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Highlights
- Sales over the Year and quarter: The company’s sales declined by -31.47 % over the year, decrease in net sales/revenue by -7.6 %.
- 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 357.14 %. Marginal increase in other income during this quarter, up by 595.65%.
- Profit over the Year and quarter: Significant improvement in profitability for Umang Dairies Limited. Notable increase of 699.75 % in net profit Year to Year, Umang Dairies Limited’s profitability increased by 795.9 % in this quarter.
- EPS over the Year and quarter: EPS declined by -922.86 % Year to Year. EPS increased by 800 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 102.489 Cr | Rs. 76.013 Cr | Rs. 70.233 Cr | -7.6 % | -31.47 % |
Expenses | Rs. 99.68 Cr | Rs. 72.6 Cr | Rs. 61.24 Cr | -15.65 % | -38.56 % |
Operating Profit | Rs. 2.81 Cr | Rs. 3.41 Cr | Rs. 8.99 Cr | + 163.64 % | + 219.93 % |
OPM % | 2.74 % | 4.49 % | 12.8 % | + 8.31 % | + 10.06 % |
Other Income | Rs. 0.35 Cr | Rs. 0.23 Cr | Rs. 1.6 Cr | + 595.65 % | + 357.14 % |
Interest | Rs. 1.37 Cr | Rs. 1.42 Cr | Rs. 1.17 Cr | -17.61 % | -14.6 % |
Depreciation | Rs. 1.21 Cr | Rs. 1.23 Cr | Rs. 1.17 Cr | -4.88 % | -3.31 % |
Profit before tax | Rs. 0.58 Cr | Rs. 0.99 Cr | Rs. 8.25 Cr | + 733.33 % | + 1322.41 % |
Tax % | 36.61 % | 28.22 % | 23.35 % | -4.87 % | -13.26 % |
Net Profit | Rs. 0.79 Cr | Rs. 0.71 Cr | Rs. 6.33 Cr | + 791.55 % | + 701.27 % |
EPS in Rs | Rs. 0.35 | Rs. 0.32 | Rs. 2.88 | + 800 % | + 722.86 % |
Today, we’re looking at Umang Dairies Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -31.47 %. However, it did see a marginal slip of -7.6 % from the previous quarter. Expenses decreased slightly by -15.65 % quarter-on-quarter, aligning with the annual decline of -38.56 %. Operating profit, while up 219.93 % compared to last year, faced a quarter-on-quarter increase of 163.64 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 10.06 %, but an expansion of 8.31 % sequentially. Other income rose by 595.65 % compared to the last quarter, despite an annual growth of 357.14 %. Interest expenses dropped significantly by -17.61 % from the previous quarter, yet the year-over-year decrease remains at a moderate -14.6 %. Depreciation costs fell by -4.88 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.31 %. Profit before tax grew annually by 1322.41 % but saw an increase from the preceding quarter by 733.33 %.
Tax expenses as a percentage of profits decreased slightly by -13.26 % compared to last year, with a more notable quarter-on-quarter decrease of -4.87 %. Net profit rose by 701.27 % year-on-year but experienced a 791.55 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 722.86 % but a quarterly rise of 800 %. 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. 102.489 Cr | Rs. 76.013 Cr | Rs. 70.233 Cr | -7.6 % | -31.47 % |
Expenses | Rs. 99.68 Cr | Rs. 72.6 Cr | Rs. 61.24 Cr | -15.65 % | -38.56 % |
Operating Profit | Rs. 2.81 Cr | Rs. 3.41 Cr | Rs. 8.99 Cr | + 163.64 % | + 219.93 % |
Net Profit | Rs. 0.79 Cr | Rs. 0.71 Cr | Rs. 6.33 Cr | + 791.55 % | + 701.27 % |
EPS in Rs | Rs. 0.35 | Rs. 0.32 | Rs. 2.88 | + 800 % | + 722.86 % |
In reviewing Umang Dairies Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -31.47 % year-on-year, although there was a slight dip of -7.6 % from the previous quarter. Expenses decreased by -38.56 % compared to the previous year, with a decrease of -15.65 % quarter-on-quarter. Operating Profit surged by 219.93 % annually, and saw a 163.64 % increase from the last quarter.
Net Profit showed yearly increase of 701.27 %, and experienced a 791.55 % increase from the previous quarter. Earnings Per Share (EPS) rose by 722.86 % annually, however rose by 800 % 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.