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Umang Dairies - Quaterly Results

06 Nov 2024 Evaluate
The sales is pegged at Rs. 490.98 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 599.28 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -10.94 millions as compared to Net Loss of Rs. -32.30 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 improved to -5.08% as compared to -18.19% of corresponding quarter ended September 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 490.98 599.28 -18.07 1023.05 1399.47 -26.90 2861.93 2928.32 -2.27
Other Income 12.15 2.21 449.77 18.02 5.47 229.43 23.76 20.07 18.39
PBIDT -5.08 -18.19 -72.07 18.45 -25.13 -173.42 117.20 55.14 112.55
Interest 11.59 14.64 -20.83 23.28 29.21 -20.30 55.08 48.74 13.01
PBDT -16.67 -32.83 -49.22 -4.83 -54.34 -91.11 62.12 6.40 870.62
Depreciation 11.34 11.91 -4.79 22.85 24.29 -5.93 48.29 51.16 -5.61
PBT -28.01 -44.74 -37.39 -27.68 -78.63 -64.80 13.83 -44.76 -130.90
TAX -17.07 -12.44 37.22 -16.97 -21.60 -21.44 0.47 -12.16 -103.87
Deferred Tax -17.07 -12.44 37.22 -16.97 -21.60 -21.44 4.55 -12.16 -137.42
PAT -10.94 -32.30 -66.13 -10.71 -57.03 -81.22 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(%) -1.03 -3.04 -65.91 1.80 -1.80 -200.43 4.10 1.88 117.48
Peers
Company Name CMP
Nestle India 1353.15
Varun Beverages 432.00
Britannia Industries 4930.00
LT Foods 424.20
Hatsun Agro Product 1136.45
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