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Neelamalai Agro Industries LtdTea and CoffeeINE605D01012

Valuation

Market Cap₹206.15 Cr

TTM PE75.54x

Forward PE295.89x

PEG0.84

Book Value₹2932.74

P/B1.13x

TTM EPS₹43.87

Fwd EPS₹11.20

TTM Revenue₹25.44 Cr

TTM PAT₹2.73 Cr

TTM EBITDA₹-1.61 Cr

TTM EBIT₹-3.85 Cr

Last Qtr PAT₹-1.30 Cr

Last Qtr EBITDA₹-0.05 Cr

Last Qtr EBIT₹-0.55 Cr

Profitability

ROE—

ROCE—

TTM NPM10.73%

TTM EBITDA %-6.33%

Curr OPM20.14%

Last OPM-18.54%

Curr NPM—

Last NPM—

Curr EPS₹20.76

Last EPS₹-20.82

Balance sheet

Equity—

Reserve—

Total Debt₹0.00 Cr

D/E—

Interest %0.00%

Curr Interest₹0.00 Cr

Price / range

Close₹3314.00

vs 52W High-15.03%

vs 52W Low+11.02%

MA50—

MA200—

Returns

1D+0.27%

1W-3.04%

1M+0.87%

3M+6.56%

6M+5.17%

1Y-10.96%

2Y-31.22%

3Y-4.20%

5Y+5.27%

Diwali-5.99%

Sector peers — Tea and Coffee

Company	Close	Mkt Cap	TTM P/E	ROE
TATACONSUM	996.00	₹98.57K Cr	60.29	7.51%
CCL	1065.60	₹14.23K Cr	51.01	11.87%
ANDREWYU	26.12	₹1.28K Cr	-19.64	-24.34%
GOODRICKE	233.55	₹504.47 Cr	7.98	23.37%
MCLEODRUSS	44.33	₹463.05 Cr	-7.07	—
JAYSREETEA	89.38	₹258.11 Cr	-13.90	-4.69%
GILLANDERS	104.52	₹223.07 Cr	18.15	4.77%
NEAGI	3314.00	₹206.15 Cr	75.54	—

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	6.41-0.3%	6.99	7.17	4.87	6.43	25.45
Other Income	2.20	0.01	1.36	4.06	2.11	7.54
Total Income	8.61+0.8%	6.99	8.53	8.93	8.54	32.99
Interest	0	0	0.01	0	0	0.01
Expenditure	-6.96+0.6%	-8.07	-7.94	-6.33	-7	-29.42
PBDT	0	0	0	0	0	0
EBITDA	-0.05+54.5%	-0.41	-0.18	-0.97	-0.11	-1.77
Depreciation	-0.50	-0.67	-0.58	-0.49	-0.46	-2.19
EBIT	-0.55+3.5%	-1.08	-0.76	-1.46	-0.57	-3.96
PBT	1.65+13.8%	-1.08	0.59	2.60	1.45	3.56
Tax	-0.36	-0.22	-0.06	-0.39	-0.30	-1.05
Equity	0	0	0	0	0	0
OPM	25.81	-15.42	8.18	53.40	22.61	11.00
Net Profit	1.29+19.4%	-1.30	0.53	2.21	1.08	2.51
NPM	20.14	-18.54	7.34	45.33	16.73	8.00
EPS	20.76	-20.82	8.46	35.47	0	40.41

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	25.45+9.5%	23.24-8.3%	25.34+1.6%	24.93-15.7%	29.57+0.4%	29.45
Other Income	7.54	8.38	9.87	9.41	7.80	8
Total Income	32.99+4.3%	31.62-10.2%	35.21+2.5%	34.34-8.1%	37.36-0.2%	37.45
Expenditure	-29.42-8.2%	-27.20+9.5%	-30.04-2.4%	-29.35+6.4%	-31.35-6.1%	-29.55
Interest	-0.01	-0.01	-0.01	-0.04	-0.03	-0.07
PBDT	0	0	0	0	0	0
EBITDA	-1.77+32.2%	-2.61+31.7%	-3.82-5.8%	-3.61-261.0%	-1-256.3%	0.64
Depreciation	-2.19	-1.34	-0.87	-0.77	-0.75	-0.67
EBIT	-3.96-0.3%	-3.95+15.8%	-4.69-7.1%	-4.38-150.3%	-1.75-5733.3%	-0.03
PBT	3.56+3.5%	3.44-85.0%	22.90+358.9%	4.99-17.1%	6.02-28.5%	8.42
Tax	-1.05	0	-2.03	-1.05	-1.18	-1.79
Equity	0	0	0	0	0	0
OPM (%)	11.00	11.00	65.00	15.00	16.00	22.00
Net Profit	2.51-27.2%	3.45-83.5%	20.88+429.9%	3.94-18.6%	4.84-27.0%	6.63
NPM (%)	8.00	11.00	59.00	11.00	13.00	18.00
EPS (Rs)	40.41-27.1%	55.45-83.5%	335.58+430.5%	63.26-18.7%	77.78-26.4%	105.74
CEPS	40.41	55.45	335.58	63.26	77.78	105.74

