Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,513.96
2,348.58
2,091.66
1,509.48
1,407.42
1,902.70
1,723.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,513.96
2,348.58
2,091.66
1,509.48
1,407.42
1,902.70
1,723.51
Raw Material Cost
1,774.40
1,856.24
1,492.79
1,253.85
980.40
1,241.85
1,100.95
Purchase of Finished goods
0.00
0.00
273.59
8.24
68.14
204.86
93.08
(Increase) / Decrease In Stocks
100.37
-61.95
-73.43
-190.33
-16.12
-37.93
-9.78
Employee Cost
107.47
84.25
72.50
62.12
59.00
76.92
69.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.01
0.00
-0.01
-0.00
290.27
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
333.24
312.26
230.62
228.59
209.65
245.91
0.00
Total Expenditure (Excl Depreciation)
2,315.48
2,190.81
1,996.08
1,362.47
1,301.06
1,731.61
1,543.62
Operating Profit (PBDIT) excl Other Income
198.48
157.77
95.58
147.01
106.36
171.09
179.89
Other Income
18.67
17.57
21.49
10.56
6.69
6.66
3.93
Operating Profit (PBDIT)
217.15
175.34
117.07
157.57
113.05
177.75
183.82
Interest
67.27
57.35
42.97
37.62
33.64
29.21
28.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
149.88
117.99
74.10
119.95
79.41
148.54
155.72
Depreciation
49.84
45.67
39.53
39.61
39.36
39.91
40.77
Profit Before Tax
100.04
72.32
34.57
80.34
40.06
108.63
114.95
Tax
7.46
-8.44
3.67
21.04
9.71
25.05
25.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.58
80.77
30.90
59.30
30.35
83.58
89.43
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
92.58
80.77
30.90
59.30
30.35
83.58
89.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.58
80.77
30.90
59.30
30.35
83.58
89.43
Equity Capital
119.20
117.38
117.20
95.20
83.94
83.94
83.94
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
2.89
2.79
0.86
1.94
1.33
3.28
3.66
Operating Profit Margin (Excl OI)
7.9%
6.72%
4.57%
9.74%
7.56%
8.99%
10.44%
Gross Profit Margin
5.96%
5.02%
3.54%
7.95%
5.64%
7.81%
9.03%
PAT Margin
3.68%
3.44%
1.48%
3.93%
2.16%
4.39%
5.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 7.04% vs 12.28% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 14.62% vs 161.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 25.80% vs 65.07% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 17.30% vs 33.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Parag Milk Foods With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,513.96
10,766.34
-8,252.38
-76.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,513.96
10,766.34
-8,252.38
-76.65%
Raw Material Cost
1,774.40
4,286.00
-2,511.60
-58.60%
Purchase of Finished goods
0.00
627.88
-627.88
-100.00%
(Increase) / Decrease In Stocks
100.37
-86.69
187.06
215.78%
Employee Cost
107.47
886.31
-778.84
-87.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
333.24
1,753.69
-1,420.45
-81.00%
Total Expenditure (Excl Depreciation)
2,315.48
8,526.33
-6,210.85
-72.84%
Operating Profit (PBDIT) excl Other Income
198.48
2,240.01
-2,041.53
-91.14%
Other Income
18.67
246.20
-227.53
-92.42%
Operating Profit (PBDIT)
217.15
2,486.21
-2,269.06
-91.27%
Interest
67.27
260.55
-193.28
-74.18%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
149.88
2,193.84
-2,043.96
-93.17%
Depreciation
49.84
161.45
-111.61
-69.13%
Profit Before Tax
100.04
2,032.39
-1,932.35
-95.08%
Tax
7.46
592.08
-584.62
-98.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.58
1,440.31
-1,347.73
-93.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
92.58
1,440.31
-1,347.73
-93.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.58
1,440.31
-1,347.73
-93.57%
Equity Capital
119.20
102.30
16.90
16.52%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.96%
20.38%
0.00
-14.42%
PAT Margin
3.68%
13.38%
0.00
-9.70%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,513.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 7.04% vs 12.28% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 92.58 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 14.62% vs 161.39% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 25.80% vs 65.07% in Dec 2023
Nine Monthly - Interest
Interest 67.27 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.30% vs 33.47% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.90%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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