The revenue for the December 2019 quarter is pegged at Rs. 697.34 millions, about 20.53% up against Rs. 578.54 millions recorded during the year-ago period.Net Profit for the quarter ended December 2019 dipped to Rs. 3.36  millions from Rs. 29.88 millions  in the corresponding previous quarter.Operating Profit reported a sharp decline to 25.92 millions from 54.07 millions in the corresponding previous quarter. (Rs. in Million) Quarter ended Year to Date Year ended 201912 201812 % Var 201912 201812 % Var 201903 201803 % Var Sales 697.34 578.54 20.53 1700.06 1540.48 10.36 2246.51 2452.85 -8.41 Other Income 1.31 0.54 142.59 7.37 3.63 103.03 11.20 4.74 136.29 PBIDT 25.92 54.07 -52.06 74.69 88.84 -15.93 141.58 134.31 5.41 Interest 9.33 9.10 2.53 24.81 29.71 -16.49 40.30 37.38 7.81 PBDT 16.59 44.97 -63.11 49.88 59.12 -15.63 101.27 96.94 4.47 Depreciation 11.30 9.05 24.86 31.57 26.41 19.54 35.90 35.89 0.03 PBT 5.29 35.92 -85.27 18.31 32.71 -44.02 65.37 61.04 7.09 TAX 1.93 6.04 -68.05 5.81 4.42 31.45 14.92 8.34 78.90 Deferred Tax 1.55 1.44 7.64 2.75 -1.82 -251.10 4.84 -3.22 -250.31 PAT 3.36 29.88 -88.76 12.50 28.29 -55.81 50.46 52.71 -4.27 Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00 PBIDTM(%) 3.72 9.35 -60.23 4.39 5.77 -23.82 6.30 5.48 15.09

A minor change in the total revenue was seen in the September 2019 quarter. The total revenue for the quarter stood at Rs. 498.66 millions against Rs. 478.83 millions during year ago period.The Net Loss for the quarter ended September 2019 is Rs. -5.43 millions as compared to Net Loss of Rs. -8.09 millions of corresponding quarter ended September 2018Operating Profit saw a handsome growth to 10.79 millions from 5.76 millions in the quarter ended September 2019. (Rs. in Million) Quarter ended Year to Date Year ended 201909 201809 % Var 201909 201809 % Var 201903 201803 % Var Sales 498.66 478.83 4.14 1002.72 961.94 4.24 2246.51 2452.85 -8.41 Other Income 1.51 1.02 48.04 6.06 3.09 96.12 11.20 4.74 136.29 PBIDT 10.79 5.76 87.33 48.77 34.78 40.22 141.58 134.31 5.41 Interest 7.32 9.29 -21.21 15.48 20.61 -24.89 40.30 37.38 7.81 PBDT 3.47 -3.53 -198.30 33.29 14.16 135.10 101.27 96.94 4.47 Depreciation 10.79 8.89 21.37 20.27 17.36 16.76 35.90 35.89 0.03 PBT -7.32 -12.42 -41.06 13.02 -3.20 -506.87 65.37 61.04 7.09 TAX -1.89 -4.32 -56.25 3.88 -1.62 -339.51 14.92 8.34 78.90 Deferred Tax 0.11 -4.06 -102.71 1.20 -3.26 -136.81 4.84 -3.22 -250.31 PAT -5.43 -8.09 -32.88 9.14 -1.57 -682.17 50.46 52.71 -4.27 Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00 PBIDTM(%) 2.16 1.20 79.88 4.86 3.62 34.52 6.30 5.48 15.09

