Grob Tea Co Ltd
NSE:GROBTEA
Grob Tea Co Ltd
NSE:GROBTEA
Price:
973.95
INR
-0.45%
Market Closed
Market Cap:
₹1.1B
Income Statement
Earnings Waterfall
Grob Tea Co Ltd
Grob Tea Co Ltd
Income Statement
Grob Tea Co Ltd
Grob Tea Co Ltd
Currency: INR
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
610
N/A
|
640
+5%
|
668
+4%
|
744
+11%
|
772
+4%
|
760
-2%
|
803
+6%
|
736
-8%
|
744
+1%
|
810
+9%
|
834
+3%
|
917
+10%
|
769
-16%
|
772
+0%
|
761
-1%
|
739
-3%
|
798
+8%
|
806
+1%
|
836
+4%
|
835
0%
|
824
-1%
|
805
-2%
|
1 021
+27%
|
1 061
+4%
|
1 103
+4%
|
1 068
-3%
|
928
-13%
|
1 004
+8%
|
930
-7%
|
997
+7%
|
1 071
+7%
|
985
-8%
|
1 023
+4%
|
1 056
+3%
|
907
-14%
|
974
+7%
|
1 000
+3%
|
1 030
+3%
|
1 249
+21%
|
1 178
-6%
|
1 185
+1%
|
1 124
-5%
|
999
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(123)
|
(101)
|
(111)
|
6
|
(88)
|
(118)
|
(79)
|
(13)
|
(60)
|
(56)
|
(131)
|
(19)
|
(8)
|
18
|
30
|
(31)
|
(28)
|
(38)
|
(16)
|
(24)
|
(5)
|
(13)
|
(20)
|
(43)
|
(14)
|
(42)
|
(115)
|
(27)
|
(59)
|
(84)
|
(6)
|
(47)
|
(62)
|
28
|
2
|
(24)
|
(21)
|
(106)
|
(67)
|
(68)
|
(43)
|
36
|
|
| Gross Profit |
600
N/A
|
516
-14%
|
566
+10%
|
634
+12%
|
778
+23%
|
672
-14%
|
685
+2%
|
657
-4%
|
731
+11%
|
750
+3%
|
778
+4%
|
787
+1%
|
750
-5%
|
764
+2%
|
779
+2%
|
769
-1%
|
767
0%
|
779
+2%
|
797
+2%
|
819
+3%
|
800
-2%
|
800
0%
|
1 008
+26%
|
1 041
+3%
|
1 060
+2%
|
1 054
-1%
|
886
-16%
|
889
+0%
|
903
+2%
|
938
+4%
|
987
+5%
|
979
-1%
|
976
0%
|
995
+2%
|
935
-6%
|
977
+4%
|
976
0%
|
1 008
+3%
|
1 143
+13%
|
1 111
-3%
|
1 117
+0%
|
1 082
-3%
|
1 035
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(591)
|
(510)
|
(543)
|
(576)
|
(712)
|
(612)
|
(617)
|
(607)
|
(710)
|
(724)
|
(722)
|
(737)
|
(728)
|
(745)
|
(766)
|
(775)
|
(751)
|
(746)
|
(746)
|
(761)
|
(762)
|
(752)
|
(764)
|
(755)
|
(785)
|
(813)
|
(833)
|
(866)
|
(870)
|
(885)
|
(920)
|
(945)
|
(953)
|
(999)
|
(1 010)
|
(1 022)
|
(991)
|
(1 009)
|
(1 010)
|
(1 005)
|
(1 037)
|
(1 068)
|
(1 085)
|
|
| Selling, General & Administrative |
(276)
|
(361)
|
(389)
|
(416)
|
(351)
|
(410)
|
(389)
|
(366)
|
(387)
|
(395)
|
(399)
|
(415)
|
(419)
|
(443)
|
(461)
|
(473)
|
(468)
|
(461)
|
(464)
|
(465)
|
(738)
|
(457)
|
(464)
|
(464)
|
(763)
|
(501)
|
(522)
|
(540)
|
(561)
|
(569)
|
(577)
|
(595)
|
(596)
|
(611)
|
(617)
|
(634)
|
(626)
|
(635)
|
(652)
|
(652)
|
(656)
|
(664)
|
(670)
|
|
| Depreciation & Amortization |
(35)
|
(41)
|
(46)
|
(40)
|
(39)
|
(38)
|
(36)
|
(37)
|
(38)
|
(39)
|
(39)
|
(36)
|
(33)
|
(32)
|
(32)
|
(31)
|
(29)
|
(28)
|
(27)
|
(26)
|
(25)
|
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(27)
|
(34)
|
(37)
|
(40)
|
(36)
|
(41)
|
(39)
|
(38)
|
(34)
|
(38)
|
(40)
|
|
| Other Operating Expenses |
(280)
|
(108)
|
(108)
|
(120)
|
(322)
|
(164)
|
(192)
|
(204)
|
(285)
|
(290)
|
(284)
|
(285)
|
(276)
|
(269)
|
(274)
|
(271)
|
(255)
|
(257)
|
(256)
|
(271)
|
1
|
(272)
|
(277)
|
(268)
|
1
|
(288)
|
(286)
|
(300)
|
(282)
|
(289)
|
(315)
|
(322)
|
(330)
|
(353)
|
(355)
|
(349)
|
(329)
|
(333)
|
(319)
|
(315)
|
(348)
|
(366)
|
(376)
|
|
| Operating Income |
9
N/A
|
7
-24%
|
24
