UMAN
COM:UMANGDAIRIES
Umang Dairies Limited
- Stock
Last Close
83.86
25/11 09:36
Market Cap
2.50B
Beta: -
Volume Today
7.77K
Avg: -
Preview
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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 551.98M - | 942.39M 70.73% | 552.08M 41.42% | 516.65M 6.42% | 699.63M 35.42% | 743.09M 6.21% | 546.87M 26.41% | 427.37M 21.85% | 423.50M 0.91% | 492.11M 16.20% | 379.82M 22.82% | 360.25M 5.15% | 364.27M 1.12% | 735.90M 102.02% | 513.69M 30.20% | 596.01M 16.02% | 652.20M 9.43% | 690.94M 5.94% | 483.11M 30.08% | 478.83M 0.89% | 578.54M 20.83% | 697.22M 20.51% | 504.06M 27.70% | 498.66M 1.07% | 697.34M 39.84% | 747.57M 7.20% | 546.10M 26.95% | 622.08M 13.91% | 656.88M 5.59% | 654.22M 0.41% | 406.09M 37.93% | 485.27M 19.50% | 543.91M 12.09% | 604.80M 11.19% | 557.41M 7.84% | 604.65M 8.48% | 741.37M 22.61% | 1.02B 38.24% | 557.41M 45.61% | 599.28M 7.51% | 760.13M 26.84% | 702.33M 7.60% | 532.07M 24.24% | 490.98M 7.72% | |
cost of revenue | 430.21M - | 764.95M 77.81% | 426.51M 44.24% | 383.98M 9.97% | 533.92M 39.05% | 543.56M 1.81% | 399.28M 26.54% | 308.21M 22.81% | 255.79M 17.01% | 342.73M 33.99% | 297.21M 13.28% | 308.21M 3.70% | 296.72M 3.73% | 563.74M 89.99% | 381.82M 32.27% | 449.13M 17.63% | 424.28M 5.53% | 414.60M 2.28% | 293.24M 29.27% | 307.60M 4.90% | 347.64M 13.02% | 495.88M 42.64% | 299.48M 39.61% | 306.92M 2.49% | 488.68M 59.22% | 532.38M 8.94% | 311.38M 41.51% | 410.15M 31.72% | 427.59M 4.25% | 484.05M 13.21% | 248.35M 48.69% | 363.44M 46.34% | 385.35M 6.03% | 458.04M 18.86% | 333.36M 27.22% | 380.43M 14.12% | 495.80M 30.33% | 782.48M 57.82% | 333.36M 57.40% | 403.66M 21.09% | 661.73M 63.93% | 531.13M 19.74% | 449.19M 15.43% | 441.68M 1.67% | |
gross profit | 121.77M - | 177.44M 45.72% | 125.56M 29.24% | 132.67M 5.66% | 165.71M 24.90% | 199.54M 20.41% | 147.58M 26.04% | 119.15M 19.26% | 167.71M 40.75% | 149.38M 10.93% | 82.61M 44.70% | 52.03M 37.01% | 67.56M 29.84% | 172.16M 154.84% | 131.87M 23.40% | 146.88M 11.38% | 227.92M 55.17% | 276.34M 21.24% | 189.86M 31.29% | 171.22M 9.82% | 230.90M 34.86% | 201.34M 12.80% | 204.58M 1.61% | 191.74M 6.28% | 208.66M 8.82% | 215.19M 3.13% | 234.72M 9.08% | 211.93M 9.71% | 229.30M 8.19% | 170.17M 25.79% | 157.74M 7.30% | 121.83M 22.76% | 158.57M 30.15% | 146.77M 7.44% | 224.06M 52.66% | 224.22M 0.08% | 245.56M 9.52% | 242.41M 1.29% | 224.06M 7.57% | 195.62M 12.69% | 98.40M 49.70% | 171.19M 73.98% | 82.87M 51.59% | 49.30M 40.51% | |
selling and marketing expenses | |||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||
selling general and administrative expenses | 76.61M - | 92.92M 21.29% | 76.73M 17.42% | 77.87M 1.48% | |||||||||||||||||||||||||||||||||||||||||
research and development expenses | |||||||||||||||||||||||||||||||||||||||||||||
other expenses | 101.50M - | 124.85M 23.00% | 103.67M 16.96% | 115.86M 11.76% | 126.00M 8.75% | 140.26M 11.32% | 120.77M 13.89% | 116.58M 3.47% | 124.18M 6.52% | 104.22M 16.08% | 303K 99.71% | 1.66M 447.52% | 261K 84.27% | 161.95M 61,949.04% | 254K 99.84% | 244K 3.94% | 177.06M 72,464.75% | 183.44M 3.60% | 2.07M 98.87% | 1.02M 50.56% | 537K 47.46% | 160.54M 29,796.09% | 4.55M 97.16% | 1.51M 66.87% | 1.31M 13.00% | -5.61M 527.90% | 1.52M 127.06% | 3.19M 109.68% | 1.59M 49.95% | -4.88M 406.21% | 3.70M 175.76% | 3.00M 18.93% | 2.21M 26.28% | -7.36M 432.90% | 3.38M 145.92% | 8.22M 143.43% | 4.91M 40.24% | 3.55M 27.70% | 227.08M 6,291.19% | 2.21M 99.03% | 2.25M 1.81% | ||||
cost and expenses | 531.72M - | 889.79M 67.34% | 530.18M 40.41% | 499.84M 5.72% | 659.91M 32.03% | 683.82M 3.62% | 520.06M 23.95% | 424.79M 18.32% | 379.98M 10.55% | 446.95M 17.63% | 354.29M 20.73% | 359.33M 1.42% | 366.19M 1.91% | 725.69M 98.17% | 548.91M 24.36% | 606.64M 10.52% | 601.34M 0.87% | 598.04M 0.55% | 464.63M 22.31% | 482.98M 3.95% | 534.06M 10.58% | 656.42M 22.91% | 480.12M 26.86% | 500.18M 4.18% | 684.02M 36.75% | 710.63M 3.89% | 500.46M 29.58% | 608.15M 21.52% | 624.90M 2.75% | 649.66M 3.96% | 430.87M 33.68% | 561.85M 30.40% | 590.88M 5.17% | 613.01M 3.75% | 560.44M 8.58% | 622.61M 11.09% | 736.76M 18.33% | 1.02B 39.07% | 560.44M 45.30% | 631.61M 12.70% | 738.34M 16.90% | 624.05M 15.48% | 525.92M 15.72% | 519.55M 1.21% | |
operating expenses | 101.50M - | 124.85M 23.00% | 103.67M 16.96% | 115.86M 11.76% | 126.00M 8.75% | 140.26M 11.32% | 120.77M 13.89% | 116.58M 3.47% | 124.18M 6.52% | 104.22M 16.08% | 57.08M 45.23% | 51.12M 10.45% | 69.47M 35.91% | 161.95M 133.12% | 167.09M 3.18% | 157.51M 5.73% | 177.06M 12.41% | 183.44M 3.60% | 171.38M 6.57% | 175.37M 2.33% | 186.42M 6.30% | 160.54M 13.88% | 180.64M 12.52% | 193.25M 6.98% | 195.33M 1.08% | 178.25M 8.75% | 189.08M 6.07% | 198.00M 4.72% | 197.31M 0.35% | 165.61M 16.07% | 182.52M 10.21% | 198.41M 8.71% | 205.53M 3.59% | 154.97M 24.60% | 227.08M 46.53% | 242.18M 6.65% | 240.95M 0.51% | 242.12M 0.49% | 227.08M 6.21% | 227.95M 0.38% | 76.61M 66.39% | 92.92M 21.29% | 76.73M 17.42% | 77.87M 1.48% | |
interest expense | 2.49M - | 1.28M 48.59% | 1.06M 17.28% | 1.41M 33.46% | 2.60M 84.28% | 1.28M 50.85% | 1.81M 41.36% | 5.94M 228.54% | 8.04M 35.34% | 7.83M 2.59% | 7.68M 1.86% | 13.82M 79.82% | 11.32M 18.06% | 9.29M 17.96% | 9.10M 2.08% | 1.48M 83.72% | 8.16M 450.91% | 7.32M 10.33% | 9.32M 27.46% | 2.37M 74.56% | 11.64M 390.77% | 9.82M 15.66% | 7.21M 26.52% | 8.68M 20.31% | 12.30M 41.69% | 12.34M 0.33% | 8.39M 32.01% | 9.57M 14.06% | 12.48M 30.46% | 12.00M 3.82% | 10.52M 12.33% | 13.73M 30.44% | 12.48M 9.08% | 14.64M 17.33% | 14.19M 3.10% | 11.68M 17.69% | 11.69M 0.09% | 11.59M 0.83% | |||||||
ebitda | 24.21M - | 56.76M 134.46% | 27.30M 51.89% | 22.86M 16.29% | 46.15M 101.90% | 67.18M 45.58% | 34.02M 49.35% | 9.90M 70.90% | 50.95M 414.62% | 56.03M 9.98% | 33.53M 40.15% | 9.90M 70.48% | 5.64M 43.05% | 21.55M 282.16% | -25.87M 220.07% | -1.44M 94.44% | 58.88M 4,194.92% | 102.74M 74.47% | 29.02M 71.76% | 5.76M 80.16% | 54.07M 839.11% | 43.31M 19.91% | 37.98M 12.29% | 10.78M 71.61% | 25.93M 140.50% | 36.05M 39.04% | 57.80M 60.32% | 30.04M 48.03% | 45.72M 52.22% | 12.56M 72.54% | -8.38M 166.75% | -60.44M 621.12% | -31.70M 47.55% | -2.24M 92.92% | 13.62M 707.00% | 3.61M 73.48% | 21.94M 507.56% | 15.98M 27.17% | 13.62M 14.79% | -18.20M 233.67% | 34.13M 287.52% | 89.93M 163.54% | 17.66M 80.37% | -5.08M 128.79% | |
operating income | 18.93M - | 50.94M 169.11% | 19.18M 62.34% | 15.55M 18.95% | 38.36M 146.73% | 56.74M 47.91% | 24.32M 57.13% | 1.29M 94.68% | 42.47M 3,179.15% | 45.16M 6.35% | 25.52M 43.49% | 915K 96.41% | -1.91M 309.07% | 10.21M 633.87% | -35.22M 444.83% | -18.22M 48.27% | 43.18M 337.03% | 92.90M 115.17% | 18.48M 80.11% | -4.15M 122.45% | 44.48M 1,172.11% | 40.80M 8.28% | 23.95M 41.31% | -1.52M 106.33% | 13.32M 978.69% | 36.94M 177.28% | 45.64M 23.56% | 13.94M 69.47% | 31.99M 129.54% | 4.56M 85.74% | -24.78M 643.36% | -76.58M 209.08% | -46.96M 38.67% | -46.24M 1.54% | -3.02M 93.46% | -9.73M 221.89% | 9.53M 197.85% | 3.84M 59.71% | 354K 90.78% | -30.11M 8,606.50% | 21.79M 172.36% | 78.27M 259.24% | 6.14M 92.15% | -28.57M 565.05% | |
depreciation and amortization | 3.94M - | 4.16M 5.64% | 5.41M 30.14% | 6.04M 11.64% | 6.43M 6.42% | 8.40M 30.53% | 7.21M 14.10% | 7.33M 1.58% | 7.42M 1.34% | 8.17M 9.99% | 7.71M 5.60% | 7.33M 4.97% | 7.29M 0.49% | 11.33M 55.46% | 9.09M 19.77% | 8.95M 1.59% | 8.02M 10.33% | 9.83M 22.56% | 8.47M 13.86% | 8.88M 4.90% | 9.05M 1.91% | 9.49M 4.78% | 9.48M 0.04% | 10.79M 13.77% | 11.30M 4.71% | 11.38M 0.73% | 10.64M 6.48% | 12.92M 21.38% | 12.14M 6.01% | 12.13M 0.10% | 12.70M 4.67% | 13.14M 3.48% | 13.05M 0.67% | 12.68M 2.84% | 13.26M 4.58% | 13.35M 0.63% | 12.41M 6.98% | 12.14M 2.20% | 13.26M 9.22% | 11.91M 10.16% | 12.34M 3.55% | 11.66M 5.49% | 11.51M 1.27% | 11.34M 1.49% | |
total other income expenses net | -1.34M - | -1.66M 23.64% | -2.71M 63.21% | -1.26M 53.33% | -1.35M 6.97% | -2.54M 87.64% | -2.49M 1.85% | -1.28M 48.59% | -1.06M 17.28% | 2.00M 288.85% | -2.30M 215.07% | 380K 116.53% | -1.55M 507.11% | -5.94M 283.97% | -7.79M 31.06% | -7.59M 2.54% | -7.68M 1.29% | -13.82M 79.82% | -9.26M 33.02% | -8.27M 10.68% | -8.56M 3.53% | -8.15M 4.73% | -3.61M 55.78% | -5.81M 61.06% | -8.01M 37.96% | -14.59M 82.08% | -10.12M 30.62% | -6.63M 34.47% | -5.62M 15.27% | -12.81M 127.99% | -8.60M 32.89% | -9.34M 8.61% | -6.18M 33.85% | 21.75M 452.10% | -9.10M 141.85% | -12.00M 31.87% | -10.52M 12.33% | -13.73M 30.44% | -12.48M 9.08% | -14.64M 17.33% | -11.94M 18.47% | 4.35M 136.45% | -5.82M 233.64% | 553K 109.51% | |
income before tax | 18.93M - | 50.94M 169.11% | 19.18M 62.34% | 15.55M 18.95% | 38.36M 146.73% | 56.74M 47.91% | 24.32M 57.13% | 1.29M 94.68% | 42.47M 3,179.15% | 47.16M 11.06% | 23.22M 50.75% | 1.29M 94.42% | -3.46M 367.18% | 4.27M 223.50% | -43.00M 1,106.37% | -18.22M 57.64% | 43.18M 337.03% | 79.08M 83.16% | 9.22M 88.34% | -12.42M 234.63% | 35.92M 389.33% | 32.65M 9.13% | 20.34M 37.69% | -7.32M 136.01% | 5.31M 172.47% | 22.35M 321.01% | 35.52M 58.94% | 7.30M 79.44% | 26.37M 261.09% | -8.25M 131.30% | -33.38M 304.41% | -85.92M 157.43% | -53.14M 38.15% | -24.49M 53.92% | -12.13M 50.48% | -21.74M 79.25% | -999K 95.40% | -9.89M 889.99% | -12.13M 22.62% | -44.76M 269.07% | 9.85M 122.01% | 82.63M 738.84% | 327K 99.60% | -28.02M 8,667.28% | |
income tax expense | 6.38M - | 15.20M 138.28% | 6.24M 58.93% | 5.04M 19.19% | 12.35M 144.85% | 21.04M 70.38% | 8.36M 60.26% | 123K 98.53% | 14.53M 11,711.38% | 17.19M 18.33% | 8.21M 52.27% | 123K 98.50% | -1.66M 1,450.41% | 1.22M 173.39% | -14.04M 1,251.52% | -6.37M 54.61% | 14.28M 324.08% | 14.47M 1.36% | 2.70M 81.33% | -4.32M 259.90% | 6.04M 239.75% | 10.49M 73.86% | 5.77M 44.99% | -1.90M 132.84% | 1.93M 201.69% | 6.57M 240.61% | 8.82M 34.34% | 1.84M 79.17% | 7.30M 296.95% | 1.98M 72.89% | -9.19M 564.76% | -23.80M 158.91% | -14.27M 40.06% | -7.08M 50.40% | -3.48M 50.83% | -6.21M 78.38% | -349K 94.38% | -2.12M 508.60% | -3.48M 63.79% | -12.44M 257.49% | 2.78M 122.38% | 19.29M 592.71% | 98K 99.49% | -17.07M 17,515.31% | |
net income | 12.55M - | 35.74M 184.79% | 12.94M 63.78% | 10.51M 18.84% | 26.01M 147.63% | 35.70M 37.24% | 15.96M 55.30% | 1.17M 92.66% | 27.94M 2,283.70% | 29.97M 7.27% | 15.02M 49.88% | 1.17M 92.20% | -1.80M 253.50% | 3.05M 269.76% | -28.96M 1,048.43% | -11.85M 59.11% | 28.90M 343.99% | 64.61M 123.57% | 6.52M 89.91% | -8.10M 224.18% | 29.89M 469.08% | 22.15M 25.89% | 14.57M 34.24% | -5.43M 137.26% | 3.38M 162.27% | 15.78M 366.86% | 26.70M 69.18% | 5.46M 79.53% | 19.07M 249.03% | -10.23M 153.65% | -24.18M 136.37% | -62.12M 156.87% | -38.88M 37.42% | -17.41M 55.21% | -8.65M 50.34% | -15.53M 79.60% | -650K 95.82% | -7.77M 1,094.77% | -8.65M 11.36% | -32.32M 273.73% | 7.07M 121.86% | 63.34M 796.42% | 229K 99.64% | -10.95M 4,880.79% | |