The total revenue for the quarter ended June 2019 remained nearly unchanged at Rs. 504.06 millions.The company almost doubled its revenue to Rs. 14.57 millions  from Rs. 6.52 millions in the quarter ended June 2019.Operating profit surged to 37.98 millions from the corresponding previous quarter of 29.02 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201906 201806 % Var 201906 201806 % Var 201903 201803 % Var Sales 504.06 483.11 4.34 504.06 483.11 4.34 2246.51 2452.85 -8.41 Other Income 4.55 2.07 119.81 4.55 2.07 119.81 11.20 4.74 136.29 PBIDT 37.98 29.02 30.88 37.98 29.02 30.88 141.58 134.31 5.41 Interest 8.16 11.32 -27.92 8.16 11.32 -27.92 40.30 37.38 7.81 PBDT 29.82 17.69 68.57 29.82 17.69 68.57 101.27 96.94 4.47 Depreciation 9.48 8.47 11.92 9.48 8.47 11.92 35.90 35.89 0.03 PBT 20.34 9.22 120.61 20.34 9.22 120.61 65.37 61.04 7.09 TAX 5.77 2.70 113.70 5.77 2.70 113.70 14.92 8.34 78.90 Deferred Tax 1.09 0.80 36.25 1.09 0.80 36.25 4.84 -3.22 -250.31 PAT 14.57 6.52 123.47 14.57 6.52 123.47 50.46 52.71 -4.27 Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00 PBIDTM(%) 7.53 6.00 25.48 7.53 6.01 25.44 6.30 5.48 15.09

With no major difference for the quarter endedMarch 2019 , the total revenue stood at Rs. 706.03  millions.Profit after Tax for the quarter ended March 2019 saw a decline of -65.72% from Rs. 64.62 millions to Rs. 22.15  millions.The company reported a degrowth in operating Profit to 52.73 millions from 102.74 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201903 201803 % Var 201903 201803 % Var 201903 201803 % Var Sales 706.03 690.94 2.18 2246.51 2452.85 -8.41 2246.51 2452.85 -8.41 Other Income 7.57 3.97 90.68 11.20 4.74 136.29 11.20 4.74 136.29 PBIDT 52.73 102.74 -48.68 141.58 134.31 5.41 141.58 134.31 5.41 Interest 10.59 13.82 -23.37 40.30 37.38 7.81 40.30 37.38 7.81 PBDT 42.14 88.92 -52.61 101.27 96.94 4.47 101.27 96.94 4.47 Depreciation 9.49 9.83 -3.46 35.90 35.89 0.03 35.90 35.89 0.03 PBT 32.65 79.09 -58.72 65.37 61.04 7.09 65.37 61.04 7.09 TAX 10.50 14.47 -27.44 14.92 8.34 78.90 14.92 8.34 78.90 Deferred Tax 5.02 2.91 72.51 4.84 -3.22 -250.31 4.84 -3.22 -250.31 PAT 22.15 64.62 -65.72 50.46 52.71 -4.27 50.46 52.71 -4.27 Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00 PBIDTM(%) 7.47 14.87 -49.77 6.30 5.48 15.09 6.30 5.48 15.09

The sales for the December 2018 quarter moved down to Rs. 578.54 millions as compared to Rs. 652.20 millions during the year-ago period.A meek growth of 3.43% was reported for the quarter ended December 2018 to Rs. 29.89  millions from Rs. 28.90 millions.Operating Profit reported a sharp decline to 54.07 millions from 58.89 millions in the corresponding previous quarter. (Rs. in Million) Quarter ended Year to Date Year ended 201812 201712 % Var 201812 201712 % Var 201803 201703 % Var Sales 578.54 652.20 -11.29 1540.48 1760.73 -12.51 2452.85 2093.64 17.16 Other Income 0.54 0.28 92.86 3.63 0.77 371.43 4.74 13.94 -66.00 PBIDT 54.07 58.89 -8.18 88.85 31.57 181.44 134.31 73.27 83.31 Interest 9.10 7.69 18.34 29.71 23.56 26.10 37.38 14.43 159.04 PBDT 44.97 51.20 -12.17 59.13 8.02 637.28 96.94 58.84 64.75 Depreciation 9.05 8.02 12.84 26.41 26.06 1.34 35.89 33.95 5.71 PBT 35.92 43.18 -16.81 32.72 -18.04 -281.37 61.04 24.89 145.24 TAX 6.04 14.28 -57.70 4.42 -6.13 -172.10 8.34 8.39 -0.60 Deferred Tax 1.44 14.28 -89.92 -0.18 -6.13 -97.06 9.31 8.39 10.97 PAT 29.89 28.90 3.43 28.32 -11.91 -337.78 52.71 16.50 219.45 Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00 PBIDTM(%) 9.35 9.03 3.51 5.77 1.79 221.68 5.48 3.50 56.47

