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Modern Dairies - Quaterly Results

11 Nov 2024 Evaluate
The sales declined to Rs. 738.39 millions for the September 2024 quarter as compared to Rs. 805.97 millions during the corresponding quarter last year.A radical decline of -84.45% was reported in the net profit of the company for the quarter ended September 2024 to Rs. 33.18  millions from Rs. 213.40 millions.Operating Profit saw a handsome growth to 44.53 millions from 39.79 millions in the quarter ended September 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 738.39 805.97 -8.38 1682.73 1637.14 2.78 3614.95 2174.89 66.21
Other Income 3.62 0.26 1292.31 5.18 0.56 825.00 5.47 12.69 -56.90
PBIDT 44.53 39.79 11.91 96.06 80.39 19.49 221.85 180.01 23.24
Interest 3.94 10.47 -62.37 9.30 23.68 -60.73 38.21 24.77 54.26
PBDT 40.56 222.52 -81.77 86.73 249.86 -65.29 376.57 155.10 142.79
Depreciation 7.38 9.12 -19.08 14.96 16.23 -7.83 34.30 33.54 2.27
PBT 33.18 213.40 -84.45 71.77 233.63 -69.28 342.27 121.56 181.56
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 33.18 213.40 -84.45 71.77 233.63 -69.28 342.27 121.56 181.56
Equity 233.59 233.59 0.00 233.59 233.59 0.00 233.59 233.59 0.00
PBIDTM(%) 6.03 4.94 22.16 5.71 4.91 16.26 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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