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MILKFOOD
Quarterly Results Analysis [Dec2023]

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MILKFOOD Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹115 Cr ₹106 Cr ₹94 Cr ₹133 Cr ₹150 Cr ₹103 Cr ₹80 Cr ₹93 Cr
Expenses ₹108 Cr ₹100 Cr ₹95 Cr ₹125 Cr ₹143 Cr ₹97 Cr ₹79 Cr ₹89 Cr
Operating Income ₹7 Cr ₹6 Cr ₹0 Cr ₹9 Cr ₹8 Cr ₹7 Cr ₹1 Cr ₹4 Cr
Other Income ₹0 Cr ₹3 Cr ₹4 Cr ₹0 Cr ₹0 Cr ₹3 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Profit Before Tax ₹2 Cr ₹3 Cr ₹-2 Cr ₹4 Cr ₹4 Cr ₹6 Cr ₹-2 Cr ₹1 Cr
Profit After Tax ₹1 Cr ₹3 Cr ₹-1 Cr ₹3 Cr ₹3 Cr ₹5 Cr ₹-2 Cr ₹2 Cr
EPS ₹2.28 ₹7.06 ₹-2.82 ₹6.93 ₹6.69 ₹10.08 ₹-3.74 ₹3.58
Industry Peers & Returns1W1M1Y
MILKFOOD 2.1% 4.3% -12.4%
NESTLE INDIA -1.1% -5% 15.4%
VARUN BEVERAGES 3.4% 7.8% 110%
BRITANNIA INDUSTRIES -1.1% -3% 4.5%
MARICO -0.2% 4.2% 4%
JUBILANT FOODWORKS 5.7% 1.6% 2.5%
HATSUN AGRO PRODUCT -1.9% 3.9% 29.2%
DEVYANI INTERNATIONAL -2% 6.6% 2.4%
BIKAJI FOODS INTERNATIONAL 0.9% 7.5% 41.7%

MILKFOOD Quarterly Revenues

Revenues
Q-o-Q

8.68 %

Y-o-Y

-23.55 %

Quarters Revenues % Change
Dec2023 ₹115 Cr
8.68
Sep2023 ₹106 Cr
12.01
Jun2023 ₹94 Cr
-29.22
Mar2023 ₹133 Cr
-11.27
Dec2022 ₹150 Cr
45.45
Sep2022 ₹103 Cr
29.01
Jun2022 ₹80 Cr
-13.79
Mar2022 ₹93 Cr -

MILKFOOD Quarterly Operating Profit

Operating Profit
Q-o-Q

13.36 %

Y-o-Y

-15.35 %

Quarters Operating Profit % Change
Dec2023 ₹7 Cr
13.36
Sep2023 ₹6 Cr
Positive
Jun2023 ₹0 Cr
Negative
Mar2023 ₹9 Cr
8.95
Dec2022 ₹8 Cr
16.02
Sep2022 ₹7 Cr
836.11
Jun2022 ₹1 Cr
-82.18
Mar2022 ₹4 Cr -
Operating Margins
Q-o-Q

4.35 %

Y-o-Y

10.77 %

Quarters Operating Margin% % Change
Dec2023 5.76%
4.35
Sep2023 5.52%
Positive
Jun2023 -0.38%
Negative
Mar2023 6.38%
22.69
Dec2022 5.2%
-20.25
Sep2022 6.52%
624.44
Jun2022 0.9%
-79.31
Mar2022 4.35% -

MILKFOOD Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-66.09 %

Y-o-Y

-64.22 %

Quarters Profit After Tax % Change
Dec2023 ₹1 Cr
-66.09
Sep2023 ₹3 Cr
Positive
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹3 Cr
3.67
Dec2022 ₹3 Cr
-33.67
Sep2022 ₹5 Cr
Positive
Jun2022 ₹-2 Cr
Negative
Mar2022 ₹2 Cr -
PAT Margins
Q-o-Q

-68.71 %

Y-o-Y

-53.00 %

Quarters PAT Margin(%) % Change
Dec2023 1.02 %
-68.71
Sep2023 3.26 %
Positive
Jun2023 -1.46 %
Negative
Mar2023 2.54 %
17.05
Dec2022 2.17 %
-54.51
Sep2022 4.77 %
Positive
Jun2022 -2.28 %
Negative
Mar2022 1.88 % -

MILKFOOD Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-67.71 %

Y-o-Y

-65.92 %

Quarters EPS % Change
Dec2023 ₹2.28
-67.71
Sep2023 ₹7.06
Positive
Jun2023 ₹-2.82
Negative
Mar2023 ₹6.93
3.59
Dec2022 ₹6.69
-33.63
Sep2022 ₹10.08
Positive
Jun2022 ₹-3.74
Negative
Mar2022 ₹3.58 -

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