The sales slipped to Rs. 478.83 millions for the September 2018 quarter as against Rs. 596.01 millions during the year-ago period.The Net Loss for the quarter ended September 2018 is Rs. -8.09 millions as compared to Net Loss of Rs. -11.85 millions of corresponding quarter ended September 2017 Operating profit Margin for the quarter ended September 2018 improved to 5.76% as compared to -1.44% of corresponding quarter ended September 2017 (Rs. in Million) Quarter ended Year to Date Year ended 201809 201709 % Var 201809 201709 % Var 201803 201703 % Var Sales 478.83 596.01 -19.66 961.94 1108.53 -13.22 2452.85 2093.64 17.16 Other Income 1.02 0.24 325.00 3.09 0.49 530.61 4.74 13.94 -66.00 PBIDT 5.76 -1.44 -500.00 34.78 -27.32 -227.31 134.31 73.27 83.31 Interest 9.29 7.83 18.65 20.61 15.87 29.87 37.38 14.43 159.04 PBDT -3.53 -9.27 -61.92 14.16 -43.18 -132.79 96.94 58.84 64.75 Depreciation 8.89 8.95 -0.67 17.36 18.04 -3.77 35.89 33.95 5.71 PBT -12.42 -18.22 -31.83 -3.20 -61.22 -94.77 61.04 24.89 145.24 TAX -4.32 -6.37 -32.18 -1.62 -20.41 -92.06 8.34 8.39 -0.60 Deferred Tax -4.06 -6.37 -36.26 -1.62 -20.41 -92.06 9.31 8.39 10.97 PAT -8.09 -11.85 -31.73 -1.57 -40.81 -96.15 52.71 16.50 219.45 Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00 PBIDTM(%) 1.20 -0.24 -597.89 3.62 -2.46 -246.71 5.48 3.50 56.47

The sales is pegged at Rs. 483.11 millions for the June 2018 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 512.52 millions during the year-ago period.The Total Profit for the quarter ended June 2018 of Rs. 6.52 millions grew from Rs.-28.96 millions Operating profit Margin for the quarter ended June 2018 improved to 29.02% as compared to -25.88% of corresponding quarter ended June 2017 (Rs. in Million) Quarter ended Year to Date Year ended 201806 201706 % Var 201806 201706 % Var 201803 201703 % Var Sales 483.11 512.52 -5.74 483.11 512.52 -5.74 2452.85 2093.64 17.16 Other Income 2.07 0.25 728.00 2.07 0.25 728.00 4.74 13.94 -66.00 PBIDT 29.02 -25.88 -212.13 29.02 -25.88 -212.13 134.31 73.27 83.31 Interest 11.32 8.04 40.80 11.32 8.04 40.80 37.38 14.43 159.04 PBDT 17.69 -33.91 -152.17 17.69 -33.91 -152.17 96.94 58.84 64.75 Depreciation 8.47 9.09 -6.82 8.47 9.09 -6.82 35.89 33.95 5.71 PBT 9.22 -43.00 -121.44 9.22 -43.00 -121.44 61.04 24.89 145.24 TAX 2.70 -14.04 -119.23 2.70 -14.04 -119.23 8.34 8.39 -0.60 Deferred Tax 2.44 -14.04 -117.38 2.44 -14.04 -117.38 9.31 8.39 10.97 PAT 6.52 -28.96 -122.51 6.52 -28.96 -122.51 52.71 16.50 219.45 Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00 PBIDTM(%) 6.00 -5.05 -218.96 6.01 -5.05 -218.96 5.48 3.50 56.47

