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Modern Dairies - Quaterly Results

11 Aug 2025 Evaluate
Net sales declined -17.08%  to  Rs. 783.03 million from Rs. 944.34 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -57.24% from Rs. 38.59 millions to Rs. 16.50  millions.A decline of 31.67 millions was observed in the OP in the quarter ended June 2025 from 51.53 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 783.03 944.34 -17.08 783.03 944.34 -17.08 3480.95 3614.95 -3.71
Other Income 1.36 1.56 -12.82 1.36 1.56 -12.82 8.22 5.47 50.27
PBIDT 31.67 51.53 -38.54 31.67 51.53 -38.54 147.69 221.85 -33.43
Interest 2.39 5.36 -55.41 2.39 5.36 -55.41 18.29 38.21 -52.13
PBDT 29.28 46.17 -36.58 29.28 46.17 -36.58 688.79 376.57 82.91
Depreciation 8.37 7.58 10.42 8.37 7.58 10.42 31.51 34.30 -8.13
PBT 20.91 38.59 -45.81 20.91 38.59 -45.81 657.28 342.27 92.04
TAX 4.41 0.00 0.00 4.41 0.00 0.00 -172.33 0.00 0.00
Deferred Tax 4.41 0.00 0.00 4.41 0.00 0.00 -172.33 0.00 0.00
PAT 16.50 38.59 -57.24 16.50 38.59 -57.24 829.61 342.27 142.38
Equity 256.59 233.59 9.85 256.59 233.59 9.85 256.59 233.59 9.85
PBIDTM(%) 4.04 5.46 -25.88 4.04 5.46 -25.88 4.24 6.14 -30.87
Peers
Company Name CMP
Nestle India 1254.00
Varun Beverages 419.80
Britannia Industries 4705.00
LT Foods 406.30
Hatsun Agro Product 1143.95
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