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Umang Dairies - Quaterly Results

05 Aug 2022 Evaluate
The sales moved up 37.26% to Rs. 557.41 millions for the June 2022 quarter as compared to Rs. 406.09 millions during the year-ago period.The Net Loss for the quarter ended June 2022 is Rs. -8.65 millions as compared to Net Loss of Rs. -24.20 millions of corresponding quarter ended June 2021 Operating profit Margin for the quarter ended June 2022 improved to 13.61% as compared to -8.39% of corresponding quarter ended June 2021


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 557.41 406.09 37.26 557.41 406.09 37.26 2040.07 2479.28 -17.72
Other Income 3.38 3.70 -8.65 3.38 3.70 -8.65 40.74 10.23 298.24
PBIDT 13.61 -8.39 -262.22 13.61 -8.39 -262.22 -102.26 146.21 -169.94
Interest 12.48 12.30 1.46 12.48 12.30 1.46 43.10 37.44 15.12
PBDT 1.13 -20.69 -105.46 1.13 -20.69 -105.46 -145.36 108.77 -233.64
Depreciation 13.26 12.70 4.41 13.26 12.70 4.41 51.57 47.84 7.80
PBT -12.13 -33.39 -63.67 -12.13 -33.39 -63.67 -196.93 60.93 -423.21
TAX -3.48 -9.19 -62.13 -3.48 -9.19 -62.13 -54.34 19.93 -372.65
Deferred Tax -3.48 -9.19 -62.13 -3.48 -9.19 -62.13 -54.34 2.09 -2700.00
PAT -8.65 -24.20 -64.26 -8.65 -24.20 -64.26 -142.59 41.00 -447.78
Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00
PBIDTM(%) 2.44 -2.07 -218.18 2.44 -2.07 -218.18 -5.01 5.90 -185.00
Peers
Company Name CMP
Nestle India 1364.90
Varun Beverages 434.65
Britannia Industries 4939.00
LT Foods 422.25
Hatsun Agro Product 1163.20
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