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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -18.07 % over the year, decrease in net sales/revenue by -7.72 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 449.77 %. Marginal increase in other income during this quarter, up by 106.98%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Umang Dairies Limited. Profit dropped by -66.12 % Year to Year, Umang Dairies Limited’s profitability dropped by -4860.87 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -65.99 % Year to Year. EPS decreased by -5100 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 59.928 Cr | Rs. 53.207 Cr | Rs. 49.098 Cr | -7.72 % | -18.07 % |
Expenses | Rs. 61.97 Cr | Rs. 51.44 Cr | Rs. 50.82 Cr | -1.21 % | -17.99 % |
Operating Profit | Rs. -2.04 Cr | Rs. 1.77 Cr | Rs. -1.72 Cr | -197.18 % | + 15.69 % |
OPM % | -3.4 % | 3.33 % | -3.5 % | -6.83 % | -0.1 % |
Other Income | Rs. 0.221 Cr | Rs. 0.587 Cr | Rs. 1.215 Cr | + 106.98 % | + 449.77 % |
Interest | Rs. 1.46 Cr | Rs. 1.17 Cr | Rs. 1.16 Cr | -0.85 % | -20.55 % |
Depreciation | Rs. 1.19 Cr | Rs. 1.15 Cr | Rs. 1.13 Cr | -1.74 % | -5.04 % |
Profit before tax | Rs. -4.47 Cr | Rs. 0.04 Cr | Rs. -2.8 Cr | -7100 % | + 37.36 % |
Tax % | -27.79 % | 30.3 % | -60.92 % | -91.22 % | -33.13 % |
Net Profit | Rs. -3.23 Cr | Rs. 0.02 Cr | Rs. -1.1 Cr | -5600 % | + 65.94 % |
EPS in Rs | Rs. -1.47 | Rs. 0.01 | Rs. -0.5 | -5100 % | + 65.99 % |
Today, we’re looking at Umang Dairies Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -18.07 %. However, it did see a marginal slip of -7.72 % from the previous quarter. Expenses decreased slightly by -1.21 % quarter-on-quarter, aligning with the annual decline of -17.99 %. Operating profit, while up 15.69 % compared to last year, faced a quarter-on-quarter dip of -197.18 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.1 %, but a shrinkage of -6.83 % sequentially. Other income rose by 106.98 % compared to the last quarter, despite an annual growth of 449.77 %. Interest expenses dropped significantly by -0.85 % from the previous quarter, yet the year-over-year decrease remains at a moderate -20.55 %. Depreciation costs fell by -1.74 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.04 %. Profit before tax grew annually by 37.36 % but saw a reduction from the preceding quarter by -7100 %.
Tax expenses as a percentage of profits decreased slightly by -33.13 % compared to last year, with a more notable quarter-on-quarter decrease of -91.22 %. Net profit rose by 65.94 % year-on-year but witnessed a -5600 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 65.99 % but a quarterly fall of -5100 %. In summary, Umang Dairies Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 59.928 Cr | Rs. 53.207 Cr | Rs. 49.098 Cr | -7.72 % | -18.07 % |
Expenses | Rs. 61.97 Cr | Rs. 51.44 Cr | Rs. 50.82 Cr | -1.21 % | -17.99 % |
Operating Profit | Rs. -2.04 Cr | Rs. 1.77 Cr | Rs. -1.72 Cr | -197.18 % | + 15.69 % |
Net Profit | Rs. -3.23 Cr | Rs. 0.02 Cr | Rs. -1.1 Cr | -5600 % | + 65.94 % |
EPS in Rs | Rs. -1.47 | Rs. 0.01 | Rs. -0.5 | -5100 % | + 65.99 % |
In reviewing Umang Dairies Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -18.07 % year-on-year, although there was a slight dip of -7.72 % from the previous quarter. Expenses decreased by -17.99 % compared to the previous year, with a decrease of -1.21 % quarter-on-quarter. Operating Profit surged by 15.69 % annually, and saw a -197.18 % decrease from the last quarter.
Net Profit showed yearly increase of 65.94 %, and experienced a -5600 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 65.99 % annually, however dipped by -5100 % compared to the last quarter. In essence, while Umang Dairies Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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