Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
884.72
871.31
757.93
790.12
800.84
798.16
749.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
884.72
871.31
757.93
790.12
800.84
798.16
749.59
Raw Material Cost
607.98
620.02
546.83
588.99
610.71
629.77
615.76
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
42.28
51.12
6.97
6.93
-20.37
-15.04
-26.54
Employee Cost
40.08
34.13
33.26
32.20
30.86
27.14
26.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
120.91
96.61
115.06
125.51
115.02
100.73
93.77
Total Expenditure (Excl Depreciation)
811.25
801.88
702.12
753.63
736.22
742.60
709.24
Operating Profit (PBDIT) excl Other Income
73.47
69.43
55.81
36.49
64.62
55.56
40.35
Other Income
6.03
7.12
5.52
7.65
5.85
5.58
6.14
Operating Profit (PBDIT)
79.50
76.55
61.33
44.14
70.47
61.14
46.49
Interest
25.76
22.86
18.88
16.03
22.28
21.27
16.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
53.74
53.69
42.45
28.11
48.19
39.87
29.94
Depreciation
16.08
18.12
15.64
14.58
15.43
15.48
14.77
Profit Before Tax
37.66
35.57
26.81
13.53
32.76
24.39
15.17
Tax
1.59
6.36
-0.49
3.71
-1.40
-0.80
-6.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.07
29.21
27.30
9.82
34.16
25.19
21.41
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
36.07
29.21
27.30
9.82
34.16
25.19
21.41
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
36.07
29.21
27.30
9.82
34.16
25.19
21.41
Equity Capital
119.20
119.20
119.20
119.20
117.38
117.38
117.20
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
Earnings per share (EPS)
3.03
2.45
2.29
0.82
2.91
2.15
1.83
Diluted Earnings per share
2.89
2.34
2.28
0.8
2.79
2.07
1.78
Operating Profit Margin (Excl OI)
8.3%
7.97%
7.36%
4.62%
8.07%
6.96%
5.38%
Gross Profit Margin
6.07%
6.16%
5.6%
3.56%
6.02%
5.0%
3.99%
PAT Margin
4.08%
3.35%
3.6%
1.24%
4.27%
3.16%
2.86%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 10.47% vs 8.83% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 5.59% vs 268.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 13.70% vs 92.84% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 15.62% vs 47.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Parag Milk Foods With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
884.72
3,768.43
-2,883.71
-76.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
884.72
3,768.43
-2,883.71
-76.52%
Raw Material Cost
607.98
1,468.83
-860.85
-58.61%
Purchase of Finished goods
0.00
193.38
-193.38
-100.00%
(Increase) / Decrease In Stocks
42.28
65.99
-23.71
-35.93%
Employee Cost
40.08
296.12
-256.04
-86.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
364.37
-364.37
-100.00%
Other Expenses
120.91
623.80
-502.89
-80.62%
Total Expenditure (Excl Depreciation)
811.25
3,012.49
-2,201.24
-73.07%
Operating Profit (PBDIT) excl Other Income
73.47
755.94
-682.47
-90.28%
Other Income
6.03
83.10
-77.07
-92.74%
Operating Profit (PBDIT)
79.50
839.04
-759.54
-90.52%
Interest
25.76
89.71
-63.95
-71.29%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
53.74
743.59
-689.85
-92.77%
Depreciation
16.08
61.89
-45.81
-74.02%
Profit Before Tax
37.66
681.70
-644.04
-94.48%
Tax
1.59
183.39
-181.80
-99.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
36.07
498.31
-462.24
-92.76%
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
36.07
498.31
-462.24
-92.76%
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
36.07
498.31
-462.24
-92.76%
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
Earnings per share (EPS)
3.03
4.87
-1.84
-37.78%
Diluted Earnings per share
2.89
4.87
-1.98
-40.66%
Operating Profit Margin (Excl OI)
8.30%
20.16%
0.00
-11.86%
Gross Profit Margin
6.07%
19.83%
0.00
-13.76%
PAT Margin
4.08%
13.29%
0.00
-9.21%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 884.72 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.54% vs 14.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 10.47% vs 8.83% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.49% vs 7.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.59% vs 268.90% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 5.82% vs 24.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.70% vs 92.84% in Dec 2023
Quarterly - Interest
Interest 25.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.69% vs 21.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.62% vs 47.16% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.30%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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