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Latest filing: 2026-08-08 13:35
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Rs 9.45 Cr Net Profit in Q1 FY27, down 33.6% YoY on lower revenue base
James Warren Tea reported a significant 33% YoY decline in revenue to Rs 17.44 Cr for the quarter ended June 2026. Net profit followed suit, falling 33.6% to Rs 9.45 Cr from Rs 14.24 Cr in the year-ago period. The decline reflects a smaller operational base following the disposal of two tea estates in FY25 and the inherent seasonality of the tea business. While YoY performance is down, the company successfully returned to profitability after a heavy loss of Rs 21 Cr in the preceding March 2026 quarter.
Confidence: HIGH
What changedThe company's quarterly revenue and profit have contracted by over 33% YoY, primarily due to a reduced estate portfolio after selling the Dhoedaam and Rajah Alli estates in the previous fiscal year.
Why it mattersThe results confirm a smaller scale of operations for the company. With a market cap of just Rs 103 Cr, the company's ability to maintain margins despite rising input costs and climate risks is critical for its valuation.
Revenue (Q1 FY27): Rs 17.44 CrNet Profit (Q1 FY27): Rs 9.45 CrYoY Revenue Growth: -33.0%YoY Profit Growth: -33.6%EPS (Q1 FY27): Rs 25.55
📅 Short termThe stock may see negative sentiment due to the sharp YoY decline in top and bottom lines, although the seasonal swing back to profit from the previous quarter's loss was expected.
📈 Long termThe company is in a transition phase, focusing on quality over quantity after streamlining its estates. Long-term sustainability depends on its ability to navigate stagnant tea prices and rising statutory labor costs.
⚠ Risk flags
- Significant YoY revenue contraction
- High seasonality in earnings
- Rising costs of labor and utilities impacting margins
Key Highlights
Revenue from operations fell 33% YoY to Rs 17.44 Cr from Rs 26.05 Cr.
Net profit decreased to Rs 9.45 Cr compared to Rs 14.24 Cr in Q1 FY26.
Earnings Per Share (EPS) for the quarter stood at Rs 25.55, down from Rs 38.49 YoY.
Total expenses were marginally lower at Rs 11.14 Cr vs Rs 11.72 Cr in the previous year's corresponding quarter.
The 17th Annual General Meeting (AGM) is scheduled for September 9, 2026.
👀 What to Watch
Monitor tea price realizations and production volumes in the upcoming peak harvest quarters (Q2 and Q3) to assess the full-year recovery potential. Investors should track if the 'no bought leaf' policy continues to command a pricing premium to offset rising labor costs.
Rs 9.45 Cr Net Profit in Q1 FY27, down 33.6% YoY despite 4.2% Revenue growth
James Warren Tea reported a Q1 FY27 net profit of Rs 9.45 Cr, a significant decline from Rs 14.24 Cr in the same quarter last year. While revenue from operations grew marginally by 4.2% to Rs 17.43 Cr, total expenses surged by 82% to Rs 18.20 Cr. This margin compression was primarily driven by higher material costs (Rs 7.51 Cr) and employee benefits (Rs 11.38 Cr). The company has scheduled its 17th Annual General Meeting for September 9, 2026.
Confidence: HIGH
What changedThe company reported its Q1 FY27 results, showing a sharp contraction in profitability due to a disproportionate rise in operating expenses relative to revenue.
Why it mattersThe tea industry is highly sensitive to labor costs and climate; the sharp rise in expenses suggests operational headwinds that are currently offsetting revenue gains in a seasonal business.
Q1 FY27 Net Profit: ₹ 9.45 crQ1 FY27 Revenue: ₹ 17.43 crTotal Expenses (Q1 FY27): ₹ 18.20 crRevenue vs TTM Revenue: 15.7%AGM Date: 09-Sep-2026
📅 Short termThe stock may face downward pressure in the coming weeks as the market reacts to the sharp decline in year-on-year profitability and the spike in operating costs.
📈 Long termThe company's focus on high-quality Upper Assam tea is a structural positive, but rising labor costs and climate-related yield risks remain significant long-term challenges for margins.
⚠ Risk flags
- Sharp 82% YoY increase in operating expenses
- Seasonal volatility inherent in the tea industry
- High dependency on labor costs under the Plantations Labour Act
Key Highlights
Net Profit declined 33.6% YoY to Rs 9.45 Cr from Rs 14.24 Cr in Q1 FY26
Total Expenses jumped 82% YoY to Rs 18.20 Cr, exceeding the quarter's revenue
Revenue from operations increased slightly to Rs 17.43 Cr from Rs 16.73 Cr YoY
Employee benefit expenses rose 22% YoY to Rs 11.38 Cr
17th AGM scheduled for September 9, 2026, with a record date of September 2, 2026
👀 What to Watch
Monitor the impact of rising input and labor costs on margins during the peak harvest quarters (Q2 and Q3). Investors should look for management commentary at the upcoming AGM regarding the operational impact of the recent tea estate disposals.