The sales for the December 2017 quarter moved up 49.96% to Rs. 652.20 millions as compared to Rs. 434.93 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2017 of Rs. 28.90 millions grew from Rs.-2.20 millionsThe company reported a good operating profit of 58.89 millions compared to 6.29 millions of corresponding previous quarter. (Rs. in Million) Quarter ended Year to Date Year ended 201712 201612 % Var 201712 201612 % Var 201703 201603 % Var Sales 652.20 434.93 49.96 1761.91 1357.82 29.76 2099.57 1890.25 11.07 Other Income 0.28 0.58 -51.72 0.77 3.24 -76.23 4.71 4.37 7.78 PBIDT 58.89 6.29 836.25 31.57 51.38 -38.56 68.73 151.62 -54.67 Interest 7.69 2.34 228.63 23.56 8.48 177.83 11.60 6.24 85.90 PBDT 51.20 3.95 1196.20 8.02 42.90 -81.31 57.13 145.38 -60.70 Depreciation 8.02 7.29 10.01 26.06 22.62 15.21 31.56 30.13 4.75 PBT 43.18 -3.34 -1392.81 -18.04 20.28 -188.95 25.57 115.25 -77.81 TAX 14.28 -1.14 -1352.63 -6.13 7.29 -184.09 8.71 40.20 -78.33 Deferred Tax 14.28 1.39 927.34 -6.13 1.52 -503.29 8.71 2.37 267.51 PAT 28.90 -2.20 -1413.64 -11.91 13.00 -191.62 16.85 75.04 -77.55 Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00 PBIDTM(%) 9.03 1.45 524.35 1.79 3.78 -52.65 3.27 8.02 -59.19

Umang Dairies is currently trading at Rs. 84.50, up by 2.40 points or 2.92% from its previous closing of Rs. 82.10 on the BSE.The scrip opened at Rs. 82.45 and has touched a high and low of Rs. 86.45 and Rs. 82.45 respectively. So far 8084 shares were traded on the counter.The BSE group `B` stock of face value Rs. 5 has touched a 52 week high of Rs. 101.00 on 30-Oct-2016 and a 52 week low of Rs. 60.75 on 17-Aug-2016.Last one week high and low of the scrip stood at Rs. 86.45 and Rs. 80.60 respectively. The current market cap of the company is Rs. 182.85 crore.The promoters holding in the company stood at 74.61%, while institutions and non-institutions held 0.07% and 25.32% respectively.Umang Dairies has re-started operations of its plant at Gajraula in state of Uttar Pradesh after receiving permission from National Green Tribunal (NGT). Earlier in April, the company had temporarily shut down its plant in Gajraula to comply with the order of NGT.Umang Dairies is engaged in the business of dairy products. The company’s principal products/ services include ghee and milk powder. The company offers various brands, which include White Magik, Dairy Top and Milk Star.

With reference to the earlier letter dated April 28, 2016, regarding intimation of the meeting of the Board of Directors of the Company to be held on May 12, 2016, Umang Dairies has now informed that the Board of Directors of the Company may also consider recommendation of Dividend for the Financial year ended March 31, 2016 at the said Board Meeting to be held on May 12, 2016.The above information is a part of company’s filings submitted to BSE.

Umang Dairies has informed about the Standalone Financial Results & a copy of the Limited Review Report for the period ended September 30, 2015.The above information is a part of company’s filings submitted to BSE.

Umang Dairies has submitted a copy of proceedings of the 22nd Annual General Meeting (AGM) of the Company held on September 29, 2015.The above information is a part of company’s filings submitted to BSE.