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Modern Dairies - Quaterly Results

10 Aug 2024 Evaluate
The company witnessed a 13.62% growth in the revenue at Rs. 944.34 millions for the quarter ended June 2024 as compared to Rs. 831.17 millions during the year-ago period.Net profit for the quarter ended June 2024 increased significantly by 90.76% to Rs. 38.59 millions from Rs. 20.23 millions.Operating Profit saw a handsome growth to 51.53 millions from 40.60 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 944.34 831.17 13.62 944.34 831.17 13.62 3614.95 2174.89 66.21
Other Income 1.56 0.30 420.00 1.56 0.30 420.00 5.47 12.69 -56.90
PBIDT 51.53 40.60 26.92 51.53 40.60 26.92 221.85 180.01 23.24
Interest 5.36 13.21 -59.42 5.36 13.21 -59.42 38.21 24.77 54.26
PBDT 46.17 27.34 68.87 46.17 27.34 68.87 376.57 155.10 142.79
Depreciation 7.58 7.11 6.61 7.58 7.11 6.61 34.30 33.54 2.27
PBT 38.59 20.23 90.76 38.59 20.23 90.76 342.27 121.56 181.56
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 38.59 20.23 90.76 38.59 20.23 90.76 342.27 121.56 181.56
Equity 233.59 233.59 0.00 233.59 233.59 0.00 233.59 233.59 0.00
PBIDTM(%) 5.46 4.88 11.71 5.46 4.88 11.71 6.14 8.28 -25.85
Peers
Company Name CMP
Nestle India 1336.00
Varun Beverages 430.00
Britannia Industries 4829.00
LT Foods 402.85
Hatsun Agro Product 1101.60
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