Warren Tea - Quarterly Results
14th Feb 2019

The sales is pegged at Rs. 282.30 millions for the December 2018 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 387.50 millions during the year-ago period.The Net Loss for the quarter ended December 2018 is Rs. -184.20 millions as compared to Net Loss of Rs. -113.60 millions of corresponding quarter ended December 2017 Operating profit Margin for the quarter ended December 2018 further decreased to -166.10% as compared to -95.40% of corresponding quarter ended December 2017



(Rs. in Million)


  Quarter ended Year to Date Year ended
  201812 201712 % Var 201812 201712 % Var 201803 201703 % Var
Sales 282.30 387.50 -27.15 1028.00 1051.00 -2.19 1189.90 1097.10 8.46
Other Income -5.80 1.70 -441.18 0.60 20.90 -97.13 13.80 18.40 -25.00
PBIDT -166.10 -95.40 74.11 1.70 93.30 -98.18 -33.90 -177.70 -80.92
Interest 9.60 9.50 1.05 28.90 28.10 2.85 37.50 23.20 61.64
PBDT -175.70 -104.90 67.49 -27.20 65.20 -141.72 -71.40 -200.90 -64.46
Depreciation 8.50 8.70 -2.30 25.70 26.30 -2.28 36.40 36.20 0.55
PBT -184.20 -113.60 62.15 -52.90 38.90 -235.99 -107.80 -237.10 -54.53
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -28.90 -74.20 -61.05
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -28.90 -74.20 -61.05
PAT -184.20 -113.60 62.15 -52.90 38.90 -235.99 -78.90 -162.90 -51.57
Equity 119.50 119.50 0.00 119.50 119.50 0.00 119.50 119.50 0.00
PBIDTM(%) -58.84 -24.62 138.99 0.17 8.88 -98.14 -2.85 -16.20 -82.41