Umang Dairies Limited (UMANGDAIRY.NS)

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UMANGDAIRY.NS
Financials

88.36 (INR) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	2,861.933	2,928.323	2,040.072	2,479.28	2,447.632	2,237.7	2,448.847	2,099.546	1,889.843	2,511.445	2,163.818	1,738.022	1,502.172	910.895	462.458	321.294	346.245	396.939
Cost of Revenue Numbers are in millions	2,494.093	1,992.07	1,455.165	1,633.162	1,627.467	1,444.371	1,711.921	1,553.796	1,306.024	1,887.968	1,660.722	1,238.472	1,107.025	945.421	495.318	294.563	362.287	251.454
Gross Profit Numbers are in millions	367.84	936.253	584.907	846.118	820.165	793.329	736.926	545.75	583.819	623.477	503.096	499.55	395.147	-34.526	-32.86	26.731	-16.042	145.485
Gross Profit Ratio Numbers are in millions	0.129	0.32	0.287	0.341	0.335	0.355	0.301	0.26	0.309	0.248	0.233	0.287	0.263	-0.038	-0.071	0.083	-0.046	0.367
Reseach & Development Expenses Numbers are in millions	0	0	1.502	1.2	0	0.062	0.094	0.266	0.136	0.232	0.117	0.249	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.154	22.944	4.662	4.786	3.913	3.106	3.286	3.225	3.095	0	0.135	0.093	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	84.362	107.196	73.752	113.817	84.406	81.904	69.371	59.329	124.757	0	35.032	32.199	0	0	0	0	0	0
SG&A Numbers are in millions	322.68	130.14	78.414	118.603	88.319	85.01	72.657	62.554	127.852	109.107	195.881	147.96	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	20.068	1.549	1.417	1.758	521.891	483.144	367.628	337.897	485.781	412.906	341.071	254.498	-70.802	-15.665	49.221	-8.511	159.248
Operating Expenses Numbers are in millions	322.68	952.338	741.438	749.995	747.476	693.719	640.495	510.592	465.749	485.781	412.906	341.071	254.498	-70.802	-15.665	49.221	-8.511	159.248
Operating Income Numbers are in millions	60.276	3.983	-194.565	96.123	72.689	99.61	96.431	35.158	118.07	129.841	86.526	163.373	140.649	36.276	-17.195	-22.49	-7.531	-13.763
Operating Income Ratio Numbers are in millions	0.021	0.001	-0.095	0.039	0.03	0.045	0.039	0.017	0.062	0.052	0.04	0.094	0.094	0.04	-0.037	-0.07	-0.022	-0.035
Total Other Income Expenses Net Numbers are in millions	-46.435	-48.737	-196.928	-539.316	-32.019	-31.859	-33.16	-2.231	-342.32	3.904	-21.373	3.249	-2.347	-3.139	-3.043	-2.552	-2.583	-8.242
Income Before Tax Numbers are in millions	13.841	-44.754	-196.928	60.935	40.671	65.374	61.044	25.566	115.243	129.841	86.526	161.728	138.302	33.137	-20.238	-25.042	-10.114	-22.005
Income Before Tax Ratio Numbers are in millions	0.005	-0.015	-0.097	0.025	0.017	0.029	0.025	0.012	0.061	0.052	0.04	0.093	0.092	0.036	-0.044	-0.078	-0.029	-0.055
Income Tax Expense Numbers are in millions	0.472	-12.158	-54.338	19.934	12.372	14.913	8.338	8.711	40.205	44.678	26.925	38.743	0	0	-74.399	0.299	0.255	0.512
Net Income Numbers are in millions	13.369	-32.596	-142.59	41.001	28.299	50.461	52.706	16.855	75.038	85.163	59.601	122.985	138.302	33.137	54.161	-25.341	-10.369	-22.517
Net Income Ratio Numbers are in millions	0.005	-0.011	-0.07	0.017	0.012	0.023	0.022	0.008	0.04	0.034	0.028	0.071	0.092	0.036	0.117	-0.079	-0.03	-0.057
EPS Numbers are in millions	0.61	-1.48	-6.48	1.86	1.29	2.29	2.4	0.75	3.41	3.87	2.71	5.59	6.29	1.51	2.46	-2.11	-0.86	-1.88
EPS Diluted Numbers are in millions	0.61	-1.48	-6.48	1.86	1.29	2.29	2.4	0.75	3.41	3.87	2.71	5.59	6.29	1.51	2.46	-2.11	-0.86	-1.88
EBITDA Numbers are in millions	117.211	55.144	-102.315	146.022	120.214	141.569	134.313	73.265	151.608	166.118	106.821	182.881	157.42	52.316	-2.783	-9.744	5.189	-0.959
EBITDA Ratio Numbers are in millions	0.041	0.019	-0.05	0.059	0.045	0.059	0.054	0.032	0.08	0.065	0.049	0.102	0.105	0.057	-0.006	-0.03	0.015	-0.002

Umang Dairies Limited

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