PARAG MILK FOODS Financial Statement Analysis
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The Revenues of PARAG MILK FOODS have decreased by -89.15% YoY .
The Earnings Per Share (EPS) of PARAG MILK FOODS has increased by 31.18 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
PARAG MILK FOODS Last 5 Annual Financial Results
[BOM: 539889|NSE : PARAGMILK]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹3,139 Cr | ₹28,926 Cr | ₹2,072 Cr | ₹1,842 Cr | ₹2,438 Cr |
| Expenses | ₹2,938 Cr | ₹27,743 Cr | ₹2,510 Cr | ₹1,719 Cr | ₹2,227 Cr |
| Operating Profit (Excl OI) | ₹201 Cr | ₹1,183 Cr | ₹-438 Cr | ₹123 Cr | ₹211 Cr |
| Other Income | ₹25 Cr | ₹452 Cr | ₹21 Cr | ₹14 Cr | ₹8.11 Cr |
| Interest | ₹79 Cr | ₹552 Cr | ₹51 Cr | ₹47 Cr | ₹38 Cr |
| Depreciation | ₹60 Cr | ₹573 Cr | ₹54 Cr | ₹49 Cr | ₹54 Cr |
| Profit Before Tax | ₹86 Cr | ₹511 Cr | ₹-522 Cr | ₹41 Cr | ₹127 Cr |
| Profit After Tax | ₹91 Cr | ₹533 Cr | ₹-532 Cr | ₹21 Cr | ₹94 Cr |
| Consolidated Net Profit | ₹91 Cr | ₹533 Cr | ₹-532 Cr | ₹21 Cr | ₹94 Cr |
| Earnings Per Share (Rs) | ₹9.97 | ₹7.60 | ₹4.54 | ₹-55.93 | ₹2.47 |
| PAT Margin (%) | 3.26 | 2.74 | 1.78 | -24.48 | 1.12 |
| ROE(%) | 12.28 | 10.56 | 7.86 | -72.01 | 2.25 |
| ROCE(%) | 14.40 | 11.42 | 8.60 | -39.57 | 6.67 |
| Total Debt/Equity(x) | 0.60 | 0.64 | 0.73 | 0.94 | 0.41 |
Key Financials |
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| Market Cap | : | ₹ 3,983.8 Cr |
| Revenue (TTM) | : | ₹ 3,525.8 Cr |
| Net Profit(TTM) | : | ₹ 119.1 Cr |
| EPS (TTM) | : | ₹ 9.5 |
| P/E (TTM) | : | 33.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PARAG MILK FOODS | 5% | 16% | 56.1% |
| NESTLE INDIA | -1.2% | 8.3% | 10.2% |
| VARUN BEVERAGES | -1.2% | 0.6% | -26.9% |
| BRITANNIA INDUSTRIES | -3.5% | -1.5% | 3% |
| MARICO | -0.1% | 2.5% | 10.2% |
| JUBILANT FOODWORKS | 1.7% | -3.2% | -1.8% |
| HATSUN AGRO PRODUCT | 25.1% | 26.5% | -3.7% |
| DEVYANI INTERNATIONAL | -2.1% | -5.3% | -3.8% |
| BIKAJI FOODS INTERNATIONAL | -0.5% | -2.2% | -14.8% |
PARAG MILK FOODS Revenues
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | -89.15 % |
| 5 Yr CAGR | 6.52 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹3,139 Cr | -89.15 | |
| Mar2024 | ₹28,926 Cr | 1,296.22 | |
| Mar2023 | ₹2,072 Cr | 12.49 | |
| Mar2022 | ₹1,842 Cr | -24.45 | |
| Mar2021 | ₹2,438 Cr | - | |
PARAG MILK FOODS Operating Profit
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | -83.06 % |
| 5 Yr CAGR | -1.22 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹201 Cr | -83.06 | |
| Mar2024 | ₹1,183 Cr | Positive | |
| Mar2023 | ₹-438 Cr | Negative | |
| Mar2022 | ₹123 Cr | -41.82 | |
| Mar2021 | ₹211 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 56.23 % |
| 5 Yr CAGR | -7.26 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 6.39% | 56.23 | |
| Mar2024 | 4.09% | Positive | |
| Mar2023 | -21.16% | Negative | |
| Mar2022 | 6.65% | -23.03 | |
| Mar2021 | 8.64% | - | |
PARAG MILK FOODS Profit After Tax
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | -82.99 % |
| 5 Yr CAGR | -0.84 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹91 Cr | -82.99 | |
| Mar2024 | ₹533 Cr | Positive | |
| Mar2023 | ₹-532 Cr | Negative | |
| Mar2022 | ₹21 Cr | -77.90 | |
| Mar2021 | ₹94 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 18.98 % |
| 5 Yr CAGR | 30.62 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 3.26 % | 18.98 | |
| Mar2024 | 2.74 % | 53.93 | |
| Mar2023 | 1.78 % | Positive | |
| Mar2022 | -24.48 % | Negative | |
| Mar2021 | 1.12 % | - | |
PARAG MILK FOODS Earnings Per Share (EPS)
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | 31.18 % |
| 5 Yr CAGR | 41.74 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹9.97 | 31.18 | |
| Mar2024 | ₹7.60 | 67.40 | |
| Mar2023 | ₹4.54 | Positive | |
| Mar2022 | ₹-56 | Negative | |
| Mar2021 | ₹2.47 | - | |
PARAG MILK FOODS Return on Capital Employed (ROCE)
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | 26.09 % |
| 5 Yr CAGR | 21.22 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 14.4% | 26.09 | |
| Mar2024 | 11.42% | 32.79 | |
| Mar2023 | 8.6% | Positive | |
| Mar2022 | -39.57% | Negative | |
| Mar2021 | 6.67% | - | |
PARAG MILK FOODS Share Price vs Sensex
| Current Share Price | : | ₹318.5 |
| Current MarketCap | : | ₹ 3,983.8 Cr |
| Updated EOD on | : | Oct 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PARAG MILK FOODS | 5% |
16% |
56.1% |
| SENSEX | 0.3% |
3.6% |
5.5% |
PARAG MILK FOODS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE SMALLCAP | 0.9% | 0.1% | 0.5% |
| BSE FAST MOVING CONSUMER GOODS | -0.6% | 1.1% | -5.5% |
No NSE index found
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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 decreased by -89.15% 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 31.18 % YoY .
Check out Intrinsic Value of Peers of PARAG MILK FOODS
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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 |
Compare Stock Analytics of Peers of PARAG MILK FOODS
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
