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Umang Dairies - Quaterly Results

26 May 2025 Evaluate
The sales slipped to Rs. 646.06 millions for the March 2025 quarter as against Rs. 702.32 millions during the year-ago period.A big loss of -87.36% reported for the quarter ended March 2025 to Rs. 8.01  millions from Rs. 63.35 millions.A decline of 35.88 millions was observed in the OP in the quarter ended March 2025 from 105.97 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 646.06 702.32 -8.01 2281.24 2861.93 -20.29 2281.24 2861.93 -20.29
Other Income 2.58 16.03 -83.91 23.51 23.76 -1.05 23.51 23.76 -1.05
PBIDT 35.88 105.97 -66.14 89.23 117.20 -23.87 89.23 117.20 -23.87
Interest 12.98 11.68 11.13 47.00 55.08 -14.67 47.00 55.08 -14.67
PBDT 22.90 94.29 -75.71 42.23 62.12 -32.02 42.23 62.12 -32.02
Depreciation 10.39 11.66 -10.89 43.96 48.29 -8.97 43.96 48.29 -8.97
PBT 12.51 82.63 -84.86 -1.73 13.83 -112.51 -1.73 13.83 -112.51
TAX 4.50 19.28 -76.66 -7.84 0.47 -1768.09 -7.84 0.47 -1768.09
Deferred Tax 4.50 23.36 -80.74 -7.84 4.55 -272.31 -7.84 4.55 -272.31
PAT 8.01 63.35 -87.36 6.11 13.36 -54.27 6.11 13.36 -54.27
Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00
PBIDTM(%) 5.55 15.09 -63.19 3.91 4.10 -4.48 3.91 4.10 -4.48
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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