Neelamalai Agro Industries Ltd508670Corporate

Tea & Coffee Latest results: Jun 2026 14 quarters of data

₹3,424.00

MCap ₹199 Cr · P/E 72.9

Neelamalai Agro Industries Ltd — Stock analysis & AI research Neelamalai Agro Industries Ltd — Live exchange announcements

AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.

₹6 Cr

Sales · Jun 2026

-0.3% YoY

₹-0 Cr

Operating Profit · Jun 2026

+75.2% YoY

-0.8%

OPM % · Jun 2026

+74.2% YoY

₹1 Cr

Net Profit · Jun 2026

+19.6% YoY

₹20.76

EPS · Jun 2026

+19.6% YoY

📝 Neelamalai Agro Industries Ltd — results explained

Quarter ended June 2026 (Q1 FY27)

Neelamalai Agro Industries Ltd reported revenue of ₹6 crore for the quarter ended June 2026 (Q1 FY27), down 0.3% from ₹6 crore in the same quarter last year, and down 8.2% sequentially over the March 2026 quarter.

Net profit rose 19.6% year-on-year to ₹1 crore, from ₹1 crore. Earnings per share (EPS) came in at ₹20.76.

Operating profit stood at ₹-0 crore — an operating margin (OPM) of -0.8%, compared with -3.1% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Neelamalai Agro Industries Ltd posted revenue of ₹25 crore, a growth of 9.5% over FY25, with a net profit of ₹3 crore (down 27.0% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹25 crore with a net profit of ₹3 crore.

Valuation snapshot

At the current price of ₹3,424.00, 508670 has a market capitalisation of ₹199 crore and a trailing P/E of about 72.9.

Within the Tea & Coffee industry, it is the 3rd-largest of the 16 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 72.45%, domestic institutional investors (DIIs) 0.60%, public shareholders 26.95% of Neelamalai Agro Industries Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹199 Cr

Current Price ?

₹3,424.0

P/E ?

72.88above ind

Industry P/E ?

11.00

P/B ?

2.78

P/S ?

7.83

P/FCF ?

-26.68

Enterprise Value ?

₹199 Cr

EV/EBITDA ?

-122.17

PEG ?

N/A

Earnings Yield ?

-1.9%

Dividend Yield ?

0.59%

Profitability & Returns

Sales (TTM) ?

₹25 Cr

OPM ?

-6.4%

Profit after tax (TTM) ?

₹3 Cr

EPS (TTM) ?

₹46.98

ROCE ?

5.0%

ROE ?

3.8%

ROA ?

3.3%

Growth

Sales — latest qtr ?

₹6 Cr

PAT — latest qtr ?

₹1 Cr

YoY qtr sales growth ?

-0.3%

YoY qtr profit growth ?

19.6%

Sales growth (3y) ?

Sales growth (5y) ?

-3%

Profit growth (3y) ?

-12%

Profit growth (5y) ?

-17%

Financial Health

Debt ?

₹0 Cr

Debt to Equity ?

0.00

Interest Coverage ?

-398.0

Current Ratio ?

N/A

Ownership

Promoter holding ?

72.45%

Change in promoter holding ?

0.00%

Pledged percentage ?

N/A

Market

Return 3 months ?

10.1%

Return 6 months ?

