PARAG MILK FOODS
Quarterly Results Analysis [Mar2026]
PARAG MILK FOODS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹945 Cr | ₹1,013 Cr | ₹1,008 Cr | ₹852 Cr | ₹918 Cr | ₹885 Cr | ₹871 Cr | ₹758 Cr |
| Expenses | ₹886 Cr | ₹944 Cr | ₹937 Cr | ₹794 Cr | ₹856 Cr | ₹811 Cr | ₹811 Cr | ₹702 Cr |
| Operating Income | ₹59 Cr | ₹68 Cr | ₹71 Cr | ₹58 Cr | ₹62 Cr | ₹74 Cr | ₹60 Cr | ₹56 Cr |
| Other Income | ₹19 Cr | ₹9 Cr | ₹18 Cr | ₹8 Cr | ₹13 Cr | ₹5 Cr | ₹16 Cr | ₹6 Cr |
| Interest | ₹21 Cr | ₹21 Cr | ₹20 Cr | ₹20 Cr | ₹25 Cr | ₹26 Cr | ₹23 Cr | ₹19 Cr |
| Depreciation | ₹18 Cr | ₹18 Cr | ₹19 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr | ₹16 Cr |
| Profit Before Tax | ₹40 Cr | ₹33 Cr | ₹50 Cr | ₹29 Cr | ₹33 Cr | ₹38 Cr | ₹36 Cr | ₹27 Cr |
| Profit After Tax | ₹32 Cr | ₹30 Cr | ₹46 Cr | ₹28 Cr | ₹26 Cr | ₹36 Cr | ₹29 Cr | ₹27 Cr |
| EPS | ₹2.58 | ₹2.37 | ₹3.65 | ₹2.31 | ₹2.20 | ₹3.03 | ₹2.45 | ₹2.29 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PARAG MILK FOODS | 4.6% | 6.9% | 12.7% |
| VARUN BEVERAGES | -0.2% | 2.8% | 11% |
| BRITANNIA INDUSTRIES | -0.7% | -11.5% | -7.6% |
| JUBILANT FOODWORKS | 0.8% | -9.2% | -34.4% |
| HATSUN AGRO PRODUCT | -4.3% | -9.3% | -6.3% |
| BIKAJI FOODS INTERNATIONAL | -1.5% | -4.2% | -15.7% |
| ZYDUS WELLNESS | 2.3% | -0.4% | 28.8% |
| DEVYANI INTERNATIONAL | -0.8% | -6.4% | -32.3% |
| LT FOODS | 0.8% | -10.2% | -12.2% |
PARAG MILK FOODS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -6.65 % |
| Y-o-Y | 2.95 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹945 Cr | -6.65 | |
| Dec2025 | ₹1,013 Cr | 0.47 | |
| Sep2025 | ₹1,008 Cr | 18.37 | |
| Jun2025 | ₹852 Cr | -7.27 | |
| Mar2025 | ₹918 Cr | 3.79 | |
| Dec2024 | ₹885 Cr | 1.54 | |
| Sep2024 | ₹871 Cr | 14.96 | |
| Jun2024 | ₹758 Cr | - | |
PARAG MILK FOODS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -13.10 % |
| Y-o-Y | -4.27 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹59 Cr | -13.10 | |
| Dec2025 | ₹68 Cr | -4.13 | |
| Sep2025 | ₹71 Cr | 23.08 | |
| Jun2025 | ₹58 Cr | -6.65 | |
| Mar2025 | ₹62 Cr | -16.37 | |
| Dec2024 | ₹74 Cr | 22.83 | |
| Sep2024 | ₹60 Cr | 7.42 | |
| Jun2024 | ₹56 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -6.82 % |
| Y-o-Y | -6.96 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 6.28% | -6.82 | |
| Dec2025 | 6.74% | -4.67 | |
| Sep2025 | 7.07% | 3.97 | |
| Jun2025 | 6.8% | 0.74 | |
| Mar2025 | 6.75% | -19.45 | |
| Dec2024 | 8.38% | 20.92 | |
| Sep2024 | 6.93% | -6.48 | |
| Jun2024 | 7.41% | - | |
PARAG MILK FOODS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 9.03 % |
| Y-o-Y | 23.01 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹32 Cr | 9.03 | |
| Dec2025 | ₹30 Cr | -35.22 | |
| Sep2025 | ₹46 Cr | 65.52 | |
| Jun2025 | ₹28 Cr | 5.23 | |
| Mar2025 | ₹26 Cr | -27.34 | |
| Dec2024 | ₹36 Cr | 23.49 | |
| Sep2024 | ₹29 Cr | 7.00 | |
| Jun2024 | ₹27 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 16.78 % |
| Y-o-Y | 19.65 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 3.41 % | 16.78 | |
| Dec2025 | 2.92 % | -35.54 | |
| Sep2025 | 4.53 % | 39.81 | |
| Jun2025 | 3.24 % | 13.68 | |
| Mar2025 | 2.85 % | -30.15 | |
| Dec2024 | 4.08 % | 21.79 | |
| Sep2024 | 3.35 % | -6.94 | |
| Jun2024 | 3.6 % | - | |
PARAG MILK FOODS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 8.86 % |
| Y-o-Y | 17.27 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹2.58 | 8.86 | |
| Dec2025 | ₹2.37 | -35.07 | |
| Sep2025 | ₹3.65 | 58.01 | |
| Jun2025 | ₹2.31 | 5.00 | |
| Mar2025 | ₹2.2 | -27.39 | |
| Dec2024 | ₹3.03 | 23.67 | |
| Sep2024 | ₹2.45 | 6.99 | |
| Jun2024 | ₹2.29 | - | |
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