Williamson Magor & Company's Q1 FY 2025-26 Quarterly Results

Result Summary

• Williamson Magor & Company Ltd reported a 63.7% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 158.0%.
• Its expenses for the quarter were down by 99.3% QoQ and 45.5% YoY.
• The net profit decreased 105.5% QoQ and decreased 100.9% YoY.
• The earnings per share (EPS) of Williamson Magor & Company Ltd stood at 1.6 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Williamson Magor & Company Ltd, established as a prominent entity in India, primarily operates within the tea industry. Historically, the company has been engaged in the management and operation of tea estates, focusing on the production and sale of tea. Over the years, Williamson Magor has been known for its significant contributions to the tea sector, particularly in Assam and West Bengal. However, the company has also diversified its interests, extending its reach into various other sectors. Recent developments regarding the company are not readily available, but its legacy in the tea industry remains noteworthy.

Revenue

In Q1FY26, Williamson Magor & Company Ltd reported a total income of ₹1.29 crores. This marks a significant decrease of 63.7% compared to the previous quarter, Q4FY25, where the total income was ₹3.55 crores. Despite this quarter-on-quarter drop, there has been a notable year-over-year increase of 158.0% from Q1FY25, where the total income was ₹0.50 crores. Such fluctuations in revenue could be attributed to various operational and market factors, reflecting the dynamic nature of the company's financial environment.

Profitability

The company's profitability metrics display a turnaround in performance. In Q1FY26, Williamson Magor & Company Ltd recorded a profit before tax of ₹1.04 crores, a stark contrast to the losses seen in the previous quarters, including a loss of ₹29.11 crores in Q4FY25 and a substantial loss of ₹271.47 crores in Q1FY25. This shift is further emphasized in the profit after tax, where the company achieved a profit of ₹1.77 crores in Q1FY26, compared to losses of ₹32.23 crores in Q4FY25 and ₹206.90 crores in Q1FY25. These figures represent a quarter-over-quarter improvement of 105.5% and a year-over-year improvement of 100.9%. The earnings per share (EPS) also reflect this positive change, rising to ₹1.60 in Q1FY26 from negative figures in the preceding periods.

Operating Metrics

The total expenses for Williamson Magor & Company Ltd in Q1FY26 were reported at ₹0.24 crores, a dramatic reduction of 99.3% from the previous quarter, Q4FY25, where expenses were ₹32.66 crores. Year-over-year, there was a decrease of 45.5% from Q1FY25's expenses of ₹0.44 crores. The tax expense also showcased a notable change, with a credit of ₹0.73 crores in Q1FY26, as opposed to a tax expense of ₹3.12 crores in Q4FY25 and a credit of ₹64.56 crores in Q1FY25. These shifts in operating metrics are critical indicators of the company's evolving cost structure and tax positioning over the assessed periods.