Metric	Dec-25	Sep-25	Jun-25	Mar-25	Dec-24	FY24-25
Revenue	7.17+22.4%	4.87	6.43	4.56	5.86	23.24
Other Income	1.36	0.05	2.11	0.19	0.15	2.72
Total Income	8.53+42.2%	4.92	8.54	4.75	6	25.95
Interest	0.01	0	0	0	0	0.01
Expenditure	0.95-64.2%	0.85	-0.40	-0.40	2.65	-1.80
PBDT	0	0	0	0	0	0
EBITDA	8.71-0.9%	6.21	6.49	4.68	8.79	22.79
Depreciation	-0.58	-0.49	-0.46	-0.52	-0.28	-1.34
EBIT	8.13-4.5%	5.72	6.03	4.16	8.51	21.45
PBT	9.48+9.5%	5.77	8.08	4.33	8.66	23.19
Tax	-0.06	-0.39	-0.30	-0.10	0.17	0
Equity	0	0	0	0	0	0
OPM	111.17	117.36	94.60	91.05	144.20	89.36
Net Profit	9.42+6.8%	5.38	7.71	4.18	8.82	23.20
NPM	110.46	109.37	90.19	87.96	146.98	89.39
EPS	151.38+6.7%	86.46	123.86	67.71	141.82	372.95

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21	FY 19-20
Revenue	23.24-8.3%	25.34+1.6%	24.93-15.7%	29.57+0.4%	29.45+13.9%	25.86
Other Income	2.72	4.23	2.06	1.66	2.46	0.67
Total Income	25.95-12.2%	29.57+9.6%	26.99-13.6%	31.23-2.1%	31.91+20.3%	26.53
Expenditure	-1.80+71.2%	-6.25-385.4%	2.19-11.3%	2.47+108.4%	-29.55-4.8%	-28.19
Interest	-0.01	-0.01	-0.04	-0.03	-0.07	-0.02
PBDT	0	0	0	0	0	0
EBITDA	22.79+14.1%	19.97-28.5%	27.93-14.9%	32.82+5028.1%	0.64+148.9%	-1.31
Depreciation	-1.34	-0.87	-0.77	-0.75	-0.67	-1
EBIT	21.45+12.3%	19.10-29.7%	27.16-15.3%	32.07+107000.0%	-0.03+98.7%	-2.31
PBT	23.19-43.5%	41.06+40.7%	29.18-13.4%	33.70+1066.1%	2.89+274.1%	-1.66
Tax	0	-2.03	-1.05	-1.18	-1.79	0.12
Equity	0	0	0	0	0	0
OPM (%)	89.36	138.84	108.10	107.89	9.05	-6.26
Net Profit	23.20-40.6%	39.03+38.8%	28.12-13.5%	32.52+38.4%	23.50+37.1%	17.14
NPM (%)	89.39	131.98	104.21	104.12	73.63	64.60
EPS (Rs)	372.95-40.6%	627.41+38.8%	452.09-13.5%	522.72+39.5%	374.65+37.1%	273.22
CEPS	372.95	627.41	452.09	522.72	374.65	273.22

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	20	12 Aug 2026
2025	Final Dividend	30	11 Aug 2025
2024	Final Dividend	50	13 Aug 2024
2023	Final Dividend	30	17 Aug 2023
2022	Final Dividend	20	18 Aug 2022
2022	Interim Dividend	10	22 Feb 2022
2021	Final Dividend	30	26 Aug 2021
2020	Final Dividend	10	17 Sep 2020
2020	Interim Dividend	10	25 Feb 2020
2019	Final Dividend	20	22 Aug 2019
2019	Interim Dividend	10	18 Feb 2019
2018	Final Dividend	20	03 Aug 2018
2017	Final Dividend	20	28 Jul 2017
2016	Interim Dividend	20	15 Mar 2016
2016	Interim Dividend	20	01 Feb 2016
2015	Final Dividend	20	20 Aug 2015
2015	Interim Dividend	20	09 Feb 2015
2014	Final Dividend	40	21 Aug 2014
2013	Final Dividend	20	14 Aug 2013
2013	Interim Dividend	20	01 Feb 2013
2012	Final Dividend	10	23 Aug 2012
2012	Interim Dividend	100	27 Jan 2012
2011	Final Dividend	15	04 Aug 2011
2010	Final Dividend	10	26 Aug 2010
2009	Final Dividend	10	30 Jul 2009
2008	Final Dividend	10	28 Aug 2008

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split