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Umang Dairies - Quaterly Results

07 Aug 2024 Evaluate
A decrease of about -33.51% in the sales to Rs. 532.07 millions was observed for the quarter ended June 2024. The sales stood at Rs. 800.19 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2024 of Rs. 0.23 millions grew from Rs.-24.73 millions Operating profit Margin for the quarter ended June 2024 improved to 23.53% as compared to -6.94% of corresponding quarter ended June 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 532.07 800.19 -33.51 532.07 800.19 -33.51 2861.93 2928.32 -2.27
Other Income 5.87 3.26 80.06 5.87 3.26 80.06 23.76 20.07 18.39
PBIDT 23.53 -6.94 -439.05 23.53 -6.94 -439.05 117.20 55.14 112.55
Interest 11.69 14.57 -19.77 11.69 14.57 -19.77 55.08 48.74 13.01
PBDT 11.84 -21.51 -155.04 11.84 -21.51 -155.04 62.12 6.40 870.62
Depreciation 11.51 12.38 -7.03 11.51 12.38 -7.03 48.29 51.16 -5.61
PBT 0.33 -33.89 -100.97 0.33 -33.89 -100.97 13.83 -44.76 -130.90
TAX 0.10 -9.16 -101.09 0.10 -9.16 -101.09 0.47 -12.16 -103.87
Deferred Tax 0.10 -9.16 -101.09 0.10 -9.16 -101.09 4.55 -12.16 -137.42
PAT 0.23 -24.73 -100.93 0.23 -24.73 -100.93 13.36 -32.60 -140.98
Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00
PBIDTM(%) 4.42 -0.87 -609.89 4.42 -0.87 -609.90 4.10 1.88 117.48
Peers
Company Name CMP
Nestle India 1279.00
Varun Beverages 436.00
Britannia Industries 4790.00
LT Foods 420.10
Hatsun Agro Product 1070.35
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