Audited Results of James Warren Tea Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	111.39	165.99	116.80	130.49	111.18
Manufacturing Expenses	11.58	16.86	16.50	19.59	8.49
Personnel Expenses	62.68	87.49	90	83.20	70.22
Selling Expenses	0	0	0	0	0
Administrative Expenses	17.01	19.93	19.18	18.59	17
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	99.97	134.73	138.02	128.95	104.26
Operating Profit	11.41	31.26	-21.23	1.54	6.92
Other Recurring Income	3.81	4.43	25.50	11.29	5.26
Adjusted PBDIT	15.23	35.69	4.27	12.83	12.18
Financial Expenses	0	0	0	0	0
Depreciation	1.86	2.48	2.75	2.86	2.78
Other Write offs	0	0	0	0	0
Adjusted PBT	13.37	33.22	1.52	9.97	9.40
Tax Charges	0.94	2.59	-0.37	0.49	1.15
Adjusted PAT	12.42	30.62	1.88	9.49	8.25
Non Recurring Items	-1.19	70.77	6.28	0	2.01
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	12.42	101.40	1.88	9.49	8.25
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	179.87	157.57	77.59	69.42	90.39

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