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Modern Dairies - Quaterly Results

03 Feb 2025 Evaluate
The sales is pegged at Rs. 887.61 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 999.52 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of  Rs. 579.28  millions  grew by 1180.74% from Rs. 45.23 millions.A decline of 31.95 millions was observed in the OP in the quarter ended December 2024 from 63.35 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 887.61 999.52 -11.20 2570.34 2636.66 -2.52 3614.95 2174.89 66.21
Other Income 0.74 1.42 -47.89 5.92 1.98 198.99 5.47 12.69 -56.90
PBIDT 31.95 63.35 -49.57 128.01 143.74 -10.94 221.85 180.01 23.24
Interest 4.50 7.64 -41.10 13.80 31.32 -55.94 38.21 24.77 54.26
PBDT 587.13 55.67 954.66 673.86 305.53 120.55 376.57 155.10 142.79
Depreciation 7.85 10.44 -24.81 22.81 26.67 -14.47 34.30 33.54 2.27
PBT 579.28 45.23 1180.74 651.05 278.86 133.47 342.27 121.56 181.56
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 579.28 45.23 1180.74 651.05 278.86 133.47 342.27 121.56 181.56
Equity 233.59 233.59 0.00 233.59 233.59 0.00 233.59 233.59 0.00
PBIDTM(%) 3.60 6.34 -43.21 4.98 5.45 -8.65 6.14 8.28 -25.85
Peers
Company Name CMP
Nestle India 1277.00
Varun Beverages 438.00
Britannia Industries 4790.00
LT Foods 422.80
Hatsun Agro Product 1078.10
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