.25 |
EBIT | 111.44 | 281.52 | -236.38 | -13.66 | 43.09 | 111.65 |
EBIT Margin | 9.58% | 16.96% | -20.24% | -1.05% | 3.88% | 8.69% |
Effective Tax Rate | 4.91% | 2.49% | - | 4.90% | 12.22% | 5.53% |
Revenue as Reported | 1,301 | 1,704 | 1,423 | 1,418 | 1,164 | 1,340 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.