JAMESWARRENTea & Coffee
James Warren Tea Ltd — Profit & Loss Statement
₹249.65
-8.81%
James Warren Tea Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.76 Cr | 0.00 | 0.14 Cr | 0.32 Cr | — |
| Tax Rate For Calcs | 0.02 | 0.30 | 0.05 | 0.12 | — |
| Normalized EBITDA | 35.69 Cr | 4.27 Cr | 9.88 Cr | 9.55 Cr | — |
| Total Unusual Items | 70.77 Cr | 0.00 | 2.95 Cr | 2.63 Cr | — |
| Total Unusual Items Excluding Goodwill | 70.77 Cr | 0.00 | 2.95 Cr | 2.63 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 101.40 Cr | 1.88 Cr | 9.49 Cr | 8.25 Cr | — |
| Reconciled Depreciation | 2.48 Cr | 2.75 Cr | 2.86 Cr | 2.78 Cr | — |
| Reconciled Cost Of Revenue | -0.03 Cr | 3.03 Cr | 7.58 Cr | 8.55 Cr | — |
| EBITDA | 106.47 Cr | 4.27 Cr | 12.83 Cr | 12.18 Cr | — |
| EBIT | 103.99 Cr | 1.52 Cr | 9.97 Cr | 9.40 Cr | — |
| Net Interest Income | 0.00 | 0.00 | 1.33 Cr | 1.27 Cr | — |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Normalized Income | 32.39 Cr | 1.88 Cr | 6.68 Cr | 5.95 Cr | — |
| Net Income From Continuing And Discontinued Operation | 101.40 Cr | 1.88 Cr | 9.49 Cr | 8.25 Cr | — |
| Total Expenses | 137.20 Cr | 140.78 Cr | 127.55 Cr | 103.86 Cr | — |
| Diluted NI Availto Com Stockholders | 101.40 Cr | 1.88 Cr | 9.49 Cr | 8.25 Cr | — |
| Net Income Common Stockholders | 101.40 Cr | 1.88 Cr | 9.49 Cr | 8.25 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 101.40 Cr | 1.88 Cr | 9.49 Cr | 8.25 Cr | — |
| Net Income Including Noncontrolling Interests | 101.40 Cr | 1.88 Cr | 9.49 Cr | 8.25 Cr | — |
| Net Income Continuous Operations | 101.40 Cr | 1.88 Cr | 9.49 Cr | 8.25 Cr | — |
| Tax Provision | 2.59 Cr | -0.37 Cr | 0.49 Cr | 1.15 Cr | — |
| Pretax Income | 103.99 Cr | 1.52 Cr | 9.97 Cr | 9.40 Cr | — |
| Other Non Operating Income Expenses | 4.43 Cr | 25.50 Cr | 6.99 Cr | 1.21 Cr | — |
| Special Income Charges | 70.77 Cr | 0.00 | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | 0.00 | 0.00 | 1.33 Cr | 1.27 Cr | — |
| Interest Expense Non Operating | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 28.78 Cr | -23.98 Cr | -1.50 Cr | 4.14 Cr | — |
| Operating Expense | 137.23 Cr | 137.75 Cr | 119.97 Cr | 95.31 Cr | — |
| Other Operating Expenses | 47.27 Cr | 44.99 Cr | 26.22 Cr | 15.03 Cr | — |
| Depreciation And Amortization In Income Statement | 2.48 Cr | 2.75 Cr | 2.86 Cr | 2.78 Cr | — |
| Depreciation Income Statement | 2.48 Cr | 2.75 Cr | 2.85 Cr | 2.76 Cr | — |
| Gross Profit | 166.02 Cr | 113.77 Cr | 118.47 Cr | 99.46 Cr | — |
| Cost Of Revenue | -0.03 Cr | 3.03 Cr | 7.58 Cr | 8.55 Cr | — |
| Total Revenue | 165.99 Cr | 116.80 Cr | 126.05 Cr | 108.01 Cr | — |
| Operating Revenue | 165.99 Cr | 116.80 Cr | 126.05 Cr | 108.01 Cr | — |
| Interest Income | — | 1.72 Cr | 1.33 Cr | 1.27 Cr | 1.20 Cr |
| Rent Expense Supplemental | — | 0.72 Cr | 0.84 Cr | 1.08 Cr | 1.22 Cr |
| Diluted Average Shares | — | 0.39 Cr | 0.44 Cr | 0.52 Cr | 0.64 Cr |
| Basic Average Shares | — | 0.39 Cr | 0.44 Cr | 0.52 Cr | 0.64 Cr |
| Diluted EPS | — | 4.77 | 21.56 | 15.77 | 45.39 |
| Basic EPS | — | 4.77 | 21.56 | 15.77 | 45.39 |
| Other Special Charges | — | -25000.00 | -6.49 Cr | — | -14.56 Cr |
| Write Off | — | 0.10 Cr | 0.00 | 0.00 | 0.21 Cr |
| Interest Income Non Operating | — | 1.72 Cr | 1.33 Cr | 1.27 Cr | 1.20 Cr |
| Amortization | — | 86000.00 | 99000.00 | 0.01 Cr | 0.02 Cr |
| Selling General And Administration | — | 10.92 Cr | 11.24 Cr | 9.32 Cr | 8.63 Cr |
| Selling And Marketing Expense | — | 5.37 Cr | 5.87 Cr | 5.59 Cr | 4.82 Cr |
| General And Administrative Expense | — | 5.55 Cr | 5.37 Cr | 3.73 Cr | 3.81 Cr |
| Rent And Landing Fees | — | 0.72 Cr | 0.84 Cr | 1.08 Cr | 1.22 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.