Tata Coffee - Quarterly Results
3rd Aug 2022

The sales for the June 2022 quarter moved up 29.37% to Rs. 2321.60 millions as compared to Rs. 1794.50 millions during the corresponding quarter last year.A humble growth in net profit of 6.39% reported in the quarter ended June 2022 to Rs. 299.60  millions from Rs. 281.60 millions.The company reported a good operating profit of 431.50 millions compared to 397.60 millions of corresponding previous quarter.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 2321.60 1794.50 29.37 2321.60 1794.50 29.37 8168.90 7366.40 10.89
Other Income 113.00 236.50 -52.22 113.00 236.50 -52.22 703.30 779.10 -9.73
PBIDT 431.50 397.60 8.53 431.50 397.60 8.53 1515.60 1477.20 2.60
Interest 11.50 10.10 13.86 11.50 10.10 13.86 45.20 48.80 -7.38
PBDT 420.00 387.50 8.39 420.00 387.50 8.39 1461.20 1428.40 2.30
Depreciation 59.10 60.10 -1.66 59.10 60.10 -1.66 244.40 242.50 0.78
PBT 360.90 327.40 10.23 360.90 327.40 10.23 1216.80 1185.90 2.61
TAX 61.30 45.80 33.84 61.30 45.80 33.84 198.40 177.90 11.52
Deferred Tax 4.00 1.30 207.69 4.00 1.30 207.69 12.90 5.70 126.32
PAT 299.60 281.60 6.39 299.60 281.60 6.39 1018.40 1008.00 1.03
Equity 186.80 186.80 0.00 186.80 186.80 0.00 186.80 186.80 0.00
PBIDTM(%) 18.59 22.16 -16.11 18.59 22.16 -16.11 18.55 20.05 -7.48