UMANG DAIRIES Financial Statement Analysis
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The Revenues of UMANG DAIRIES have decreased by -2.27% YoY .
The Earnings Per Share (EPS) of UMANG DAIRIES has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
UMANG DAIRIES Last 5 Annual Financial Results
[BOM: 500231|NSE : UMANGDAIRY]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹286 Cr | ₹293 Cr | ₹204 Cr | ₹248 Cr | ₹245 Cr |
| Expenses | ₹277 Cr | ₹289 Cr | ₹218 Cr | ₹234 Cr | ₹234 Cr |
| Operating Profit (Excl OI) | ₹9.35 Cr | ₹3.51 Cr | ₹-14 Cr | ₹14 Cr | ₹11 Cr |
| Other Income | ₹2.38 Cr | ₹2.01 Cr | ₹4.07 Cr | ₹1.02 Cr | ₹1.00 Cr |
| Interest | ₹5.51 Cr | ₹4.87 Cr | ₹4.31 Cr | ₹3.74 Cr | ₹3.66 Cr |
| Depreciation | ₹4.83 Cr | ₹5.12 Cr | ₹5.16 Cr | ₹4.78 Cr | ₹4.30 Cr |
| Profit Before Tax | ₹1.38 Cr | ₹-4.48 Cr | ₹-20 Cr | ₹6.09 Cr | ₹4.07 Cr |
| Profit After Tax | ₹1.34 Cr | ₹-3.26 Cr | ₹-14 Cr | ₹4.10 Cr | ₹2.83 Cr |
| Earnings Per Share (Rs) | ₹0.61 | ₹-1.48 | ₹-6.48 | ₹1.86 | ₹1.29 |
| PAT Margin (%) | 0.47 | -1.11 | -6.99 | 1.65 | 1.16 |
| ROE(%) | 3.01 | -7.20 | -26.27 | 6.78 | 4.86 |
| ROCE(%) | 7.43 | 0.40 | -15.56 | 9.88 | 8.14 |
| Total Debt/Equity(x) | 0.94 | 1.24 | 1.14 | 0.58 | 0.72 |
Key Financials |
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| Market Cap | : | ₹ 255.4 Cr |
| Revenue (TTM) | : | ₹ 248.6 Cr |
| Net Profit(TTM) | : | ₹ 6.0 Cr |
| EPS (TTM) | : | ₹ 2.7 |
| P/E (TTM) | : | 42.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| UMANG DAIRIES | -0.1% | 31.2% | 58.2% |
| NESTLE INDIA | -1% | -4.2% | -14.2% |
| VARUN BEVERAGES | -0.9% | 4.2% | 24.8% |
| BRITANNIA INDUSTRIES | -0.9% | -3.4% | -5.1% |
| MARICO | -1.4% | 4.1% | 19.9% |
| JUBILANT FOODWORKS | 4.2% | 11.1% | 23.2% |
| HATSUN AGRO PRODUCT | -5.9% | -5.7% | -8% |
| DEVYANI INTERNATIONAL | 5.5% | 6.5% | -6.3% |
| BIKAJI FOODS INTERNATIONAL | -0.4% | 1.6% | 45.5% |
UMANG DAIRIES Revenues
[BOM: 500231|NSE : UMANGDAIRY]
| Y-o-Y | -2.27 % |
| 5 Yr CAGR | 3.99 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹286 Cr | -2.27 | |
| Mar2023 | ₹293 Cr | 43.54 | |
| Mar2022 | ₹204 Cr | -17.72 | |
| Mar2021 | ₹248 Cr | 1.29 | |
| Mar2020 | ₹245 Cr | - | |
UMANG DAIRIES Operating Profit
[BOM: 500231|NSE : UMANGDAIRY]
| Y-o-Y | 166.39 % |
| 5 Yr CAGR | -4.04 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.35 Cr | 166.39 | |
| Mar2023 | ₹3.51 Cr | Positive | |
| Mar2022 | ₹-14 Cr | Negative | |
| Mar2021 | ₹14 Cr | 23.38 | |
| Mar2020 | ₹11 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 172.50 % |
| 5 Yr CAGR | -7.67 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 3.27% | 172.50 | |
| Mar2023 | 1.2% | Positive | |
| Mar2022 | -7.01% | Negative | |
| Mar2021 | 5.48% | 21.78 | |
| Mar2020 | 4.5% | - | |
UMANG DAIRIES Profit After Tax
[BOM: 500231|NSE : UMANGDAIRY]
| Y-o-Y | Positive |
| 5 Yr CAGR | -17.09 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.34 Cr | Positive | |
| Mar2023 | ₹-3.26 Cr | Negative | |
| Mar2022 | ₹-14 Cr | Negative | |
| Mar2021 | ₹4.10 Cr | 44.88 | |
| Mar2020 | ₹2.83 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -20.22 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 0.47 % | Positive | |
| Mar2023 | -1.11 % | Negative | |
| Mar2022 | -6.99 % | Negative | |
| Mar2021 | 1.65 % | 42.24 | |
| Mar2020 | 1.16 % | - | |
UMANG DAIRIES Earnings Per Share (EPS)
[BOM: 500231|NSE : UMANGDAIRY]
| Y-o-Y | Positive |
| 5 Yr CAGR | -17.08 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.61 | Positive | |
| Mar2023 | ₹-1.48 | Negative | |
| Mar2022 | ₹-6.48 | Negative | |
| Mar2021 | ₹1.86 | 44.19 | |
| Mar2020 | ₹1.29 | - | |
UMANG DAIRIES Return on Capital Employed (ROCE)
[BOM: 500231|NSE : UMANGDAIRY]
| Y-o-Y | 1,757.50 % |
| 5 Yr CAGR | -2.26 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 7.43% | 1,757.50 | |
| Mar2023 | 0.4% | Positive | |
| Mar2022 | -15.56% | Negative | |
| Mar2021 | 9.88% | 21.38 | |
| Mar2020 | 8.14% | - | |
UMANG DAIRIES Share Price vs Sensex
| Current Share Price | : | ₹116.1 |
| Current MarketCap | : | ₹ 255.4 Cr |
| Updated EOD on | : | Dec 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| UMANG DAIRIES | -0.1% |
31.2% |
58.2% |
| SENSEX | -2.1% |
-2% |
11.3% |
UMANG DAIRIES related INDICES
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FAQ about UMANG DAIRIES Financials
How the annual revenues of UMANG DAIRIES have changed ?
The Revenues of UMANG DAIRIES have decreased by -2.27% YoY .
How the Earnings per Share (EPS) of UMANG DAIRIES have changed?
The Earnings Per Share (EPS) of UMANG DAIRIES has increased by Positive YoY .
Check out Intrinsic Value of Peers of UMANG DAIRIES
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of UMANG DAIRIES
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