+265%
|
58
+143%
|
66
+14%
|
60
-8%
|
69
+14%
|
50
-28%
|
21
-57%
|
26
+23%
|
56
+113%
|
50
-11%
|
21
-57%
|
19
-11%
|
13
-32%
|
(6)
N/A
|
15
N/A
|
33
+114%
|
51
+55%
|
58
+14%
|
38
-34%
|
47
+24%
|
244
+415%
|
286
+17%
|
275
-4%
|
241
-12%
|
54
-78%
|
22
-59%
|
33
+49%
|
53
+60%
|
66
+25%
|
34
-48%
|
22
-34%
|
(4)
N/A
|
(74)
-1 887%
|
(46)
+38%
|
(16)
+66%
|
(1)
+93%
|
132
N/A
|
106
-20%
|
79
-25%
|
14
-83%
|
(50)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(10)
|
(12)
|
(12)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(11)
|
(12)
|
(10)
|
(14)
|
(11)
|
(9)
|
2
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
10
|
(7)
|
(10)
|
(11)
|
11
|
(10)
|
(9)
|
(9)
|
31
|
(11)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
|
| Total Other Income |
14
|
11
|
8
|
5
|
4
|
7
|
7
|
7
|
5
|
5
|
4
|
6
|
8
|
12
|
14
|
13
|
8
|
8
|
7
|
8
|
1
|
7
|
6
|
5
|
(0)
|
15
|
17
|
20
|
20
|
24
|
28
|
28
|
6
|
43
|
47
|
45
|
4
|
40
|
49
|
57
|
3
|
81
|
74
|
|
| Pre-Tax Income |
15
N/A
|
8
-48%
|
19
+150%
|
51
+168%
|
62
+21%
|
59
-5%
|
69
+17%
|
49
-29%
|
19
-61%
|
24
+27%
|
54
+128%
|
52
-4%
|
26
-50%
|
26
+2%
|
22
-17%
|
1
-96%
|
18
+2 175%
|
32
+78%
|
47
+46%
|
54
+14%
|
28
-47%
|
40
+42%
|
238
+491%
|
283
+19%
|
280
-1%
|
251
-11%
|
66
-74%
|
37
-44%
|
50
+35%
|
73
+46%
|
92
+26%
|
59
-36%
|
37
-37%
|
32
-13%
|
(37)
N/A
|
(11)
+69%
|
1
N/A
|
29
+2 148%
|
172
+487%
|
154
-11%
|
121
-21%
|
84
-31%
|
13
-85%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(15)
|
(16)
|
(17)
|
(19)
|
(2)
|
(2)
|
(2)
|
(6)
|
(8)
|
(7)
|
(7)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(12)
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
(31)
|
(31)
|
(31)
|
(31)
|
(1)
|
(1)
|
(1)
|
(1)
|
(21)
|
(21)
|
(21)
|
|
| Income from Continuing Operations |
10
|
3
|
14
|
46
|
47
|
43
|
52
|
30
|
17
|
22
|
53
|
46
|
19
|
19
|
14
|
(1)
|
14
|
28
|
45
|
52
|
17
|
28
|
226
|
271
|
280
|
251
|
66
|
37
|
42
|
65
|
83
|
50
|
6
|
1
|
(68)
|
(43)
|
(0)
|
28
|
171
|
152
|
101
|
63
|
(8)
|
|
| Net Income (Common) |
10
N/A
|
3
-73%
|
14
+438%
|
46
+229%
|
47
+2%
|
43
-8%
|
52
+20%
|
30
-42%
|
17
-44%
|
22
+31%
|
53
+137%
|
46
-13%
|
19
-60%
|
19
+4%
|
14
-25%
|
(1)
N/A
|
14
N/A
|
28
+101%
|
45
+58%
|
52
+16%
|
17
-68%
|
28
+72%
|
226
+699%
|
271
+20%
|
280
+4%
|
251
-11%
|
66
-74%
|
37
-43%
|
42
+11%
|
65
+55%
|
83
+29%
|
50
-40%
|
6
-88%
|
1
-81%
|
(68)
N/A
|
(43)
+38%
|
(0)
+100%
|
28
N/A
|
171
+511%
|
152
-11%
|
101
-34%
|
63
-37%
|
(8)
N/A
|
|
| EPS (Diluted) |
8
N/A
|
2.16
-73%
|
11.66
+440%
|
38.33
+229%
|
39.08
+2%
|
35.83
-8%
|
43.08
+20%
|
25
-42%
|
14.08
-44%
|
18.5
+31%
|
43.91
+137%
|
38.33
-13%
|
15.41
-60%
|
16
+4%
|
12
-25%
|
-1
N/A
|
11.66
N/A
|
23.5
+102%
|
37.16
+58%
|
43.16
+16%
|
13.75
-68%
|
23.58
+71%
|
188.5
+699%
|
225.5
+20%
|
241.09
+7%
|
209
-13%
|
54.91
-74%
|
31.08
-43%
|
35.72
+15%
|
53.75
+50%
|
69.41
+29%
|
41.83
-40%
|
5.2
-88%
|
0.98
-81%
|
-58.63
N/A
|
-36.56
+38%
|
-0.06
+100%
|
24.04
N/A
|
146.91
+511%
|
131.04
-11%
|
86.54
-34%
|
54.11
-37%
|
-7.09
N/A
|
|
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