7.0%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	YoY %	QoQ %
Sales	6	5	8	7	5	7	6	6	5	6	5	7	7	6	-0.3%	-8.2%
Operating Profit	-3	-1	0	-1	-2	-0	-0	-2	-2	-0	-1	-0	-0	-0	+75.2%	+88.2%
Other Income	3	1	18	1	7	1	6	0	2	2	4	1	0	2	+4.4%	+21931.0%
Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	—	—	—
Depreciation	0	0	0	0	0	0	0	0	1	0	0	1	1	0	+8.6%	-25.4%
Profit Before Tax	0	-0	18	0	5	0	6	-2	-1	1	3	1	-1	2	+14.1%	+253.1%
Net Profit	-0	-0	17	0	4	0	6	-2	-1	1	2	1	-1	1	+19.6%	+199.3%
EPS	-2.89	-3.05	270.86	4.02	63.82	7.56	90.34	-28.13	-14.31	17.36	35.52	8.52	-20.90	20.76	+19.6%	+199.3%
OPM %	-46.9%	-17.4%	2.3%	-13.1%	-41.8%	-3.5%	-0.5%	-30.4%	-49.1%	-3.1%	-19.9%	-2.6%	-6.0%	-0.8%	+74.2%	+86.7%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY25	FY26	TTM	YoY %
Sales	₹23 Cr	₹25 Cr	₹25 Cr	+9.5%
Operating Profit	₹-4 Cr	₹-2 Cr	₹-2 Cr	+58.4%
OPM %	-18.41%	-6.99%	-6.41%	+62.0%
NPM %	14.84%	9.90%	10.74%	-33.3%
Other Income	₹9 Cr	₹8 Cr	₹8 Cr	-16.8%
Depreciation	₹1 Cr	₹2 Cr	₹2 Cr	+64.2%
Interest	₹0 Cr	₹0 Cr	₹0 Cr	—
EBIT	₹-6 Cr	₹-4 Cr	₹-4 Cr	+29.2%
PBT	₹3 Cr	₹4 Cr	₹4 Cr	+3.2%
Tax	—	—	₹0 Cr	—
Net Profit	₹3 Cr	₹3 Cr	₹3 Cr	-27.0%
EPS	₹55.46	₹40.50	₹43.90	-27.0%
Material Cost	—	—	₹1 Cr	—
Employee Cost	—	—	₹4 Cr	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	0.62	0.62	0.62	0.62	+0.0%
Reserves	53.98	66.86	69.46	70.99	+2.2%
Borrowings	0.00	0.00	0.00	0.00	—
Other Liabilities	7.89	8.43	9.38	10.77	+14.8%
Total Liabilities	62.49	75.91	79.46	82.38	+3.7%
Fixed Assets	3.56	5.50	7.82	8.20	+4.9%
CWIP	0.79	0.00	0.12	0.98	+716.7%
Investments	49.55	62.30	61.44	60.38	-1.7%
Other Assets	8.59	8.11	10.08	12.82	+27.2%
Total Assets	62.49	75.91	79.46	82.38	+3.7%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	-2.35	-4.25	-3.98	-4.03	-1.3%
Cash from Investing Activity	3.59	6.16	7.15	6.10	-14.7%
Cash from Financing Activity	-1.28	-1.87	-3.12	-1.88	+39.7%
Net Cash Flow	-0.04	0.03	0.04	0.20	+400.0%
Free Cash Flow	-2.62	11.47	-7.64	-7.46	+2.4%
CFO/OP	31%	82%	117%	226%	+93.2%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	10.69	8.64	32.67	20.08	-38.5%
Inventory Days	254.65	521.25	919.47	880.96	-4.2%
Days Payable	72.54	95.00	181.11	207.28	+14.4%
Cash Conversion Cycle	192.80	434.89	771.03	693.75	-10.0%
Working Capital Days	-28.70	-32.27	-39.89	432.98	+1185.4%
ROCE %	8.86%	8.58%	5.92%	5.04%	-14.9%

👥 Shareholding (latest 4 periods)

Metric	Sep 2025	Dec 2025	Mar 2026	Jun 2026	% Chg
Promoters	72.45%	72.45%	72.45%	72.45%	+0.0%
DIIs	0.68%	0.60%	0.60%	0.60%	+0.0%
Public	26.87%	26.95%	26.93%	26.95%	+0.1%
No. of Shareholders	1,597	1,550	1,519	1,519	+0.0%

⚖️ Peer comparison

Industry: Tea & Coffee · 16 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	VINCOFE Vintage Coffee	₹180.20	2,625	33.3	613	79	18.5%	12.9%	79.5%	82.0%	58.5%	46.1%
2	500166 Goodricke Group	₹186.80	478	6.4	838	64	6.4%	7.6%	-13.7%	36.8%	20.7%	1262.3%
3	508670 Neelamalai Agro	₹3,150.00	199	5.3	25	37	-6.4%	144.5%	9.5%	25.5%	-0.3%	99.1%
4	532230 Bengal Tea	₹165.00	128	22.5	53	7	6.6%	13.6%	-1.9%	-94.0%	2.6%	37.0%
5	508136 B & A	₹390.00	128	63.8	300	3	5.8%	0.9%	7.6%	-120.0%	27.9%	228.8%
6	538564 538564	—	106	—	102	8	5.2%	8.3%	-33.1%	-87.3%	-33.0%	-32.5%
7	530533 Terai Tea	₹106.55	89	10.6	66	7	-5.7%	10.4%	-13.9%	-45.6%	-78.6%	33.7%
8	538092 538092	—	83	—	148	-4	4.9%	-2.7%	8.5%	-216.7%	16.3%	64.9%
9	508494 Warren Tea	₹50.46	55	—	—	-2	—	—	—	-236.4%	—	-184.0%
10	530959 Diana Tea	₹29.04	43	7.7	94	6	8.1%	6.0%	24.4%	138.4%	30.7%	232.4%
11	541005 Kanco Tea	₹74.50	28	—	77	-4	-1.3%	-5.9%	19.0%	44.4%	13.5%	25.0%
12	526945 Tyroon Tea	₹103.50	27	—	38	-1	-5.4%	-3.3%	-15.1%	-171.3%	57.8%	1350.0%
13	542938 Octavius Plantations	₹72.60	14	16.2	98	1	4.0%	1.4%	219.1%	71.7%	131.9%	-54.5%
14	543769 Indong Tea	₹23.50	12	—	23	-1	7.3%	-3.6%	—	—	-48.1%	48.8%
15	519353 Bansisons Tea	₹4.18	6	—	2	-5	-293.9%	-294.6%	—	-8850.0%	—	-99.0%
16	519191 Retro Green	₹9.89	5	—	0	-0	-26.5%	-12.2%	-76.0%	-700.0%	-100.0%	86.4%

❓ Frequently asked questions

What was Neelamalai Agro Industries Ltd's revenue in Q1 FY27?

What was Neelamalai Agro Industries Ltd's net profit in Q1 FY27?