PARAG MILK FOODS Financial Statement Analysis
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The Revenues of PARAG MILK FOODS have increased by 39.62% YoY .
The Earnings Per Share (EPS) of PARAG MILK FOODS has increased by Positive YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
PARAG MILK FOODS Last 5 Annual Financial Results
[BOM: 539889|NSE : PARAGMILK]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Revenues | ₹2,893 Cr | ₹2,072 Cr | ₹1,842 Cr | ₹2,438 Cr | ₹2,396 Cr |
Expenses | ₹2,774 Cr | ₹2,510 Cr | ₹1,719 Cr | ₹2,227 Cr | ₹2,172 Cr |
Operating Profit (Excl OI) | ₹118 Cr | ₹-438 Cr | ₹123 Cr | ₹211 Cr | ₹223 Cr |
Other Income | ₹45 Cr | ₹21 Cr | ₹14 Cr | ₹8.11 Cr | ₹10 Cr |
Interest | ₹55 Cr | ₹51 Cr | ₹47 Cr | ₹38 Cr | ₹36 Cr |
Depreciation | ₹57 Cr | ₹54 Cr | ₹49 Cr | ₹54 Cr | ₹50 Cr |
Profit Before Tax | ₹51 Cr | ₹-522 Cr | ₹41 Cr | ₹127 Cr | ₹148 Cr |
Profit After Tax | ₹53 Cr | ₹-532 Cr | ₹21 Cr | ₹94 Cr | ₹121 Cr |
Consolidated Net Profit | ₹53 Cr | ₹-532 Cr | ₹21 Cr | ₹94 Cr | ₹121 Cr |
Earnings Per Share (Rs) | ₹4.54 | ₹-55.93 | ₹2.47 | ₹11.16 | ₹14.38 |
PAT Margin (%) | 1.78 | -24.48 | 1.12 | 3.84 | 5.04 |
ROE(%) | 7.86 | -72.01 | 2.25 | 10.79 | 15.70 |
ROCE(%) | 8.60 | -39.57 | 6.67 | 13.88 | 17.73 |
Total Debt/Equity(x) | 0.73 | 0.94 | 0.41 | 0.44 | 0.29 |
Key Financials |
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Market Cap | : | ₹ 2,515.2 Cr |
Revenue (TTM) | : | ₹ 3,149.5 Cr |
Net Profit(TTM) | : | ₹ 103.1 Cr |
EPS (TTM) | : | ₹ 8.6 |
P/E (TTM) | : | 24.4 |
Industry Peers & Returns | 1W | 1M | 1Y |
PARAG MILK FOODS | 5.6% | -20.1% | 169.2% |
NESTLE INDIA | 3.7% | 0.3% | 36.2% |
VARUN BEVERAGES | 0.4% | -7.5% | 108.9% |
BRITANNIA INDUSTRIES | 3% | 0.5% | 14.1% |
MARICO | 1.4% | -6.4% | 3.3% |
JUBILANT FOODWORKS | 4.4% | -5.7% | 1.7% |
HATSUN AGRO PRODUCT | -2.5% | -1.1% | 30% |
DEVYANI INTERNATIONAL | -1.1% | -3.7% | 9.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -8.3% | 41.1% |
PARAG MILK FOODS Revenues
[BOM: 539889|NSE : PARAGMILK]
Y-o-Y | 39.62 % |
5 Yr CAGR | 4.83 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹2,893 Cr | 39.62 | |
Mar2022 | ₹2,072 Cr | 12.49 | |
Mar2021 | ₹1,842 Cr | -24.45 | |
Mar2020 | ₹2,438 Cr | 1.76 | |
Mar2019 | ₹2,396 Cr | - |
PARAG MILK FOODS Operating Profit
[BOM: 539889|NSE : PARAGMILK]
Y-o-Y | Positive |
5 Yr CAGR | -14.70 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹118 Cr | Positive | |
Mar2022 | ₹-438 Cr | Negative | |
Mar2021 | ₹123 Cr | -41.82 | |
Mar2020 | ₹211 Cr | -5.78 | |
Mar2019 | ₹223 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | Positive |
5 Yr CAGR | -18.63 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 4.09% | Positive | |
Mar2022 | -21.16% | Negative | |
Mar2021 | 6.65% | -23.03 | |
Mar2020 | 8.64% | -7.40 | |
Mar2019 | 9.33% | - |
PARAG MILK FOODS Profit After Tax
[BOM: 539889|NSE : PARAGMILK]
Y-o-Y | Positive |
5 Yr CAGR | -18.50 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹53 Cr | Positive | |
Mar2022 | ₹-532 Cr | Negative | |
Mar2021 | ₹21 Cr | -77.90 | |
Mar2020 | ₹94 Cr | -22.39 | |
Mar2019 | ₹121 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | Positive |
5 Yr CAGR | -22.91 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 1.78 % | Positive | |
Mar2022 | -24.48 % | Negative | |
Mar2021 | 1.12 % | -70.83 | |
Mar2020 | 3.84 % | -23.81 | |
Mar2019 | 5.04 % | - |
PARAG MILK FOODS Earnings Per Share (EPS)
[BOM: 539889|NSE : PARAGMILK]
Y-o-Y | Positive |
5 Yr CAGR | -25.04 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹4.54 | Positive | |
Mar2022 | ₹-56 | Negative | |
Mar2021 | ₹2.47 | -77.87 | |
Mar2020 | ₹11 | -22.39 | |
Mar2019 | ₹14 | - |
PARAG MILK FOODS Return on Capital Employed (ROCE)
[BOM: 539889|NSE : PARAGMILK]
Y-o-Y | Positive |
5 Yr CAGR | -16.55 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 8.6% | Positive | |
Mar2022 | -39.57% | Negative | |
Mar2021 | 6.67% | -51.95 | |
Mar2020 | 13.88% | -21.71 | |
Mar2019 | 17.73% | - |
PARAG MILK FOODS Share Price vs Sensex
Current Share Price | : | ₹210.7 |
Current MarketCap | : | ₹ 2,515.2 Cr |
Updated EOD on | : | Apr 19,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PARAG MILK FOODS | 5.6% |
-20.1% |
169.2% |
SENSEX | -2.6% |
-0% |
21% |
PARAG MILK FOODS related INDICES
BSE Indices | 1W | 1M | 1Y |
---|---|---|---|
S&P BSE SMALL CAP | -1.6% | 8.4% | 61.4% |
S&P BSE MIDSMALLCAP | -2.1% | 6.3% | 61.6% |
S&P BSE FMCG | -2.3% | -1.4% | 14.8% |
S&P BSE ALLCAP | -2.5% | 2.7% | 37.3% |
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FAQ about PARAG MILK FOODS Financials
How the annual revenues of PARAG MILK FOODS have changed ?
The Revenues of PARAG MILK FOODS have increased by 39.62% YoY .
How the Earnings per Share (EPS) of PARAG MILK FOODS have changed?
The Earnings Per Share (EPS) of PARAG MILK FOODS has increased by Positive YoY .
Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs