The Peria Karamalai Tea & Produce Company LimitedPKTEACorporate

Tea Latest results: Mar 2024 13 quarters of data

₹883.30

MCap ₹273 Cr · P/E 50.7

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🏭 FMCG sector

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₹12 Cr

Sales · Mar 2024

-1.1% YoY

₹1 Cr

Operating Profit · Mar 2024

+113.7% YoY

5.1%

OPM % · Mar 2024

+113.7% YoY

₹4 Cr

Net Profit · Mar 2024

+371.0% YoY

₹11.90

EPS · Mar 2024

+371.1% YoY

📝 The Peria Karamalai Tea & Produce Company Limited — results explained

Quarter ended March 2024 (Q4 FY24)

The Peria Karamalai Tea & Produce Company Limited reported revenue of ₹12 crore for the quarter ended March 2024 (Q4 FY24), down 1.1% from ₹12 crore in the same quarter last year, and down 34.8% sequentially over the December 2023 quarter.

The company swung to a net profit of ₹4 crore from a net loss of ₹1 crore a year earlier. Earnings per share (EPS) came in at ₹11.90.

Operating profit stood at ₹1 crore — an operating margin (OPM) of 5.1%, compared with -37.1% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY24, The Peria Karamalai Tea & Produce Company Limited posted revenue of ₹54 crore, a growth of 4.2% over FY23, with a net profit of ₹5 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹54 crore with a net profit of ₹5 crore.

Valuation snapshot

At the current price of ₹883.30, PKTEA has a market capitalisation of ₹273 crore and a trailing P/E of about 50.7.

Within the Tea industry, it is the 2nd-largest of the 8 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 66.33%, domestic institutional investors (DIIs) 3.41%, the government 0.60%, public shareholders 29.66% of The Peria Karamalai Tea & Produce Company Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹273 Cr

Current Price ?

₹883.3

P/E ?

50.72above ind

Industry P/E ?

14.00

P/B ?

0.61

P/S ?

5.09

P/FCF ?

-31.69

Enterprise Value ?

₹319 Cr

EV/EBITDA ?

53.25

PEG ?

N/A

Earnings Yield ?

0.8%

Dividend Yield ?

0.11%

Profitability & Returns

Sales (TTM) ?

₹54 Cr

OPM ?

11.2%

Profit after tax (TTM) ?

₹5 Cr

EPS (TTM) ?

₹17.42

ROCE ?

0.3%

ROE ?

1.2%

ROA ?

0.9%

Growth

Sales — latest qtr ?

₹12 Cr

PAT — latest qtr ?

₹4 Cr

YoY qtr sales growth ?

-1.1%

YoY qtr profit growth ?

371.0%

Sales growth (3y) ?

-10%

Sales growth (5y) ?

Profit growth (3y) ?

-58%

Profit growth (5y) ?

-22%

Financial Health

Debt ?

₹46 Cr

Debt to Equity ?

0.10

Interest Coverage ?

1.2

Current Ratio ?

N/A

Ownership

Promoter holding ?

66.33%

Change in promoter holding ?

2.14%

Pledged percentage ?

N/A

Market

Return 3 months ?

23.9%

Return 6 months ?

17.1%

🗓️ Quarterly results (13 quarters · ₹ Cr)

