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Vadilal Dairy - Quaterly Results

27 May 2024 Evaluate
Net sales declined -27.79%  to  Rs. 61.06 million from Rs. 84.56 millions.The Net Loss for the quarter ended March 2024 is Rs. -4.16 millions as compared to Net Loss of Rs. -8.44 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 rose to 7.83 millions as compared to 3.04 millions of corresponding quarter ended March 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 61.06 84.56 -27.79 250.19 288.26 -13.21 250.19 288.26 -13.21
Other Income 3.96 2.58 53.49 4.40 3.45 27.54 4.40 3.45 27.54
PBIDT 7.83 3.04 157.57 5.51 9.69 -43.14 5.51 9.69 -43.14
Interest 1.06 0.83 27.71 3.01 1.61 86.96 3.01 1.61 86.96
PBDT 6.77 2.21 206.33 2.50 8.08 -69.06 2.50 8.08 -69.06
Depreciation 5.07 5.12 -0.98 20.02 19.58 2.25 20.02 19.58 2.25
PBT 1.70 -2.91 -158.42 -17.52 -11.50 52.35 -17.52 -11.50 52.35
TAX 5.86 5.53 5.97 0.28 -2.68 -110.45 0.28 -2.68 -110.45
Deferred Tax 5.86 1.21 384.30 0.00 4.32 0.00 0.00 4.32 0.00
PAT -4.16 -8.44 -50.71 -17.80 -8.82 101.81 -17.80 -8.82 101.81
Equity 31.94 31.94 0.00 31.94 31.94 0.00 31.94 31.94 0.00
PBIDTM(%) 12.82 3.60 256.69 2.20 3.36 -34.48 2.20 3.36 -34.48
Peers
Company Name CMP
Nestle India 1346.50
Varun Beverages 430.00
Britannia Industries 4915.00
LT Foods 408.00
Hatsun Agro Product 1116.70
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