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PARAG MILK FOODS
Quarterly Results Analysis [Dec2025]

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PARAG MILK FOODS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹1,013 Cr ₹1,008 Cr ₹852 Cr ₹918 Cr ₹885 Cr ₹871 Cr ₹758 Cr ₹790 Cr
Expenses ₹944 Cr ₹937 Cr ₹794 Cr ₹856 Cr ₹811 Cr ₹811 Cr ₹702 Cr ₹753 Cr
Operating Income ₹68 Cr ₹71 Cr ₹58 Cr ₹62 Cr ₹74 Cr ₹60 Cr ₹56 Cr ₹37 Cr
Other Income ₹9 Cr ₹18 Cr ₹8 Cr ₹13 Cr ₹5 Cr ₹16 Cr ₹6 Cr ₹8 Cr
Interest ₹21 Cr ₹20 Cr ₹20 Cr ₹25 Cr ₹26 Cr ₹23 Cr ₹19 Cr ₹16 Cr
Depreciation ₹18 Cr ₹19 Cr ₹16 Cr ₹17 Cr ₹16 Cr ₹18 Cr ₹16 Cr ₹15 Cr
Profit Before Tax ₹33 Cr ₹50 Cr ₹29 Cr ₹33 Cr ₹38 Cr ₹36 Cr ₹27 Cr ₹14 Cr
Profit After Tax ₹30 Cr ₹46 Cr ₹28 Cr ₹26 Cr ₹36 Cr ₹29 Cr ₹27 Cr ₹10 Cr
EPS ₹2.37 ₹3.65 ₹2.31 ₹2.20 ₹3.03 ₹2.45 ₹2.29 ₹0.82
Industry Peers & Returns1W1M1Y
PARAG MILK FOODS -4.3% -20.7% 30.4%
NESTLE INDIA -5.1% -4.4% 9.3%
VARUN BEVERAGES -3.2% -1.2% -4.2%
BRITANNIA INDUSTRIES -2.9% 1.3% 23.1%
MARICO -3.3% 6.4% 23.8%
JUBILANT FOODWORKS -3% -1.2% -25.5%
HATSUN AGRO PRODUCT 1.9% 0.5% -8.4%
DEVYANI INTERNATIONAL -8.8% 1.1% -31.7%
BIKAJI FOODS INTERNATIONAL -0.1% -4.9% -0.1%

PARAG MILK FOODS Quarterly Revenues

Revenues
Q-o-Q

0.47 %

Y-o-Y

14.46 %

Quarters Revenues % Change
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
-4.07
Mar2024 ₹790 Cr -

PARAG MILK FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.13 %

Y-o-Y

-7.88 %

Quarters Operating Profit % Change
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
51.99
Mar2024 ₹37 Cr -
Operating Margins
Q-o-Q

-4.67 %

Y-o-Y

-19.57 %

Quarters Operating Margin% % Change
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%
58.33
Mar2024 4.68% -

PARAG MILK FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-35.22 %

Y-o-Y

-18.02 %

Quarters Profit After Tax % Change
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
178.00
Mar2024 ₹10 Cr -
PAT Margins
Q-o-Q

-35.54 %

Y-o-Y

-28.43 %

Quarters PAT Margin(%) % Change
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 %
190.32
Mar2024 1.24 % -

PARAG MILK FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-35.07 %

Y-o-Y

-21.78 %

Quarters EPS % Change
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
179.27
Mar2024 ₹0.82 -

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