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UFM Industries - Quaterly Results

13 Aug 2024 Evaluate
A fair growth of 7.21% in the revenue at Rs. 333.57 millions was reported in the June 2024 quarter as compared to Rs. 311.13 millions during year-ago period.The Total revenue for the quarter ended June 2024 of  Rs. 3.88  millions  grew by 122.99% from Rs. 1.74 millions.Operating Profit saw a handsome growth to 8.76 millions from 5.16 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 333.57 311.13 7.21 333.57 311.13 7.21 956.21 1258.33 -24.01
Other Income 0.84 0.86 -2.33 0.84 0.86 -2.33 9.00 4.99 80.36
PBIDT 8.76 5.16 69.77 8.76 5.16 69.77 27.66 23.03 20.10
Interest 3.20 2.06 55.34 3.20 2.06 55.34 9.39 7.39 27.06
PBDT 5.56 3.10 79.35 5.56 3.10 79.35 18.27 15.64 16.82
Depreciation 1.57 0.65 141.54 1.57 0.65 141.54 3.93 2.36 66.53
PBT 3.99 2.45 62.86 3.99 2.45 62.86 14.34 13.28 7.98
TAX 0.11 0.71 -84.51 0.11 0.71 -84.51 3.82 -0.44 -968.18
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 3.82 -0.44 -968.18
PAT 3.88 1.74 122.99 3.88 1.74 122.99 10.52 13.72 -23.32
Equity 59.33 59.33 0.00 59.33 59.33 0.00 59.33 59.33 0.00
PBIDTM(%) 2.63 1.66 58.34 2.63 1.66 58.34 2.89 1.83 58.05
Peers
Company Name CMP
Nestle India 1300.00
Varun Beverages 417.85
Britannia Industries 4747.00
LT Foods 390.35
Hatsun Agro Product 1098.85
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