MILKFOOD
Quarterly Results Analysis [Dec2023]
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 & Returns | 1W | 1M | 1Y |
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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