Vadilal Dairy - Quaterly Results

14 Aug 2024 Evaluate
The sales is pegged at Rs. 98.81 millions for the June 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 124.48 millions during the year-ago period.A big decline of -34.96% was reported for the quarter ended June 2024 to Rs. 4.80  millions from Rs. 7.38 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 11.73 millions from 15.33 millions in the corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 98.81 124.48 -20.62 98.81 124.48 -20.62 250.19 288.26 -13.21
Other Income 0.07 0.25 -72.00 0.07 0.25 -72.00 4.40 3.45 27.54
PBIDT 11.73 15.33 -23.48 11.73 15.33 -23.48 5.51 9.69 -43.14
Interest 0.99 0.60 65.00 0.99 0.60 65.00 3.01 1.61 86.96
PBDT 10.74 14.73 -27.09 10.74 14.73 -27.09 2.50 8.08 -69.06
Depreciation 4.37 4.97 -12.07 4.37 4.97 -12.07 20.02 19.58 2.25
PBT 6.37 9.76 -34.73 6.37 9.76 -34.73 -17.52 -11.50 52.35
TAX 1.57 2.38 -34.03 1.57 2.38 -34.03 0.28 -2.68 -110.45
Deferred Tax 1.57 2.38 -34.03 1.57 2.38 -34.03 0.00 4.32 0.00
PAT 4.80 7.38 -34.96 4.80 7.38 -34.96 -17.80 -8.82 101.81
Equity 31.94 31.94 0.00 31.94 31.94 0.00 31.94 31.94 0.00
PBIDTM(%) 11.87 12.32 -3.60 11.87 12.32 -3.60 2.20 3.36 -34.48
Peers
Company Name CMP
Nestle 2163.85
Britannia Inds 4700.90
Varun Beverages 612.20
Marico 628.25
Hatsun Agro Product 1017.85
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