Flash Finance

Rossell India LimitedROSSELLINDCorporate

Tea Latest results: Jun 2024 13 quarters of data
Consolidated Standalone
₹51.18
MCap ₹193 Cr · P/E 13.9
Rossell India Limited — Stock analysis & AI research Rossell India Limited — Seasonality — best & worst months Rossell India Limited — Technical setup — score, trend, support & resistance Rossell India Limited — Live exchange announcements
🏭 FMCG sector
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.
₹75 Cr
Sales · Jun 2024
+6.5% YoY
₹8 Cr
Operating Profit · Jun 2024
+7.0% YoY
10.7%
OPM % · Jun 2024
+0.9% YoY
₹2 Cr
Net Profit · Jun 2024
+88.4% YoY
₹0.64
EPS · Jun 2024
+88.2% YoY

📝 Rossell India Limited — results explained

Quarter ended June 2024 (Q1 FY25)

Rossell India Limited reported revenue of ₹75 crore for the quarter ended June 2024 (Q1 FY25), up 6.5% from ₹70 crore in the same quarter last year, and up 10.6% sequentially over the March 2024 quarter.

Net profit rose 88.4% year-on-year to ₹2 crore, from ₹1 crore. Earnings per share (EPS) came in at ₹0.64.

Operating profit stood at ₹8 crore — an operating margin (OPM) of 10.7%, compared with 10.6% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY24, Rossell India Limited posted revenue of ₹368 crore, a growth of 4.0% over FY23, with a net profit of ₹13 crore (down 54.0% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹372 crore with a net profit of ₹14 crore.

Valuation snapshot

At the current price of ₹51.18, ROSSELLIND has a market capitalisation of ₹193 crore and a trailing P/E of about 13.9.

Within the Tea industry, it is the 5th-largest of the 8 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 74.80%, foreign institutional investors (FIIs) 0.04%, domestic institutional investors (DIIs) 0.51%, public shareholders 24.65% of Rossell India Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹193 Cr
Current Price ?
₹51.2
P/E ?
13.91below ind
Industry P/E ?
14.00
P/B ?
0.96
P/S ?
0.52
P/FCF ?
12.06
Enterprise Value ?
₹258 Cr
EV/EBITDA ?
6.74
PEG ?
N/A
Earnings Yield ?
9.5%
Dividend Yield ?
0.78%
Profitability & Returns
Sales (TTM) ?
₹372 Cr
OPM ?
10.3%
Profit after tax (TTM) ?
₹14 Cr
EPS (TTM) ?
₹3.68
ROCE ?
9.0%
ROE ?
6.9%
ROA ?
4.7%
Growth
Sales — latest qtr ?
₹75 Cr
PAT — latest qtr ?
₹2 Cr
YoY qtr sales growth ?
6.5%
YoY qtr profit growth ?
88.4%
Sales growth (3y) ?
4%
Sales growth (5y) ?
N/A
Profit growth (3y) ?
-28%
Profit growth (5y) ?
N/A
Financial Health
Debt ?
₹65 Cr
Debt to Equity ?
0.33
Interest Coverage ?
1.7
Current Ratio ?
N/A
Ownership
Promoter holding ?
74.80%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
-17.2%
Return 6 months ?
-3.8%

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024 YoY % QoQ %
Sales 65958455701199768701191116875 +6.5% +10.6%
Operating Profit 113412-1212476-127358-138 +7.0% +163.8%
Other Income 7112011111222 +101.1% +1.6%
Interest 3332333234334 +16.0% +15.0%
Depreciation 3333343344333 -2.0% +5.2%
Profit Before Tax 13287-146420-171293-172 +67.6% +113.9%
Net Profit 11256-125360-141242-152 +88.4% +116.3%
EPS 3.096.871.56-3.351.479.930.07-3.820.346.460.52-3.950.64 +88.2% +116.2%
OPM % 17.1% 35.4% 14.3% -21.3% 17.5% 39.7% 5.9% -18.3% 10.6% 29.1% 7.3% -18.5% 10.7% +0.9% +157.8%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY23 FY24 TTM YoY %
Sales ₹354 Cr ₹368 Cr ₹372 Cr +4.0%
Operating Profit ₹53 Cr ₹38 Cr ₹38 Cr -28.7%
OPM % 14.96% 10.26% 10.28% -31.4%
NPM % 7.82% 3.46% 3.72% -55.8%
Other Income ₹4 Cr ₹6 Cr ₹7 Cr +47.5%
Depreciation ₹14 Cr ₹14 Cr ₹14 Cr +0.4%
Interest ₹12 Cr ₹14 Cr ₹15 Cr +20.8%
EBIT ₹39 Cr ₹24 Cr ₹25 Cr -38.9%
PBT ₹31 Cr ₹15 Cr ₹16 Cr -51.2%
Tax ₹0 Cr ₹3 Cr ₹2 Cr +4960.0%
Net Profit ₹28 Cr ₹13 Cr ₹14 Cr -54.0%
EPS ₹7.65 ₹3.37 ₹3.67 -55.9%
Material Cost ₹21 Cr ₹115 Cr ₹131 Cr +450.0%
Employee Cost ₹35 Cr ₹143 Cr ₹148 Cr +306.7%
Extraordinary Items — ₹-0 Cr ₹-0 Cr —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 8888 +0.0%
Reserves 279167182192 +5.5%
Borrowings 162268665 -24.4%
Other Liabilities 66193130 -3.2%
Total Liabilities 514220307294 -4.2%
Fixed Assets 250140209213 +1.9%
CWIP 541010 +0.0%
Investments 34485539 -29.1%
Other Assets 224293432 -5.9%
Total Assets 514220307294 -4.2%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 2543328 -15.2%
Cash from Investing Activity -40-13-90-0 +100.0%
Cash from Financing Activity 14957-28 -149.1%
Net Cash Flow -11-0-0 —
Free Cash Flow -0-11716 -5.9%
CFO/OP 54%99%131%114% -13.0%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 49501 —
Inventory Days 582254—— —
Days Payable 106130—— —
Cash Conversion Cycle 52613001 —
Working Capital Days 11-55-94-5 +94.7%
ROCE % 10%1%10%9% -10.0%

👥 Shareholding (latest 6 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026 % Chg
Promoters 74.80%74.80%74.80%74.80%74.80%74.80% +0.0%
FIIs 1.16%1.16%0.59%0.02%—0.04% —
DIIs 2.66%2.66%2.66%2.66%2.66%0.51% -80.8%
Public 21.38%21.38%21.95%22.52%22.54%24.65% +9.4%
No. of Shareholders 24,64424,37823,80023,46822,95523,272 +1.4%

⚖️ 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 Rossell India Limited's revenue in Q1 FY25?
Rossell India Limited reported revenue of ₹75 crore for the quarter ended June 2024 (Q1 FY25), up 6.5% from ₹70 crore in the same quarter last year, and up 10.6% sequentially over the March 2024 quarter.
What was Rossell India Limited's net profit in Q1 FY25?
Net profit rose 88.4% year-on-year to ₹2 crore, from ₹1 crore. Earnings per share (EPS) came in at ₹0.64.
What is ROSSELLIND's market capitalisation and P/E ratio?
At the current price of ₹51.18, ROSSELLIND has a market capitalisation of ₹193 crore and a trailing P/E of about 13.9.
Who owns Rossell India Limited? (shareholding pattern)
As of Sep 2026, promoters held 74.80%, foreign institutional investors (FIIs) 0.04%, domestic institutional investors (DIIs) 0.51%, public shareholders 24.65% of Rossell India Limited.
TTM ends 2024-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI