UMAN
COM:UMANGDAIRIES
Umang Dairies Limited
- Stock
Last Close
82.65
22/11 09:59
Market Cap
2.50B
Beta: -
Volume Today
8.07K
Avg: -
Preview
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Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | Mar '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.16B - | 2.51B 16.07% | 1.89B 24.75% | 2.10B 11.10% | 2.45B 16.64% | 2.24B 8.62% | 2.24B 0% | 2.48B 10.80% | 2.04B 17.72% | 2.04B 0% | 2.86B 40.29% | |
cost of revenue | 1.66B - | 1.89B 13.68% | 1.31B 30.82% | 1.55B 18.97% | 1.71B 10.18% | 1.44B 15.63% | 1.44B 0% | 1.63B 13.07% | 1.46B 10.90% | 1.46B 0% | 2.49B 71.40% | |
gross profit | 503.10M - | 623.48M 23.93% | 583.82M 6.36% | 545.75M 6.52% | 736.93M 35.03% | 793.33M 7.65% | 793.33M 0% | 846.12M 6.65% | 584.91M 30.87% | 584.91M 0% | 367.84M 37.11% | |
selling and marketing expenses | 124.76M - | 59.33M 52.44% | 69.37M 16.93% | 81.90M 18.07% | 81.90M 0% | 113.82M 38.96% | 73.75M 35.20% | 73.75M 0% | ||||
general and administrative expenses | 3.10M - | 3.23M 4.20% | 3.29M 1.89% | 3.11M 5.48% | 3.11M 0% | 4.79M 54.09% | 4.66M 2.59% | 4.66M 0% | ||||
selling general and administrative expenses | 127.85M - | 62.55M 51.07% | 72.66M 16.15% | 85.01M 17.00% | 85.01M 0% | 118.60M 39.52% | 78.41M 33.89% | 78.41M 0% | 322.68M 311.51% | |||
research and development expenses | 62K - | 62K 0% | 1.20M 1,835.48% | |||||||||
other expenses | 412.91M - | 485.78M 17.65% | 337.90M 30.44% | 367.63M 8.80% | 483.14M 31.42% | 521.89M 8.02% | 521.89M 0% | 1.42M 99.73% | 1.55M 9.32% | 663.02M 42,703.36% | 23.76M 96.42% | |
cost and expenses | 2.07B - | 2.37B 14.47% | 1.77B 25.36% | 2.06B 16.52% | 2.35B 13.95% | 2.14B 9.11% | 2.14B 0% | 2.38B 11.46% | 2.20B 7.83% | 2.20B 0% | 2.82B 28.23% | |
operating expenses | 412.91M - | 485.78M 17.65% | 465.75M 4.12% | 510.59M 9.63% | 640.50M 25.44% | 693.72M 8.31% | 693.72M 0% | 750.00M 8.11% | 741.44M 1.14% | 741.44M 0% | 322.68M 56.48% | |
interest expense | 8.37M - | 6.24M 25.47% | 10.95M 75.63% | 35.55M 224.58% | 31.19M 12.28% | 31.19M 0% | 37.35M 19.76% | 42.59M 14.02% | 42.59M 0% | 55.08M 29.33% | ||
ebitda | 105.01M - | 163.49M 55.69% | 150.90M 7.70% | 66.89M 55.68% | 132.48M 98.07% | 132.15M 0.25% | 132.15M 0% | 146.04M 10.51% | -102.66M 170.29% | -102.66M 0% | 93.45M 191.03% | |
operating income | 86.53M - | 129.84M 50.06% | 118.07M 9.07% | 35.16M 70.22% | 96.43M 174.28% | 99.61M 3.30% | 99.61M 0% | 96.12M 3.50% | -194.56M 302.41% | -154.22M 20.73% | 45.16M 129.28% | |
depreciation and amortization | 14.92M - | 26.29M 76.17% | 30.13M 14.62% | 31.56M 4.76% | 35.90M 13.73% | 35.90M 0.01% | 35.90M 0% | 47.84M 33.26% | 51.57M 7.80% | 51.57M 0% | 167.90K 99.67% | |
total other income expenses net | -3.66M - | -7.86M 114.38% | -2.83M 64.01% | -9.59M 239.30% | -35.39M 268.92% | -34.24M 3.25% | -34.24M 0% | -35.19M 2.78% | -2.36M 93.28% | -42.71M 1,707.28% | -31.32M 26.66% | |
income before tax | 86.53M - | 129.84M 50.06% | 115.24M 11.24% | 25.57M 77.82% | 61.04M 138.77% | 65.37M 7.09% | 65.37M 0% | 60.94M 6.79% | -196.93M 423.18% | -196.93M 0% | 13.84M 107.03% | |
income tax expense | 26.93M - | 44.68M 65.94% | 40.20M 10.01% | 8.71M 78.33% | 8.34M 4.28% | 14.91M 78.86% | 14.91M 0% | 19.93M 33.67% | -54.34M 372.59% | -54.34M 0% | 472K 100.87% | |
net income | 59.60M - | 85.16M 42.89% | 75.04M 11.89% | 16.86M 77.54% | 52.71M 212.70% | 50.46M 4.26% | 50.46M 0% | 41.00M 18.75% | -142.59M 447.77% | -142.59M 0% | 13.37M 109.38% | |
weighted average shs out | 22.00M - | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 21.92M 0.39% | |
weighted average shs out dil | 22.00M - | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 22.00M 0% | 21.92M 0.39% | |
eps | 2.71 - | 3.87 42.80% | 3.41 11.89% | 0.75 78.01% | 2.40 220.00% | 2.29 4.58% | 2.29 0% | 1.86 18.78% | -6.48 448.39% | -6.48 0% | 0.61 109.41% | |
epsdiluted | 2.71 - | 3.87 42.80% | 3.41 11.89% | 0.75 78.01% | 2.40 220.00% | 2.29 4.58% | 2.29 0% | 1.86 18.78% | -6.48 448.39% | -6.48 0% | 0.61 109.41% |
All numbers in (except ratios and percentages)