The Grob Tea Company Limited (NSE:GROBTEA)
India
· Delayed Price · Currency is INR 1,112.50
+185.40 (20.00%)
May 21, 2025, 2:27 PM IST
The Grob Tea Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,178 | 999.65 | 1,023 | 929.87 | 1,103 | 823.95 | Upgrade
|
| Revenue | 1,178 | 999.65 | 1,023 | 929.87 | 1,103 | 823.95 | Upgrade
|
| Revenue Growth (YoY) | 20.90% | -2.25% | 9.97% | -15.68% | 33.84% | 3.28% | Upgrade
|
| Cost of Revenue | 65.12 | 22.55 | 49.04 | 25.6 | 40.09 | 26.09 | Upgrade
|
| Gross Profit | 1,113 | 977.1 | 973.58 | 904.27 | 1,063 | 797.86 | Upgrade
|
| Selling, General & Admin | 653.28 | 627.5 | 599.04 | 561.2 | 477.42 | 465.01 | Upgrade
|
| Other Operating Expenses | 304.75 | 327.72 | 326.91 | 277.42 | 281.6 | 259.8 | Upgrade
|
| Operating Expenses | 996.06 | 995.59 | 957.91 | 866.06 | 784.68 | 759.69 | Upgrade
|
| Operating Income | 116.69 | -18.49 | 15.67 | 38.21 | 278.04 | 38.17 | Upgrade
|
| Interest Expense | -8.96 | -10.39 | -3.95 | -3.35 | -5 | -13.14 | Upgrade
|
| Interest & Investment Income | 25.47 | 25.47 | 18.28 | 13.16 | 7.17 | 3.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.83 | 3.05 | 1.34 | 0.74 | -0.37 | -1.32 | Upgrade
|
| EBT Excluding Unusual Items | 152.03 | -0.36 | 31.34 | 48.75 | 279.84 | 27.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.44 | 0.44 | 0.92 | 0.21 | 0.14 | -0.35 | Upgrade
|
| Other Unusual Items | 0.36 | 0.36 | 4.65 | 0.46 | 0.1 | 1.48 | Upgrade
|
| Pretax Income | 153.7 | 1.31 | 37.13 | 50.06 | 280.08 | 28.42 | Upgrade
|
| Income Tax Expense | 1.38 | 1.38 | 31.09 | 8.55 | -0.14 | 11.94 | Upgrade
|
| Net Income | 152.32 | -0.07 | 6.04 | 41.52 | 280.23 | 16.48 | Upgrade
|
| Net Income to Common | 152.32 | -0.07 | 6.04 | 41.52 | 280.23 | 16.48 | Upgrade
|
| Net Income Growth | - | - | -85.45% | -85.19% | 1600.58% | 18.03% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | -0.03% | - | - | Upgrade
|
| EPS (Basic) | 131.09 | -0.06 | 5.20 | 35.73 | 241.09 | 14.18 | Upgrade
|
| EPS (Diluted) | 131.09 | -0.06 | 5.20 | 35.72 | 241.09 | 14.18 | Upgrade
|
| EPS Growth | - | - | -85.44% | -85.18% | 1600.58% | 18.04% | Upgrade
|
| Free Cash Flow | - | -61.74 | -39.97 | 78.43 | 218.03 | -86.35 | Upgrade
|
| Free Cash Flow Per Share | - | -53.13 | -34.40 | 67.50 | 187.58 | -74.29 | Upgrade
|
| Dividend Per Share | - | 2.000 | 2.000 | 2.000 | 3.000 | 2.000 | Upgrade
|
| Dividend Growth | - | - | - | -33.33% | 50.00% | - | Upgrade
|
| Gross Margin | 94.47% | 97.74% | 95.20% | 97.25% | 96.36% | 96.83% | Upgrade
|
| Operating Margin | 9.91% | -1.85% | 1.53% | 4.11% | 25.21% | 4.63% | Upgrade
|
| Profit Margin | 12.93% | -0.01% | 0.59% | 4.46% | 25.41% | 2.00% | Upgrade
|
| Free Cash Flow Margin | - | -6.18% | -3.91% | 8.43% | 19.77% | -10.48% | Upgrade
|
| EBITDA | 163.36 | 21.87 | 47.63 | 65.66 | 301.19 | 62.77 | Upgrade
|
| EBITDA Margin | 13.87% | 2.19% | 4.66% | 7.06% | 27.31% | 7.62% | Upgrade
|
| D&A For EBITDA | 46.66 | 40.36 | 31.96 | 27.45 | 23.16 | 24.61 | Upgrade
|
| EBIT | 116.69 | -18.49 | 15.67 | 38.21 | 278.04 | 38.17 | Upgrade
|
| EBIT Margin | 9.91% | -1.85% | 1.53% | 4.11% | 25.21% | 4.63% | Upgrade
|
| Effective Tax Rate | 0.90% | 105.59% | 83.73% | 17.07% | - | 42.01% | Upgrade
|
| Revenue as Reported | 1,235 | 1,041 | 1,055 | 951.26 | 1,115 | 830.64 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.