Key Quantitative Figures

Quarterly Performance (Q2 FY27 vs Q2 FY26)

  • Revenue from Operations: ₹273.48 lakh (vs ₹129.04 lakh in Q2 FY26)
  • Other Income: ₹4.52 lakh (vs ₹0.53 lakh in Q2 FY26)
  • Total Income: ₹278.00 lakh (vs ₹129.57 lakh in Q2 FY26)
  • Employee Benefits Expense: ₹147.83 lakh (vs ₹98.97 lakh in Q2 FY26)
  • Finance Costs: ₹32.92 lakh (vs ₹19.99 lakh in Q2 FY26)
  • Depreciation and Amortization: ₹14.50 lakh (vs ₹14.50 lakh in Q2 FY26)
  • Profit Before Tax: ₹74.50 lakh (vs ₹11.20 lakh in Q2 FY26)
  • Net Profit After Tax: ₹74.50 lakh (vs ₹11.20 lakh in Q2 FY26)
  • Basic EPS: ₹0.48 (vs ₹0.07 in Q2 FY26)
  • Diluted EPS: ₹0.48 (vs ₹0.09 in Q2 FY26)

Half-Yearly Performance (H1 FY27 vs H1 FY26)

  • Revenue from Operations: ₹402.52 lakh (vs ₹362.26 lakh in H1 FY26)
  • Other Income: ₹5.05 lakh (vs ₹1.35 lakh in H1 FY26)
  • Total Income: ₹407.57 lakh (vs ₹363.61 lakh in H1 FY26)
  • Employee Benefits Expense: ₹246.80 lakh (vs ₹246.34 lakh in H1 FY26)
  • Finance Costs: ₹52.91 lakh (vs ₹47.55 lakh in H1 FY26)
  • Depreciation and Amortization: ₹29.00 lakh (vs ₹30.00 lakh in H1 FY26)
  • Profit Before Tax: ₹106.79 lakh (vs ₹39.70 lakh in H1 FY26)
  • Net Profit After Tax: ₹106.79 lakh (vs ₹39.70 lakh in H1 FY26)
  • Basic EPS: ₹0.69 (vs ₹0.29 in H1 FY26)
  • Diluted EPS: ₹0.69 (vs ₹0.29 in H1 FY26)

Dates of Action

  • Board Meeting Date: October 30, 2026 (commenced at 3:15 PM, concluded at 3:42 PM)
  • Audit Committee Meeting Date: October 30, 2026
  • Financial Period: Quarter and six months ended September 30, 2026

Parties Involved

  • Statutory Auditors: A O Mittal & Associates LLP
  • Stock Exchanges: BSE Limited (Scrip Code: 519528) and National Stock Exchange of India Limited (NSE Symbol: NORBTEAEXP)
  • Key Personnel: Manoj Kumar Daga (Chairman), Namrata Das (Company Secretary & Compliance Officer)

Financial Position (as at September 30, 2026)

  • Property, Plant and Equipment: ₹2501.62 lakh
  • Trade Receivables: ₹29.25 lakh
  • Other Financial Assets: ₹59.02 lakh
  • Deferred Tax Assets (Net): ₹44.19 lakh
  • Equity Share Capital: ₹1554.41 lakh (face value ₹10 each)
  • Other Equity: ₹434.34 lakh
  • Total Equity: ₹1988.75 lakh
  • Current Liabilities: ₹1336.11 lakh
  • Total Liabilities and Equity: ₹3324.86 lakh

Cash Flow Statement (H1 FY27 vs H1 FY26)

  • Net Cash from Operating Activities: ₹53.84 lakh (vs ₹-122.09 lakh in H1 FY26)
  • Net Cash Used in Investing Activities: ₹-61.50 lakh (vs ₹-106.68 lakh in H1 FY26)
  • Net Cash Used in Financing Activities: ₹135.79 lakh (vs ₹317.37 lakh in H1 FY26)

Notes and Qualifications

1. The ultimate income tax liability will be determined at year-end audit due to the seasonal nature of the tea business.

2. Figures for the quarter and six months ended September 30, 2026 should not be construed as representative of likely results for the year ending March 31, 2027.

3. Value of consumption of raw materials represents only Green Leaf purchased from third parties.

4. The company operates mainly in one business segment: Cultivation, Manufacturing and selling of Tea.

5. The company has no subsidiary/associate/joint venture companies as of September 30, 2026.

6. Previous periods figures have been regrouped to conform to current period presentation.