MILKFOOD
Quarterly Results Analysis [Dec2024]
MILKFOOD Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹113 Cr | ₹80 Cr | ₹96 Cr | ₹122 Cr | ₹115 Cr | ₹106 Cr | ₹94 Cr | ₹133 Cr |
Expenses | ₹110 Cr | ₹74 Cr | ₹90 Cr | ₹114 Cr | ₹108 Cr | ₹100 Cr | ₹95 Cr | ₹125 Cr |
Operating Income | ₹3 Cr | ₹6 Cr | ₹6 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹0 Cr | ₹9 Cr |
Other Income | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹3 Cr | ₹4 Cr | ₹0 Cr |
Interest | ₹1 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹6 Cr | ₹2 Cr | ₹3 Cr | ₹-2 Cr | ₹4 Cr |
Profit After Tax | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹3 Cr | ₹-1 Cr | ₹3 Cr |
EPS | ₹0.26 | ₹0.37 | ₹0.24 | ₹1.89 | ₹2.38 | ₹1.76 | ₹-0.71 | ₹1.73 |
Industry Peers & Returns | 1W | 1M | 1Y |
MILKFOOD | 0.3% | 11% | -38.8% |
NESTLE INDIA | 0.2% | 4.2% | -4.8% |
VARUN BEVERAGES | -6.7% | -10.2% | -15% |
BRITANNIA INDUSTRIES | 1.6% | 6.3% | 12.7% |
MARICO | 3.2% | 8.9% | 42.3% |
JUBILANT FOODWORKS | -4% | -3% | 53% |
HATSUN AGRO PRODUCT | -1.8% | -3.3% | -16.9% |
DEVYANI INTERNATIONAL | -2.8% | 13% | 10.5% |
BIKAJI FOODS INTERNATIONAL | -2.6% | 0.2% | 29.7% |
MILKFOOD Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 40.90 % |
Y-o-Y | -1.48 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹113 Cr | 40.90 | |
Sep2024 | ₹80 Cr | -16.29 | |
Jun2024 | ₹96 Cr | -21.07 | |
Mar2024 | ₹122 Cr | 5.84 | |
Dec2023 | ₹115 Cr | 8.68 | |
Sep2023 | ₹106 Cr | 12.01 | |
Jun2023 | ₹94 Cr | -29.22 | |
Mar2023 | ₹133 Cr | - |
MILKFOOD Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -42.47 % |
Y-o-Y | -48.04 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹3 Cr | -42.47 | |
Sep2024 | ₹6 Cr | 1.53 | |
Jun2024 | ₹6 Cr | -22.30 | |
Mar2024 | ₹8 Cr | 14.50 | |
Dec2023 | ₹7 Cr | 13.36 | |
Sep2023 | ₹6 Cr | Positive | |
Jun2023 | ₹0 Cr | Negative | |
Mar2023 | ₹9 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -59.14 % |
Y-o-Y | -47.22 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 3.04% | -59.14 | |
Sep2024 | 7.44% | 21.37 | |
Jun2024 | 6.13% | -1.61 | |
Mar2024 | 6.23% | 8.16 | |
Dec2023 | 5.76% | 4.35 | |
Sep2023 | 5.52% | Positive | |
Jun2023 | -0.38% | Negative | |
Mar2023 | 6.38% | - |
MILKFOOD Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -30.00 % |
Y-o-Y | -46.15 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹1 Cr | -30.00 | |
Sep2024 | ₹1 Cr | 52.54 | |
Jun2024 | ₹1 Cr | -84.79 | |
Mar2024 | ₹4 Cr | 231.62 | |
Dec2023 | ₹1 Cr | -66.09 | |
Sep2023 | ₹3 Cr | Positive | |
Jun2023 | ₹-1 Cr | Negative | |
Mar2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -50.00 % |
Y-o-Y | -45.10 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 0.56 % | -50.00 | |
Sep2024 | 1.12 % | 83.61 | |
Jun2024 | 0.61 % | -80.88 | |
Mar2024 | 3.19 % | 212.75 | |
Dec2023 | 1.02 % | -68.71 | |
Sep2023 | 3.26 % | Positive | |
Jun2023 | -1.46 % | Negative | |
Mar2023 | 2.54 % | - |
MILKFOOD Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -29.73 % |
Y-o-Y | -89.08 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.26 | -29.73 | |
Sep2024 | ₹0.37 | 54.17 | |
Jun2024 | ₹0.24 | -87.30 | |
Mar2024 | ₹1.89 | -20.59 | |
Dec2023 | ₹2.38 | 35.23 | |
Sep2023 | ₹1.76 | Positive | |
Jun2023 | ₹-0.71 | Negative | |
Mar2023 | ₹1.73 | - |
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