Umang Dairies Past Earnings Performance

Past criteria checks 2/6

Umang Dairies's earnings have been declining at an average annual rate of -21.3%, while the Food industry saw earnings growing at 17% annually. Revenues have been growing at an average rate of 4.3% per year. Umang Dairies's return on equity is 13.6%, and it has net margins of 2.4%.

Key information

-21.3%

Earnings growth rate

-21.4%

EPS growth rate

Food Industry Growth17.6%
Revenue growth rate4.3%
Return on equity13.6%
Net Margin2.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Umang Dairies makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:500231 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 242,493602640
30 Jun 242,602382620
31 Mar 242,870132670
31 Dec 233,184-582670
30 Sep 233,166-652650
30 Jun 233,171-492510
31 Mar 232,928-332580
31 Dec 222,508-422850
30 Sep 222,311-802920
30 Jun 222,191-1272460
31 Mar 222,040-1432480
31 Dec 212,089-1353000
30 Sep 212,202-772890
30 Jun 212,339-102230
31 Mar 212,479412800
31 Dec 202,573672630
30 Sep 202,613512660
30 Jun 202,490402280
31 Mar 202,448282700
31 Dec 192,406352610
30 Sep 192,287612670
30 Jun 192,267592330
31 Mar 192,247502650
31 Dec 182,236932550
30 Sep 182,310922520
30 Jun 182,427882480
31 Mar 182,453532480
31 Dec 172,501-82370
30 Sep 172,284-402150
30 Jun 172,170-271860
31 Mar 172,101161760
31 Dec 161,850431440
30 Sep 161,836731370
30 Jun 161,786741330
31 Mar 161,890751520
31 Dec 152,127812650
30 Sep 152,415792590
30 Jun 152,504881140
31 Mar 152,511851090
31 Dec 142,676852130
30 Sep 142,550722070
30 Jun 142,37256870
31 Mar 142,164601960
31 Dec 131,782441130

Quality Earnings: 500231 has high quality earnings.

Growing Profit Margin: 500231 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 500231's earnings have declined by 21.3% per year over the past 5 years.

Accelerating Growth: 500231 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 500231 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Food industry (16.8%).


Return on Equity

High ROE: 500231's Return on Equity (13.6%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 09:23
End of Day Share Price 2024/12/26 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Umang Dairies Limited is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Bikshapathi A.FirstCall Research