This title slide features the organization name "M/s Ladakh UT Dairy Co-operative Federation Ltd." as the main text. The subtitle specifies "Financial Data for November 2025."

M/s Ladakh UT Dairy Co-operative Federation Ltd.

Financial Data for November 2025

Source: Company name: M/s Ladakh UT Dairy Co-operative Federation Ltd. Logo placeholder top-center. Presentation title below in bold. Subtle dairy-themed background.

The company's mission is to empower Ladakh farmers through a sustainable dairy cooperative. It operates milk collection and processing across the UT in 50+ villages, serving 5,000+ members, processing 1M liters/month, and running 20 retail outlets.

Company Overview

• Mission: Empower Ladakh farmers via sustainable dairy co-op.
• Operations: Milk collection/processing across UT, 50+ villages.
• Key Figures: 5,000+ members, 1M liters/month, 20 retail outlets.

In November 2025, total revenue hit ₹2.5Cr, up 15% from October, with expenses controlled at ₹2.1Cr. This delivered a strong net profit of ₹0.4Cr.

Financial Summary (Nov 2025)

• ₹2.5Cr (+15%): Total Revenue

15% increase from Oct

• ₹2.1Cr: Total Expenses

Controlled operational costs

• ₹0.4Cr: Net Profit

Strong profitability achieved Source: Nov 2025 Financial Report

The timeline illustrates revenue growth from a ₹2.0Cr baseline in Sep 2025, to ₹2.2Cr (10% rise) in Oct, and a ₹2.5Cr peak in Nov with 5% expense cuts boosting profits. A line chart projects sustained upward trajectory into Q4 2025.

Comparative Analysis

Sep 2025: Baseline Revenue ₹2.0Cr September revenue at ₹2.0Cr establishes starting point for quarterly growth. Oct 2025: Revenue Grows to ₹2.2Cr October marks 10% increase to ₹2.2Cr with stable operational expenses. Nov 2025: Peak Revenue ₹2.5Cr November achieves ₹2.5Cr revenue, expenses reduced by 5% boosting profit. Q4 2025 Proj.: Continued Upward Trajectory Line chart projects sustained growth based on recent monthly improvements.

Source: M/s Ladakh UT Dairy Co-operative Federation Ltd. – Financial Data for November 2025

The KPIs slide highlights 1.2M liters of milk collected with +10% growth and 1.1M liters in processed sales volume. It also shows customer reach exceeding 15,000 active customers.

Key Performance Indicators (KPIs)

• 1.2M liters: Milk Collection

+10% growth

• 1.1M liters: Sales Volume

Processed & Sold

• 15,000+: Customer Reach

Active Customers

The slide outlines challenges in Ladakh's dairy sector, including supply chain logistics hampered by remote terrain and harsh weather, plus intense competition from national brands eroding local market share. It also highlights opportunities like strong export potential to India and Central Asia, and higher margins from value-added products such as cheese, yogurt, and organic dairy.

Challenges & Opportunities

| • Supply chain logistics hindered by remote Ladakh terrain and harsh weather.

• Intense competition from national dairy brands eroding local market share. | • Strong export potential to India and Central Asia markets.
• Value-added products like cheese, yogurt, and organic dairy for higher margins. |

Source: M/s Ladakh UT Dairy Co-operative Federation Ltd.

The "Next Steps / Action Plan" slide outlines key objectives: achieve 20% revenue growth in Q1 and launch a new processing unit. It also includes implementing tech for efficiency tracking and securing government subsidies via partnerships.

Next Steps / Action Plan

• Achieve 20% revenue growth in Q1
• Launch new processing unit
• Implement tech for efficiency tracking
• Secure govt subsidies via partnerships

The conclusion slide, titled "Thank You," displays the slogan "Together for Prosperous Ladakh." It provides contact details (info@ladakhdairy.co.in | +91-XXXX) and invites questions.

Thank You

Together for Prosperous Ladakh

Contact: info@ladakhdairy.co.in | +91-XXXX Questions?

Source: M/s Ladakh UT Dairy Co-operative Federation Ltd.