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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.

Diana Tea Company Ltd.

Standalone

(₹ in Crs.)

Particulars	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24
Net Sales/Income from operations	29.36	20.02	9.56	24.80	21.71
Total Income From Operations	29.36	20.02	9.56	24.80	21.71

EXPENDITURE
Consumption of Raw Materials	0.13	0.60	0.12	0.10	2.72
Purchase of Traded Goods	0.00	0.00	0.00	0.00	1.00
Increase/Decrease in Stocks	-0.84	-3.15	4.14	5.56	-6.95
Employees Cost	17.50	13.20	10.62	12.34	15.10
Depreciation	0.51	0.48	0.59	0.45	0.50
Other Expenses	7.51	6.88	3.12	5.03	6.53
Total Expenses	24.81	18.01	18.60	23.48	18.91

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.55	2.01	-9.04	1.31	2.81
Other Income	0.71	0.58	0.68	0.77	2.45
P/L Before Interest, Excpt. Items & Tax	5.27	2.59	-8.35	2.09	5.26
Interest	0.81	0.93	0.80	0.99	0.92
P/L Before Exceptional Items & Tax	4.46	1.66	-9.16	1.10	4.33
P/L Before Tax	4.46	1.66	-9.16	1.10	4.33
Tax	0.00	0.00	-0.26	0.01	0.00
P/L After Tax from Ordinary Activities	4.46	1.66	-8.89	1.09	4.33
Net Profit/Loss For the Period	4.46	1.66	-8.89	1.09	4.33

Equity Share Capital	7.50	7.50	7.50	7.50	7.50
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.97	1.11	-5.93	0.72	2.89
Diluted EPS (Rs.)	2.97	1.11	-5.93	0.72	2.89
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.97	1.11	-5.93	0.72	2.89
Diluted EPS (Rs.)	2.97	1.11	-5.93	0.72	2.89

PBITOE Margin (%)	15.51	10.02	-94.51	5.29	12.92
PBTE Margin (%)	15.18	8.28	-95.77	4.42	19.95
PBT Margin (%)	15.18	8.28	-95.77	4.42	19.95
PAT Margin (%)	15.18	8.28	-93.01	4.37	19.95

Particulars	Sep 25
Net Sales/Income from operations	29.36
Total Income From Operations	29.36

EXPENDITURE
Consumption of Raw Materials	0.13
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	-0.84
Employees Cost	17.50
Depreciation	0.51
Other Expenses	7.51
Total Expenses	24.81
P/L Before Other Inc. , Int., Excpt. Items & Tax	4.55
Other Income	0.71
P/L Before Interest, Excpt. Items & Tax	5.27
Interest	0.81
P/L Before Exceptional Items & Tax	4.46
P/L Before Tax	4.46
Tax	0.00
P/L After Tax from Ordinary Activities	4.46
Net Profit/Loss For the Period	4.46
Equity Share Capital	7.50
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.97
Diluted EPS (Rs.)	2.97
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.97
Diluted EPS (Rs.)	2.97
PBITOE Margin (%)	15.51
PBTE Margin (%)	15.18
PBT Margin (%)	15.18
PAT Margin (%)	15.18

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Diana Tea Company Ltd.

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