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Peria Karamalai Tea & Produce Company Q1 Results Show 32.97% YoY Increase in PAT to ₹2.60 Crore
Peria Karamalai Tea & Produce Company Q1 Results saw a 4.59% YoY increase in revenue to ₹11.61 crore and a 32.97% YoY rise in net income to ₹2.60 crore while Peria Karamalai Tea & Produce Company Q1 Results showed a 24.98% QoQ decrease in operating expenses.
by P Nandhini
Updated Aug 21, 2024
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Table of Content
Peria Karamalai Tea & Produce Company Q1 Results: The Peria Karamalai Tea & Produce Company announced its Q1 results for the fiscal year 2024-2025, reporting a total income of ₹11.61 crore, marking a 4.59% increase year-over-year (YoY) compared to the same quarter last year.
Operating profit also saw an improvement, rising by 5.67% YoY to ₹2.87 crore. The company's profit after tax (PAT) experienced a significant boost, jumping by 32.97% YoY to reach ₹2.60 crore, reflecting strong operational efficiency and cost management.
The quarter-on-quarter (QoQ) comparison shows that Peria Karamalai maintained stable revenue, with a slight decrease of 0.10% from the previous quarter. The company managed to reduce its total operating expenses by 24.98% QoQ, leading to a substantial recovery in operating income from a loss in the previous quarter to ₹2.87 crore.
The diluted normalized earnings per share (EPS) also increased by 32.91% YoY to ₹8.40, indicating improved profitability for shareholders. This positive performance highlights the company's resilience and effective strategies in the competitive tea and spice industry.
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Peria Karamalai Tea & Produce Company Q1 Results 2024 - 2025
The Peria Karamalai Tea & Produce Company has reported its Q1 results for the fiscal year 2024-2025, showing positive growth in key financial metrics. Below is a summary of the company's performance, highlighting year-over-year (YoY) and quarter-on-quarter (QoQ) comparisons:
| Metric | Q1 FY24-25 |
|---|---|
| Total Revenue | ₹11.61 Cr. |
| Selling/General/Admin Expenses | ₹6.04 Cr. |
| Depreciation/Amortization | ₹0.85 Cr. |
| Other Operating Expenses | ₹2.85 Cr. |
| Total Operating Expense | ₹8.74 Cr. |
| Operating Income | ₹2.87 Cr. |
| Net Income Before Taxes | ₹2.48 Cr. |
| Net Income | ₹2.60 Cr. |
| Diluted Normalized EPS | ₹8.40 |
Peria Karamalai Tea & Produce Company Financial Results
Here's the table showing the Q1 results for Peria Karamalai Tea & Produce Company, along with the year-over-year (YoY) and quarter-on-quarter (QoQ) comparisons:
| Metric | Q1 FY24-25 | Q4 FY23-24 | QoQ Change | Q1 FY23-24 | YoY Change |
|---|---|---|---|---|---|
| Total Revenue | ₹11.61 Cr. | ₹11.73 Cr. | -0.10% | ₹11.10 Cr. | +4.59% |
| Selling/General/Admin Expenses | ₹6.04 Cr. | ₹7.14 Cr. | -17.04% | ₹7.10 Cr. | -14.85% |
| Depreciation/Amortization | ₹0.85 Cr. | ₹0.29 Cr. | +31.85% | ₹1.34 Cr. | -36.39% |
| Other Operating Expenses | ₹2.85 Cr. | ₹3.23 Cr. | -25.63% | ₹3.71 Cr. | -23.29% |
| Total Operating Expense | ₹8.74 Cr. | ₹12.61 Cr. | -24.98% | ₹8.38 Cr. | +4.24% |
| Operating Income | ₹2.87 Cr. | -₹0.88 Cr. | - | ₹2.72 Cr. | +5.67% |
| Net Income Before Taxes | ₹2.48 Cr. | -₹1.19 Cr. | - | ₹2.35 Cr. | +5.48% |
| Net Income | ₹2.60 Cr. | -₹1.36 Cr. | - | ₹1.96 Cr. | +32.97% |
| Diluted Normalized EPS | ₹8.40 | -₹4.39 | - | ₹6.32 | +32.91% |
Peria Karamalai Tea & Produce Company Current Market Overview
Peria Karamalai Tea & Produce Company is currently trading at ₹429 per share on the NSE, showing a slight increase of 0.35%. The company's market value stands at ₹133 crore, with its stock price having reached a high of ₹525 and a low of ₹262 over the past year.
