Modern Dairies

Market Cap: Micro Cap
Industry: FMCG
ISIN: INE617B01011
NSEID:
BSEID: 519287

INR

52.50

0.00 (0.00%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 5.03 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 20.21% vs -21.80% in Sep 2024

Standalone Net Profit

QoQ Growth in quarter ended Dec 2024 is 1,644.88% vs -13.99% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is -23.72% vs -18.20% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 15.38% vs -27.78% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

Compare Quarterly Results Of Modern Dairies With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

88.76

2,237.15

-2,148.39

-96.03%

Other Operating Income

0.00

24.54

-24.54

-100.00%

Total Operating income

88.76

2,261.69

-2,172.93

-96.08%

Raw Material Cost

73.29

745.54

-672.25

-90.17%

Purchase of Finished goods

0.00

220.20

-220.20

-100.00%

(Increase) / Decrease In Stocks

-2.18

57.96

-60.14

-103.76%

Employee Cost

3.79

115.45

-111.66

-96.72%

Power Cost

0.00

Manufacturing Expenses

-0.01

0.00

-0.01

Selling and Distribution Expenses

0.00

266.85

-266.85

-100.00%

Other Expenses

10.75

343.17

-332.42

-96.87%

Total Expenditure (Excl Depreciation)

85.64

1,749.17

-1,663.53

-95.10%

Operating Profit (PBDIT) excl Other Income

3.12

512.52

-509.40

-99.39%

Other Income

0.07

62.88

-62.81

-99.89%

Operating Profit (PBDIT)

3.19

575.40

-572.21

-99.45%

Interest

0.45

48.77

-48.32

-99.08%

Exceptional Items

55.97

-0.04

56.01

140,025.00%

Gross Profit (PBDT)

58.71

526.59

-467.88

-88.85%

Depreciation

0.79

37.25

-36.46

-97.88%

Profit Before Tax

57.93

489.34

-431.41

-88.16%

Tax

0.00

147.80

-147.80

-100.00%

Provisions and contingencies

0.00

Profit After Tax

57.93

341.54

-283.61

-83.04%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

57.93

341.54

-283.61

-83.04%

Equity Capital

23.36

102.30

-78.94

-77.17%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

24.80

3.34

21.46

642.51%

Diluted Earnings per share

24.84

3.34

21.50

643.71%

Operating Profit Margin (Excl OI)

3.52%

22.91%

0.00

-19.39%

Gross Profit Margin

66.14%

23.54%

0.00

42.60%

PAT Margin

65.27%

15.27%

0.00

50.00%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 88.76 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 20.21% vs -21.80% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -10.79% vs 101.76% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 57.93 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 1,644.88% vs -13.99% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 1,181.64% vs 70.57% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.12 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is -23.72% vs -18.20% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -45.55% vs 67.54% in Dec 2023

Quarterly - Interest

Interest 0.45 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 15.38% vs -27.78% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -40.79% vs -25.49% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.52%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023