Key Quantitative Figures (Quarter ended 30th June 2026, in ₹ lakhs)
- Revenue from Operations: ₹1,743.01
- Other Income: ₹913.72
- Total Income: ₹2,656.73
- Total Expenses: ₹1,350.72
- Changes in Inventories: (₹1,735.71)
- Employee Benefits Expense: ₹102.82
- Depreciation & Amortisation: ₹45.37
- Other Expenses: ₹1,057.64
- Profit before Tax: ₹1,306.01
- Tax Expense: ₹360.69
- Current Tax: ₹260.00
- Deferred Tax: ₹100.69
- Profit for the Period (Net Profit): ₹945.31
- Other Comprehensive Income (net of tax): ₹110.02
- Total Comprehensive Income for the period: ₹1,055.33
- Paid-up Equity Share Capital: ₹370.00 lakhs (Face Value ₹10 per share)
- Earnings Per Share (EPS) (not annualised):
- Basic EPS: ₹25.55
- Diluted EPS: ₹25.55
Comparative Financial Performance
- Vs. Preceding Quarter (Q4 FY26, ended 31/03/2026): A significant turnaround from a Net Loss of ₹(2,126.97) lakhs and Total Comprehensive Loss of ₹(2,322.25) lakhs.
- Vs. Corresponding Quarter Previous Year (Q1 FY26, ended 30/06/2025): Net Profit increased from ₹1,424.27 lakhs to ₹945.31 lakhs. Total Comprehensive Income decreased from ₹1,467.87 lakhs to ₹1,055.33 lakhs.
Board Meeting Outcomes (Held on 08/08/2026, 12:00 PM - 1:00 PM)
1. Reviewed and approved the Un-Audited Financial Results for the quarter ended 30th June 2026.
2. Noted the Limited Review Report issued by the Statutory Auditors, B. Chhawchharia & Co. (Firm Regn. No: 305123E), on the aforesaid results.
3. Approved the Notice of the 17th Annual General Meeting (AGM).
4. Scheduled the 17th AGM to be held on Wednesday, 9th September 2026.
5. Fixed the Cut-off date for e-voting and the AGM as Wednesday, 20th September 2026, pursuant to Section 108 of the Companies Act, 2013 and Regulation 42 of SEBI LODR.
Corporate Action & Record Date
- The Register of Members & Share Transfer Books will remain closed from Thursday, 3rd September 2026 to Wednesday, 9th September 2026 (both days inclusive) for the purpose of the 17th AGM.
Auditor's Review Report
- The Independent Auditor, B. Chhawchharia & Co., conducted a limited review of the results as per Standard on Review Engagements (SRE) 2410.
- The review report, signed by Partner Sushil Kumar Chhawchharia (UDIN: VLE1105), states that based on their review, nothing has come to their attention that causes them to believe the accompanying statement contains any material mis-statement. The statement is prepared in accordance with Ind AS 34 and SEBI LODR Regulation 33.
Additional Notes from Financial Statement
- The company operates mainly in one business segment: Cultivation, Manufacturing and Selling of Tea.
- The tea industry is seasonal, and the quarterly figures are not necessarily indicative of the full year's performance.
- Previous period figures have been regrouped/rearranged for comparability.
- The results are available on the websites of BSE Limited (www.bseindia.com) and the Company (www.jameswarrentea.com).