James Warren Tea Limited (JAMESWARREN.BO)
INR 300.0
(-0.33%)
INR 300.0
(-0.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.26 Billion | 1.08 Billion | 1.25 Billion | 1.41 Billion | 1.42 Billion |
| Cost of Revenue | 957.88 Million | 75.76 Million | 85.52 Million | 91.47 Million | 148.39 Million | 127.35 Million |
| Gross Profit | 210.07 Million | 1.18 Billion | 994.55 Million | 1.16 Billion | 1.27 Billion | 1.29 Billion |
| Operating Expenses | 449.9 Million | 1.19 Billion | 953.12 Million | 1.05 Billion | 1.24 Billion | 1.28 Billion |
| Selling, General and Administrative Expenses | - | 112.37 Million | 93.18 Million | 86.34 Million | 93.78 Million | 97.48 Million |
| Research and Development Expenses | - | 2.4 Million | 2.08 Million | 2.7 Million | 2.33 Million | 2.48 Million |
| Other Expenses | 449.9 Million | 5.04 Million | 12.13 Million | 15.07 Million | -5.64 Million | 2.96 Million |
| Cost and Expenses | 1.4 Billion | 1.27 Billion | 1.03 Billion | 1.14 Billion | 1.39 Billion | 1.41 Billion |
| Operating Income | - | -49.54 Million | 24.15 Million | 94.34 Million | 10.98 Million | 3.9 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -3.65 Million | 4.88 Million | 11.49 Million | 16.96 Million | 12.49 Million | 16.11 Million |
| Earnings before Tax | 15.18 Million | 99.74 Million | 94.01 Million | 306.56 Million | 42.58 Million | 56.43 Million |
| Net Income | 18.83 Million | 94.85 Million | 82.52 Million | 289.6 Million | 30.08 Million | 40.07 Million |
| Earnings Per Share Basic | 4.77 | 21.56 | 15.77 | 45.39 | 3.95 | 4.31 |
| Earnings Per Share Diluted | 4.77 | 21.56 | 15.77 | 45.39 | 3.95 | 4.31 |
| Weighted Average Shares Outstanding | 3.94 Million | 4.4 Million | 5.23 Million | 6.37 Million | 7.61 Million | 9.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.94 Million | 4.4 Million | 5.23 Million | 6.37 Million | 7.61 Million | 9.3 Million |
| Gross Margin | 0.18 | 0.94 | 0.92 | 0.93 | 0.90 | 0.91 |
| EBIT Margin | 0.04 | 0.03 | 0.09 | 0.14 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.08 | 0.08 | 0.23 | 0.02 | 0.03 |
| EBITDA | 42.72 Million | 128.32 Million | 121.79 Million | 336.03 Million | 74.55 Million | 87.17 Million |
| Earnings Before Tax Margin | - | -0.04 | 0.02 | 0.07 | 0.01 | 0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 308.92 Million | 1.16 Billion | 51.55 Million | 374.55 Million | 498.75 Million | 243.1 Million |
| Cost of Revenue | 96.41 Million | 957.88 Million | 206.22 Million | 118.63 Million | -29.15 Million | -85.8 Million |
| Gross Profit | 212.51 Million | 210.07 Million | -154.66 Million | 255.91 Million | 527.9 Million | 328.9 Million |
| Operating Expenses | 125.22 Million | 449.9 Million | 68.44 Million | 333.51 Million | 422.94 Million | 372.97 Million |
| Selling, General and Administrative Expenses | 125.22 Million | - | 68.44 Million | 101.94 Million | 145.44 Million | 134.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.76 Million | 255.01 Million | 126.03 Million | 25.81 Million | 72.53 Million | 30.63 Million |
| Cost and Expenses | 221.63 Million | 1.4 Billion | 274.67 Million | 452.14 Million | 393.79 Million | 287.17 Million |
| Operating Income | 87.29 Million | -239.82 Million | -223.11 Million | -77.59 Million | 104.95 Million | -44.07 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 10.05 Million | -3.65 Million | -15.6 Million | -1.76 Million | 11.66 Million | 2.04 Million |
| Earnings before Tax | 107.06 Million | 15.18 Million | -97.08 Million | -51.78 Million | 177.49 Million | -13.43 Million |
| Net Income | 97 Million | 18.83 Million | -81.48 Million | -50.01 Million | 165.82 Million | -15.48 Million |
| Earnings Per Share Basic | 26.22 | - | -22.02 | -13.52 | 41.57 | -3.52 |
| Earnings Per Share Diluted | 26.22 | - | -22.02 | -13.52 | 41.57 | -3.52 |
| Weighted Average Shares Outstanding | 3.7 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.98 Million | 4.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.7 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.98 Million | 4.39 Million |
| Gross Margin | 0.69 | 0.18 | -3.00 | 0.68 | 1.06 | 1.35 |
| EBIT Margin | 0.30 | - | -4.20 | -0.12 | 0.37 | -0.03 |
| Profit Margin | 0.31 | 0.02 | -1.58 | -0.13 | 0.33 | -0.06 |
| EBITDA | 93.68 Million | - | -216.53 Million | -44.61 Million | 184.45 Million | -6.6 Million |
| Earnings Before Tax Margin | 0.28 | -0.21 | -4.33 | -0.21 | 0.21 | -0.18 |
GLSTU
KAMADGIRI
2503
600740
238090
605086