weighted average shs out | 22.02M - | 21.86M 0.73% | 21.94M 0.37% | 21.89M 0.24% | 22.05M 0.73% | 21.86M 0.86% | 21.86M 0.03% | 28.40M 29.90% | 22.00M 22.54% | 21.86M 0.64% | 22.02M 0.76% | 21.95M 0.33% | 22.01M 0.27% | 21.81M 0.89% | 21.94M 0.59% | 21.94M 0.04% | 22.06M 0.58% | 21.98M 0.38% | 21.74M 1.10% | 21.89M 0.69% | 21.98M 0.41% | 21.86M 0.55% | 22.07M 0.98% | 22.06M 0.03% | 22.53M 2.13% | 21.86M 3.01% | 22.06M 0.95% | 21.98M 0.36% | 21.92M 0.29% | 22.24M 1.46% | 21.98M 1.15% | 22.03M 0.20% | 21.96M 0.29% | 22.02M 0.26% | 22.17M 0.70% | 21.88M 1.35% | 21.67M 0.96% | 22.18M 2.36% | 22.17M 0.01% | 21.99M 0.85% | 22.00M 0.08% | 22.00M 0% | 22.00M 0% | 22.00M 0% | |
weighted average shs out dil | 22.02M - | 21.86M 0.73% | 21.94M 0.37% | 21.89M 0.24% | 22.05M 0.73% | 21.86M 0.86% | 21.86M 0.03% | 28.40M 29.90% | 22.00M 22.54% | 21.86M 0.64% | 22.02M 0.76% | 21.95M 0.33% | 22.01M 0.27% | 21.81M 0.89% | 21.94M 0.59% | 21.94M 0.04% | 22.06M 0.58% | 21.98M 0.38% | 21.74M 1.10% | 21.89M 0.69% | 21.98M 0.41% | 21.86M 0.55% | 22.07M 0.98% | 22.06M 0.03% | 22.53M 2.13% | 21.86M 3.01% | 22.06M 0.95% | 21.98M 0.36% | 21.92M 0.29% | 22.24M 1.46% | 21.98M 1.15% | 22.03M 0.20% | 21.96M 0.29% | 22.02M 0.26% | 22.17M 0.70% | 21.88M 1.35% | 21.67M 0.96% | 22.18M 2.36% | 22.17M 0.01% | 21.99M 0.85% | 22.00M 0.08% | 22.00M 0% | 22.00M 0% | 22.00M 0% | |
eps | 0.57 - | 1.64 187.72% | 0.59 64.02% | 0.48 18.64% | 1.18 145.83% | 1.63 38.14% | 0.73 55.21% | 0.01 98.63% | 1.27 12,600% | 1.37 7.87% | 0.67 51.09% | 0.02 97.01% | -0.08 508.50% | 0.14 271.36% | -1.32 1,042.86% | -0.54 59.09% | 1.31 342.59% | 2.94 124.43% | 0.30 89.80% | -0.37 223.33% | 1.36 467.57% | 1.01 25.74% | 0.66 34.65% | -0.25 137.88% | 0.15 160% | 0.72 380% | 1.21 68.06% | -1.10 190.91% | 0.87 179.09% | -0.46 152.87% | -1.10 139.13% | -2.82 156.36% | -1.77 37.23% | -0.79 55.37% | -0.39 50.63% | -0.71 82.05% | -0.03 95.77% | -0.35 1,066.67% | -0.39 11.43% | -1.47 276.92% | 0.32 121.77% | 2.88 800% | 0.01 99.64% | -0.50 4,907.69% | |
epsdiluted | 0.57 - | 1.64 187.72% | 0.59 64.02% | 0.48 18.64% | 1.18 145.83% | 1.63 38.14% | 0.73 55.21% | 0.01 98.63% | 1.27 12,600% | 1.37 7.87% | 0.67 51.09% | 0.02 97.01% | -0.08 508.50% | 0.14 271.36% | -1.32 1,042.86% | -0.54 59.09% | 1.31 342.59% | 2.94 124.43% | 0.30 89.80% | -0.37 223.33% | 1.36 467.57% | 1.01 25.74% | 0.66 34.65% | -0.25 137.88% | 0.15 160% | 0.72 380% | 1.21 68.06% | -1.10 190.91% | 0.87 179.09% | -0.46 152.87% | -1.10 139.13% | -2.82 156.36% | -1.77 37.23% | -0.79 55.37% | -0.39 50.63% | -0.71 82.05% | -0.03 95.77% | -0.35 1,066.67% | -0.39 11.43% | -1.47 276.92% | 0.32 121.77% | 2.88 800% | 0.01 99.64% | -0.50 4,907.69% |
All numbers in INR (except ratios and percentages)