PARAG MILK FOODS
Quarterly Results Analysis [Dec2023]
PARAG MILK FOODS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹801 Cr | ₹798 Cr | ₹750 Cr | ₹801 Cr | ₹736 Cr | ₹665 Cr | ₹691 Cr | ₹562 Cr |
Expenses | ₹738 Cr | ₹745 Cr | ₹709 Cr | ₹764 Cr | ₹702 Cr | ₹627 Cr | ₹681 Cr | ₹1,148 Cr |
Operating Income | ₹63 Cr | ₹53 Cr | ₹40 Cr | ₹37 Cr | ₹34 Cr | ₹38 Cr | ₹10 Cr | ₹-585 Cr |
Other Income | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹9 Cr | ₹5 Cr | ₹0 Cr | ₹31 Cr | ₹10 Cr |
Interest | ₹20 Cr | ₹19 Cr | ₹17 Cr | ₹12 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
Depreciation | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹18 Cr | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
Profit Before Tax | ₹33 Cr | ₹24 Cr | ₹15 Cr | ₹16 Cr | ₹11 Cr | ₹10 Cr | ₹14 Cr | ₹-602 Cr |
Profit After Tax | ₹34 Cr | ₹25 Cr | ₹21 Cr | ₹22 Cr | ₹9 Cr | ₹11 Cr | ₹10 Cr | ₹-592 Cr |
EPS | ₹2.91 | ₹2.15 | ₹1.83 | ₹1.91 | ₹0.79 | ₹1.06 | ₹1.08 | ₹-62.16 |
Industry Peers & Returns | 1W | 1M | 1Y |
PARAG MILK FOODS | 5.6% | -20.1% | 169.2% |
NESTLE INDIA | 3.7% | 0.3% | 36.2% |
VARUN BEVERAGES | 0.4% | -7.5% | 108.9% |
BRITANNIA INDUSTRIES | 3% | 0.5% | 14.1% |
MARICO | 1.4% | -6.4% | 3.3% |
JUBILANT FOODWORKS | 4.4% | -5.7% | 1.7% |
HATSUN AGRO PRODUCT | -2.5% | -1.1% | 30% |
DEVYANI INTERNATIONAL | -1.1% | -3.7% | 9.3% |
BIKAJI FOODS INTERNATIONAL | -0.4% | -8.3% | 41.1% |
PARAG MILK FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.34 % |
Y-o-Y | 8.83 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹801 Cr | 0.34 | |
Sep2023 | ₹798 Cr | 6.48 | |
Jun2023 | ₹750 Cr | -6.41 | |
Mar2023 | ₹801 Cr | 8.84 | |
Dec2022 | ₹736 Cr | 10.69 | |
Sep2022 | ₹665 Cr | -3.78 | |
Jun2022 | ₹691 Cr | 22.88 | |
Mar2022 | ₹562 Cr | - |
PARAG MILK FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 18.94 % |
Y-o-Y | 87.41 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹63 Cr | 18.94 | |
Sep2023 | ₹53 Cr | 30.84 | |
Jun2023 | ₹40 Cr | 8.16 | |
Mar2023 | ₹37 Cr | 11.34 | |
Dec2022 | ₹34 Cr | -11.67 | |
Sep2022 | ₹38 Cr | 296.17 | |
Jun2022 | ₹10 Cr | Positive | |
Mar2022 | ₹-585 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 18.43 % |
Y-o-Y | 72.31 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 7.84% | 18.43 | |
Sep2023 | 6.62% | 23.05 | |
Jun2023 | 5.38% | 15.45 | |
Mar2023 | 4.66% | 2.42 | |
Dec2022 | 4.55% | -20.32 | |
Sep2022 | 5.71% | 310.79 | |
Jun2022 | 1.39% | Positive | |
Mar2022 | -104.11% | - |
PARAG MILK FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 35.64 % |
Y-o-Y | 268.79 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹34 Cr | 35.64 | |
Sep2023 | ₹25 Cr | 17.61 | |
Jun2023 | ₹21 Cr | -4.18 | |
Mar2023 | ₹22 Cr | 141.28 | |
Dec2022 | ₹9 Cr | -18.68 | |
Sep2022 | ₹11 Cr | 11.18 | |
Jun2022 | ₹10 Cr | Positive | |
Mar2022 | ₹-592 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 35.13 % |
Y-o-Y | 238.89 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 4.27 % | 35.13 | |
Sep2023 | 3.16 % | 10.49 | |
Jun2023 | 2.86 % | 2.51 | |
Mar2023 | 2.79 % | 121.43 | |
Dec2022 | 1.26 % | -26.32 | |
Sep2022 | 1.71 % | 15.54 | |
Jun2022 | 1.48 % | Positive | |
Mar2022 | -105.25 % | - |
PARAG MILK FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 35.35 % |
Y-o-Y | 268.35 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.91 | 35.35 | |
Sep2023 | ₹2.15 | 17.49 | |
Jun2023 | ₹1.83 | -4.19 | |
Mar2023 | ₹1.91 | 141.77 | |
Dec2022 | ₹0.79 | -25.47 | |
Sep2022 | ₹1.06 | -1.85 | |
Jun2022 | ₹1.08 | Positive | |
Mar2022 | ₹-62.16 | - |
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