Home > Annual Financials > MILKFOOD

MILKFOOD Financial Statement Analysis
[BOM: 507621]

The Revenues of MILKFOOD have increased by 47.82% YoY .
The Earnings Per Share (EPS) of MILKFOOD has increased by 179.27 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

MILKFOOD Last 5 Annual Financial Results
[BOM: 507621]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Revenues ₹467 Cr₹316 Cr₹368 Cr₹551 Cr₹531 Cr
Expenses ₹444 Cr₹303 Cr₹348 Cr₹527 Cr₹503 Cr
Operating Profit (Excl OI) ₹24 Cr₹13 Cr₹20 Cr₹25 Cr₹28 Cr
Other Income ₹3.47 Cr₹3.15 Cr₹0.39 Cr₹0.61 Cr₹0.31 Cr
Interest ₹9.78 Cr₹7.32 Cr₹8.21 Cr₹8.40 Cr₹7.88 Cr
Depreciation ₹6.36 Cr₹6.54 Cr₹8.75 Cr₹8.11 Cr₹6.83 Cr
Profit Before Tax ₹11 Cr₹2.31 Cr₹3.26 Cr₹8.77 Cr₹13 Cr
Profit After Tax ₹9.75 Cr₹3.49 Cr₹2.44 Cr₹8.39 Cr₹10 Cr
Consolidated Net Profit ₹9.75 Cr₹3.49 Cr₹2.44 Cr₹8.39 Cr₹10 Cr
Earnings Per Share (Rs)₹19.94₹7.14₹4.99₹17.16₹20.92
PAT Margin (%)2.091.100.661.521.93
ROE(%)7.702.892.077.469.91
ROCE(%)9.494.986.009.6012.65
Total Debt/Equity(x)0.920.590.610.630.54

Key Financials

Market Cap : ₹ 326.1 Cr
Revenue (TTM) : ₹ 448.7 Cr
Net Profit(TTM) : ₹ 6.6 Cr
EPS (TTM) : ₹ 10.9
P/E (TTM) : 49.2

Industry Peers & Returns1W1M1Y
MILKFOOD 2.7% 1.7% -12.6%
NESTLE INDIA 0.1% -2.4% 19.5%
VARUN BEVERAGES 2.4% 7% 105.1%
BRITANNIA INDUSTRIES -1.2% -3% 9%
MARICO 1.6% 4.6% 3.7%
JUBILANT FOODWORKS 5.2% 1.8% -1.2%
HATSUN AGRO PRODUCT -1.1% 6.6% 30.6%
DEVYANI INTERNATIONAL -0.2% 9.5% 4%
BIKAJI FOODS INTERNATIONAL 1.7% 8.6% 42.7%


MILKFOOD Revenues
[BOM: 507621]

Y-o-Y

47.82 %

5 Yr CAGR

-3.12 %

Years Revenues % Change
Mar2023 ₹467 Cr
47.82
Mar2022 ₹316 Cr
-14.06
Mar2021 ₹368 Cr
-33.28
Mar2020 ₹551 Cr
3.92
Mar2019 ₹531 Cr -


MILKFOOD Operating Profit
[BOM: 507621]

Y-o-Y

82.80 %

5 Yr CAGR

-3.77 %

Years Operating Profit % Change
Mar2023 ₹24 Cr
82.80
Mar2022 ₹13 Cr
-34.34
Mar2021 ₹20 Cr
-19.62
Mar2020 ₹25 Cr
-11.13
Mar2019 ₹28 Cr -

Operating Margins
Y-o-Y

23.54 %

5 Yr CAGR

-0.68 %

Years Operating Margin% % Change
Mar2023 5.09%
23.54
Mar2022 4.12%
-23.56
Mar2021 5.39%
20.58
Mar2020 4.47%
-14.53
Mar2019 5.23% -

MILKFOOD Profit After Tax
[BOM: 507621]

Y-o-Y

179.37 %

5 Yr CAGR

-1.19 %

Years Profit After Tax % Change
Mar2023 ₹9.75 Cr
179.37
Mar2022 ₹3.49 Cr
43.03
Mar2021 ₹2.44 Cr
-70.92
Mar2020 ₹8.39 Cr
-17.99
Mar2019 ₹10 Cr -

PAT Margins
Y-o-Y

90.00 %

5 Yr CAGR

2.01 %

Years PAT Margin(%) % Change
Mar2023 2.09 %
90.00
Mar2022 1.1 %
66.67
Mar2021 0.66 %
-56.58
Mar2020 1.52 %
-21.24
Mar2019 1.93 % -

MILKFOOD Earnings Per Share (EPS)
[BOM: 507621]

Y-o-Y

179.27 %

5 Yr CAGR

-1.19 %

Years EPS % Change
Mar2023 ₹20
179.27
Mar2022 ₹7.14
43.09
Mar2021 ₹4.99
-70.92
Mar2020 ₹17
-17.97
Mar2019 ₹21 -

MILKFOOD Return on Capital Employed (ROCE)
[BOM: 507621]

Y-o-Y

90.56 %

5 Yr CAGR

-6.93 %

Years ROCE % Change
Mar2023 9.49%
90.56
Mar2022 4.98%
-17.00
Mar2021 6%
-37.50
Mar2020 9.6%
-24.11
Mar2019 12.65% -

MILKFOOD Share Price vs Sensex

Current Share Price : ₹534.6
Current MarketCap: ₹ 326.1 Cr
Updated EOD on :Apr 30,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
MILKFOOD

2.7%

1.7%

-12.6%

SENSEX

1%

2.8%

23.9%

MILKFOOD related INDICES

No BSE index found!
No NSE index found

You may also like the below Video Courses


FAQ about MILKFOOD Financials


How the annual revenues of MILKFOOD have changed ?

The Revenues of MILKFOOD have increased by 47.82% YoY .

How the Earnings per Share (EPS) of MILKFOOD have changed?

The Earnings Per Share (EPS) of MILKFOOD has increased by 179.27 % YoY .