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Umang Dairies - Quaterly Results

06 Feb 2025 Evaluate
The sales is pegged at Rs. 612.13 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 760.13 millions during the year-ago period.Good  Net Profit growth of 25.21% reported above the corresponding previous quarter figure of Rs. 7.06 millions to Rs. 8.84 millioins.Operating profit for the quarter ended December 2024 decreased to 34.92 millions as compared to 36.37 millions of corresponding quarter ended December 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 612.13 760.13 -19.47 1635.18 2159.60 -24.28 2861.93 2928.32 -2.27
Other Income 2.92 2.25 29.78 20.94 7.72 171.24 23.76 20.07 18.39
PBIDT 34.92 36.37 -3.99 53.37 11.24 374.82 117.20 55.14 112.55
Interest 10.73 14.19 -24.38 34.01 43.40 -21.64 55.08 48.74 13.01
PBDT 24.19 22.18 9.06 19.36 -32.16 -160.20 62.12 6.40 870.62
Depreciation 10.72 12.34 -13.13 33.57 36.63 -8.35 48.29 51.16 -5.61
PBT 13.47 9.84 36.89 -14.21 -68.79 -79.34 13.83 -44.76 -130.90
TAX 4.63 2.78 66.55 -12.34 -18.82 -34.43 0.47 -12.16 -103.87
Deferred Tax 4.63 2.78 66.55 -12.34 -18.82 -34.43 4.55 -12.16 -137.42
PAT 8.84 7.06 25.21 -1.87 -49.97 -96.26 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(%) 5.70 4.78 19.23 3.26 0.52 527.07 4.10 1.88 117.48
Peers
Company Name CMP
Nestle India 1364.90
Varun Beverages 434.65
Britannia Industries 4939.00
LT Foods 422.25
Hatsun Agro Product 1163.20
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