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

Metric	Mar 2021	Jun 2021	Sep 2021	Dec 2021	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	YoY %	QoQ %
Sales	13	13	11	11	11	8	18	14	12	11	13	18	12	-1.1%	-34.8%
Operating Profit	4	6	4	-0	-2	-1	2	1	-4	4	-1	2	1	+113.7%	-69.9%
Other Income	0	0	1	0	0	0	0	0	6	0	1	0	5	-16.7%	+2376.3%
Interest	1	1	1	1	1	1	0	0	2	1	1	1	1	-70.8%	+8.5%
Depreciation	1	1	1	1	1	1	1	1	3	1	1	1	1	-79.1%	-7.8%
Profit Before Tax	2	4	3	-2	-4	-3	1	0	-3	2	-1	1	5	+245.1%	+373.5%
Net Profit	2	4	2	-2	-3	-3	1	0	-1	2	-1	1	4	+371.0%	+318.3%
EPS	4.88	13.18	6.14	-7.14	-10.56	-8.75	2.20	0.10	-4.39	6.32	-3.65	2.85	11.90	+371.1%	+317.5%
OPM %	28.9%	42.5%	30.9%	-0.5%	-17.8%	-13.0%	10.8%	7.0%	-37.1%	36.5%	-4.9%	11.2%	5.1%	+113.7%	-54.5%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY23	FY24	TTM	YoY %
Sales	₹52 Cr	₹54 Cr	₹54 Cr	+4.2%
Operating Profit	₹-3 Cr	₹6 Cr	₹6 Cr	+337.0%
OPM %	-4.90%	11.15%	11.15%	+327.6%
NPM %	-6.52%	10.04%	10.04%	+254.0%
Other Income	₹7 Cr	₹6 Cr	₹6 Cr	-7.8%
Depreciation	₹6 Cr	₹3 Cr	₹3 Cr	-42.6%
Interest	₹3 Cr	₹2 Cr	₹2 Cr	-35.7%
EBIT	₹-8 Cr	₹3 Cr	₹3 Cr	+131.0%
PBT	₹-5 Cr	₹7 Cr	₹7 Cr	+227.6%
Tax	₹0 Cr	₹0 Cr	₹0 Cr	+16544.8%
Net Profit	₹-3 Cr	₹5 Cr	₹5 Cr	+260.5%
EPS	₹-10.84	₹17.42	₹17.42	+260.7%
Material Cost	₹3 Cr	₹6 Cr	₹6 Cr	+126.0%
Employee Cost	₹7 Cr	₹21 Cr	₹21 Cr	+187.3%
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	3.10	3.10	3.10	3.10	+0.0%
Reserves	178.59	188.12	208.88	446.43	+113.7%
Borrowings	21.84	21.53	46.26	45.56	-1.5%
Other Liabilities	12.22	15.10	13.58	100.08	+637.0%
Total Liabilities	215.75	227.85	271.82	595.17	+119.0%
Fixed Assets	29.39	28.00	26.14	28.95	+10.7%
CWIP	1.89	0.87	1.11	6.63	+497.3%
Investments	115.84	159.37	226.62	515.82	+127.6%
Other Assets	68.63	39.61	17.95	43.77	+143.8%
Total Assets	215.75	227.85	271.82	595.17	+119.0%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	-29.46	-1.48	-4.57	0.08	+101.8%
Cash from Investing Activity	42.42	5.71	-30.67	5.88	+119.2%
Cash from Financing Activity	-3.39	-2.63	21.96	-5.09	-123.2%
Net Cash Flow	9.56	1.60	-13.27	0.86	+106.5%
Free Cash Flow	-30.17	1.79	-5.92	-8.63	-45.8%
CFO/OP	-2,338%	-103%	-80%	50%	+162.5%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	13.88	10.88	16.89	7.16	-57.6%
Inventory Days	293.54	675.03	861.03	497.32	-42.2%
Days Payable	235.89	455.77	563.24	349.86	-37.9%
Cash Conversion Cycle	71.53	230.13	314.68	154.62	-50.9%
Working Capital Days	229.10	-13.66	-264.67	99.13	+137.5%
ROCE %	-0.58%	1.49%	1.20%	0.27%	-77.5%

👥 Shareholding (latest 5 periods)

Metric	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	% Chg
Promoters	64.19%	64.78%	65.70%	66.33%	66.33%	+0.0%
DIIs	3.41%	3.41%	3.41%	3.41%	3.41%	+0.0%
Government	0.60%	0.60%	0.60%	0.60%	0.60%	+0.0%
Public	31.80%	31.21%	30.29%	29.66%	29.66%	+0.0%
No. of Shareholders	3,716	3,512	3,309	3,188	3,251	+2.0%

⚖️ Peer comparison

Industry: Tea · 8 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	MCLEODRUSS Mcleod Russel	₹46.54	486	—	1,199	-93	-0.3%	-7.8%	-2.8%	37.5%	21.0%	69.2%
2	PKTEA Peria Karamalai	₹1,040.00	322	—	61	-5	5.2%	-7.6%	12.5%	-2864.6%	23.4%	26.1%
3	JAYSREETEA Jayshree Tea	₹90.05	260	—	947	-22	2.6%	-2.4%	8.6%	-120.1%	8.6%	33.9%
4	UNITEDTEA United Nilgiri	₹414.00	207	10.2	81	20	22.5%	25.0%	-7.2%	18.5%	-10.5%	-20.5%
5	ROSSELLIND Rossell India	₹50.63	191	17.7	220	11	9.4%	4.9%	24.9%	-1.8%	-15.6%	-52.4%
6	DTIL Dhunseri Tea	₹137.00	144	—	441	-12	-2.4%	-2.8%	3.2%	87.0%	-26.0%	-68.5%
7	GROBTEA Grob Tea	₹941.10	109	15.1	120	7	8.8%	6.1%	-3.7%	-49.4%	27.0%	226.8%
8	NORBTEAEXP Norben Tea	₹64.40	100	—	8	-0	16.4%	-3.2%	5.4%	-69.6%	4.6%	13.3%

❓ Frequently asked questions

What was The Peria Karamalai Tea & Produce Company Limited's revenue in Q4 FY24?

What was The Peria Karamalai Tea & Produce Company Limited's net profit in Q4 FY24?