The stock has a P/E ratio of 24.9, indicating how much investors are willing to pay per rupee of earnings. While the company offers a small dividend yield of 0.12%, it has a Return on Capital Employed (ROCE) of 4.16% and a Return on Equity (ROE) of 2.86%, reflecting moderate profitability.
| Metric | Value |
|---|---|
| Current Share Price | ₹429 |
| Market Cap | ₹133 Cr. |
| 52-Week High / Low | ₹525 / ₹262 |
| Stock P/E Ratio | 24.9 |
| Book Value per Share | ₹618 |
| Dividend Yield | 0.12% |
| Return on Capital Employed (ROCE) | 4.16% |
| Return on Equity (ROE) | 2.86% |
| Face Value per Share | ₹10.0 |
Quarterly Results
Here are the quarterly results for Peria Karamalai Tea & Produce Company from September 2023 to March 2024:
| Metric | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|
| Sales (₹ Cr.) | 13.21 | 17.79 | 11.60 |
| Expenses (₹ Cr.) | 13.86 | 15.80 | 11.01 |
| Operating Profit (₹ Cr.) | -0.65 | 1.99 | 0.59 |
| Operating Profit Margin (OPM %) | -4.92% | 11.19% | 5.09% |
| Other Income (₹ Cr.) | 0.54 | 0.21 | 5.21 |
| Interest (₹ Cr.) | 0.53 | 0.53 | 0.57 |
| Depreciation (₹ Cr.) | 0.70 | 0.70 | 0.64 |
| Profit Before Tax (₹ Cr.) | -1.34 | 0.97 | 4.59 |
| Tax % | -15.67% | 9.28% | 19.61% |
| Net Profit (₹ Cr.) | -1.13 | 0.88 | 3.69 |
| EPS (₹) | -3.65 | 2.84 | 11.92 |
About Peria Karamalai Tea & Produce Company
Peria Karamalai Tea & Produce Company is one of India's oldest tea manufacturers and spice cultivators, established in 1913. Located in the Valparai region of Tamil Nadu, the company operates four tea gardens spread over 6,000 acres at an altitude of 1,400 to 1,650 meters.
These gardens produce high-quality Orthodox, CTC, and Green teas, with an annual production of 5 million kilograms, including 1 million kilograms of premium Orthodox tea. The company also organically cultivates spices like black pepper, coffee, cinnamon, and avocados on a 100-acre farm.
With certifications like TrustTea, RFA, and Organic from the Tamil Nadu Organic Certification Department, Peria Karamalai Tea & Produce Company is dedicated to producing the finest teas and spices in India.
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Peria Karamalai Tea & Produce Company Q1 Results - FAQs
1. What is Peria Karamalai Tea & Produce Company’s total revenue for Q1 FY24-25?
The total revenue is ₹11.61 crore.
2. How much did Peria Karamalai Tea & Produce Company’s revenue increase year-over-year?
Revenue increased by 4.59% YoY.
3. What is the operating profit of Peria Karamalai Tea & Produce Company for Q1 FY24-25?
The operating profit is ₹2.87 crore.
4. What was the percentage increase in Peria Karamalai Tea & Produce Company’s operating profit YoY?
The operating profit increased by 5.67% YoY.
5. How much did Peria Karamalai Tea & Produce Company’s profit after tax (PAT) increase YoY?
The PAT increased by 32.97% YoY.
6. How did Peria Karamalai Tea & Produce Company’s revenue change quarter-on-quarter?
Revenue decreased by 0.10% QoQ.
7. What is the percentage decrease in Peria Karamalai Tea & Produce Company’s total operating expenses QoQ?
Total operating expenses decreased by 24.98% QoQ.
8. What is the diluted normalized EPS for Peria Karamalai Tea & Produce Company?
The diluted normalized EPS is ₹8.40.
9. How much did Peria Karamalai Tea & Produce Company’s EPS increase YoY?
EPS increased by 32.91% YoY.
10. What is Peria Karamalai Tea & Produce Company’s net income before taxes?
The net income before taxes is ₹2.48 crore.
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