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Umang Dairies ‘s Q2 Update: Revenue Decreases by 18.07% Year-on-Year

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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.

The comprehensive analytics outlining the performance and outlook of Umang Dairies Limited‘s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

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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