PARAG MILK FOODS
Quarterly Results Analysis [Sep2025]
PARAG MILK FOODS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,008 Cr | ₹852 Cr | ₹918 Cr | ₹885 Cr | ₹871 Cr | ₹758 Cr | ₹790 Cr | ₹801 Cr |
| Expenses | ₹937 Cr | ₹794 Cr | ₹856 Cr | ₹811 Cr | ₹811 Cr | ₹702 Cr | ₹753 Cr | ₹736 Cr |
| Operating Income | ₹71 Cr | ₹58 Cr | ₹62 Cr | ₹73 Cr | ₹60 Cr | ₹56 Cr | ₹37 Cr | ₹65 Cr |
| Other Income | ₹18 Cr | ₹8 Cr | ₹13 Cr | ₹6 Cr | ₹16 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr |
| Interest | ₹20 Cr | ₹20 Cr | ₹25 Cr | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹16 Cr | ₹22 Cr |
| Depreciation | ₹19 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr |
| Profit Before Tax | ₹50 Cr | ₹29 Cr | ₹33 Cr | ₹38 Cr | ₹36 Cr | ₹27 Cr | ₹14 Cr | ₹33 Cr |
| Profit After Tax | ₹46 Cr | ₹28 Cr | ₹26 Cr | ₹36 Cr | ₹29 Cr | ₹27 Cr | ₹10 Cr | ₹34 Cr |
| EPS | ₹3.65 | ₹2.31 | ₹2.20 | ₹3.03 | ₹2.45 | ₹2.29 | ₹0.82 | ₹2.91 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PARAG MILK FOODS | -2% | -10.4% | 52.3% |
| NESTLE INDIA | 0.1% | -2.9% | 12% |
| VARUN BEVERAGES | -1.7% | 4% | -26.9% |
| BRITANNIA INDUSTRIES | 1% | 4.9% | 26.4% |
| MARICO | 0.5% | 0.7% | 17.3% |
| JUBILANT FOODWORKS | -2.4% | -4.7% | -18.2% |
| HATSUN AGRO PRODUCT | -2.3% | -7.4% | -8.6% |
| DEVYANI INTERNATIONAL | -1.5% | -11.2% | -26.3% |
| BIKAJI FOODS INTERNATIONAL | 1.2% | 4.3% | -7.3% |
PARAG MILK FOODS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 18.37 % |
| Y-o-Y | 15.68 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -4.07 | |
| Mar2024 | ₹790 Cr | -1.34 | |
| Dec2023 | ₹801 Cr | - | |
PARAG MILK FOODS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 23.08 % |
| Y-o-Y | 18.03 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹71 Cr | 23.08 | |
| Jun2025 | ₹58 Cr | -6.65 | |
| Mar2025 | ₹62 Cr | -15.61 | |
| Dec2024 | ₹73 Cr | 21.72 | |
| Sep2024 | ₹60 Cr | 7.42 | |
| Jun2024 | ₹56 Cr | 51.99 | |
| Mar2024 | ₹37 Cr | -42.79 | |
| Dec2023 | ₹65 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 3.97 % |
| Y-o-Y | 2.02 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 7.07% | 3.97 | |
| Jun2025 | 6.8% | 0.74 | |
| Mar2025 | 6.75% | -18.67 | |
| Dec2024 | 8.3% | 19.77 | |
| Sep2024 | 6.93% | -6.48 | |
| Jun2024 | 7.41% | 58.33 | |
| Mar2024 | 4.68% | -42.01 | |
| Dec2023 | 8.07% | - | |
PARAG MILK FOODS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 65.52 % |
| Y-o-Y | 56.28 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 178.00 | |
| Mar2024 | ₹10 Cr | -71.25 | |
| Dec2023 | ₹34 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 39.81 % |
| Y-o-Y | 35.22 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | 190.32 | |
| Mar2024 | 1.24 % | -70.96 | |
| Dec2023 | 4.27 % | - | |
PARAG MILK FOODS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 58.01 % |
| Y-o-Y | 48.98 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 179.27 | |
| Mar2024 | ₹0.82 | -71.82 | |
| Dec2023 | ₹2.91 | - | |
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