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MILKFOOD
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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