James Warren Tea Limited (BOM:538564)
India · Delayed Price · Currency is INR 288.30
+0.15 (0.05%)
At close: May 29, 2026
James Warren Tea Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,114 | 1,660 | 1,168 | 1,305 | 1,112 |
Other Revenue | 38.15 | - | - | - | - |
| 1,152 | 1,660 | 1,168 | 1,305 | 1,112 | |
Revenue Growth (YoY) | -30.60% | 42.12% | -10.50% | 17.37% | -13.47% |
Cost of Revenue | 9.53 | 26.3 | 46.76 | -13.93 | 12.5 |
Gross Profit | 1,142 | 1,634 | 1,121 | 1,319 | 1,099 |
Selling, General & Admin | 626.8 | 882.19 | 907.26 | 840.38 | 712.97 |
Other Operating Expenses | 363.41 | 445.1 | 422.78 | 463.56 | 315.45 |
Operating Expenses | 1,009 | 1,352 | 1,358 | 1,333 | 1,056 |
Operating Income | 133.66 | 281.52 | -236.38 | -13.66 | 43.09 |
Interest & Investment Income | - | 9.68 | 17.36 | 13.45 | 12.8 |
Currency Exchange Gain (Loss) | - | 0.75 | -0.29 | 1.79 | 1.37 |
Other Non Operating Income (Expenses) | - | 0.18 | 177.25 | 64.99 | 9.57 |
EBT Excluding Unusual Items | 133.66 | 292.13 | -42.07 | 66.57 | 66.82 |
Gain (Loss) on Sale of Investments | - | 38.79 | 52.27 | 29.54 | 26.28 |
Gain (Loss) on Sale of Assets | - | - | 0.03 | - | - |
Other Unusual Items | - | 708.97 | 4.96 | 3.63 | 0.91 |
Pretax Income | 133.66 | 1,040 | 15.19 | 99.74 | 94.01 |
Income Tax Expense | 9.43 | 25.93 | -3.65 | 4.88 | 11.49 |
Net Income | 124.22 | 1,014 | 18.84 | 94.86 | 82.52 |
Net Income to Common | 124.22 | 1,014 | 18.84 | 94.86 | 82.52 |
Net Income Growth | -87.75% | 5282.22% | -80.14% | 14.95% | -71.51% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 5 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 5 |
Shares Change (YoY) | 0.01% | - | -15.91% | -15.93% | -17.97% |
EPS (Basic) | 33.57 | 274.04 | 5.09 | 21.56 | 15.77 |
EPS (Diluted) | 33.57 | 274.04 | 5.09 | 21.56 | 15.77 |
EPS Growth | -87.75% | 5282.22% | -76.38% | 36.73% | -65.27% |
Free Cash Flow | 36.47 | 223.72 | -167.11 | -4.78 | 76.11 |
Free Cash Flow Per Share | 9.86 | 60.47 | -45.16 | -1.09 | 14.54 |
Gross Margin | 99.17% | 98.42% | 96.00% | 101.07% | 98.88% |
Operating Margin | 11.60% | 16.96% | -20.24% | -1.05% | 3.88% |
Profit Margin | 10.78% | 61.09% | 1.61% | 7.27% | 7.42% |
Free Cash Flow Margin | 3.17% | 13.48% | -14.31% | -0.37% | 6.84% |
EBITDA | 152.26 | 306.21 | -208.93 | 14.81 | 70.73 |
EBITDA Margin | 13.22% | 18.45% | -17.89% | 1.14% | 6.36% |
D&A For EBITDA | 18.6 | 24.69 | 27.46 | 28.48 | 27.65 |
EBIT | 133.66 | 281.52 | -236.38 | -13.66 | 43.09 |
EBIT Margin | 11.60% | 16.96% | -20.24% | -1.05% | 3.88% |
Effective Tax Rate | 7.06% | 2.49% | - | 4.90% | 12.22% |
Revenue as Reported | 1,152 | 1,704 | 1,423 | 1,418 | 1,164 |