UMANG DAIRIES
Quarterly Results Analysis [Dec2023]
UMANG DAIRIES Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹76 Cr | ₹60 Cr | ₹80 Cr | ₹102 Cr | ₹74 Cr | ₹60 Cr | ₹56 Cr | ₹60 Cr |
Expenses | ₹73 Cr | ₹62 Cr | ₹81 Cr | ₹101 Cr | ₹72 Cr | ₹61 Cr | ₹55 Cr | ₹64 Cr |
Operating Income | ₹3 Cr | ₹-2 Cr | ₹-1 Cr | ₹1 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹-3 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹3 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹1 Cr | ₹-4 Cr | ₹-3 Cr | ₹-1 Cr | ₹0 Cr | ₹-2 Cr | ₹-1 Cr | ₹-2 Cr |
Profit After Tax | ₹1 Cr | ₹-3 Cr | ₹-2 Cr | ₹-1 Cr | ₹0 Cr | ₹-2 Cr | ₹-1 Cr | ₹-2 Cr |
EPS | ₹0.32 | ₹-1.47 | ₹-1.12 | ₹-0.35 | ₹-0.03 | ₹-0.71 | ₹-0.39 | ₹-0.79 |
Industry Peers & Returns | 1W | 1M | 1Y |
UMANG DAIRIES | 15% | 23.4% | 65% |
NESTLE INDIA | 1% | -3.6% | 24% |
VARUN BEVERAGES | 1.9% | 3.9% | 98.9% |
BRITANNIA INDUSTRIES | 0.9% | -1.4% | 12.4% |
MARICO | 2.4% | 4% | 7.4% |
JUBILANT FOODWORKS | -0.4% | -3.5% | -2.5% |
HATSUN AGRO PRODUCT | 6.7% | 0.9% | 30.6% |
DEVYANI INTERNATIONAL | 3.7% | 8.9% | 5.8% |
BIKAJI FOODS INTERNATIONAL | 2.5% | 7.6% | 46% |
UMANG DAIRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 26.84 % |
Y-o-Y | 2.53 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹76 Cr | 26.84 | |
Sep2023 | ₹60 Cr | -25.11 | |
Jun2023 | ₹80 Cr | -21.92 | |
Mar2023 | ₹102 Cr | 38.24 | |
Dec2022 | ₹74 Cr | 22.61 | |
Sep2022 | ₹60 Cr | 8.47 | |
Jun2022 | ₹56 Cr | -7.84 | |
Mar2022 | ₹60 Cr | - |
UMANG DAIRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 100.47 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹3 Cr | Positive | |
Sep2023 | ₹-2 Cr | Negative | |
Jun2023 | ₹-1 Cr | Negative | |
Mar2023 | ₹1 Cr | -27.03 | |
Dec2022 | ₹2 Cr | Positive | |
Sep2022 | ₹0 Cr | Negative | |
Jun2022 | ₹1 Cr | Positive | |
Mar2022 | ₹-3 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 95.22 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 4.49% | Positive | |
Sep2023 | -3.41% | Negative | |
Jun2023 | -1.28% | Negative | |
Mar2023 | 1.21% | -47.39 | |
Dec2022 | 2.3% | Positive | |
Sep2022 | -0.76% | Negative | |
Jun2022 | 1.84% | Positive | |
Mar2022 | -5.55% | - |
UMANG DAIRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | Positive | |
Sep2023 | ₹-3 Cr | Negative | |
Jun2023 | ₹-2 Cr | Negative | |
Mar2023 | ₹-1 Cr | Negative | |
Dec2022 | ₹0 Cr | Negative | |
Sep2022 | ₹-2 Cr | Negative | |
Jun2022 | ₹-1 Cr | Negative | |
Mar2022 | ₹-2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 0.93 % | Positive | |
Sep2023 | -5.39 % | Negative | |
Jun2023 | -3.09 % | Negative | |
Mar2023 | -0.76 % | Negative | |
Dec2022 | -0.09 % | Negative | |
Sep2022 | -2.57 % | Negative | |
Jun2022 | -1.55 % | Negative | |
Mar2022 | -2.88 % | - |
UMANG DAIRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.32 | Positive | |
Sep2023 | ₹-1.47 | Negative | |
Jun2023 | ₹-1.12 | Negative | |
Mar2023 | ₹-0.35 | Negative | |
Dec2022 | ₹-0.03 | Negative | |
Sep2022 | ₹-0.71 | Negative | |
Jun2022 | ₹-0.39 | Negative | |
Mar2022 | ₹-0.79 | - |
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