PARAG MILK FOODS
Quarterly Results Analysis [Dec2024]
PARAG MILK FOODS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹885 Cr | ₹871 Cr | ₹758 Cr | ₹790 Cr | ₹801 Cr | ₹798 Cr | ₹750 Cr | ₹801 Cr |
Expenses | ₹811 Cr | ₹802 Cr | ₹702 Cr | ₹754 Cr | ₹736 Cr | ₹745 Cr | ₹707 Cr | ₹764 Cr |
Operating Income | ₹73 Cr | ₹69 Cr | ₹56 Cr | ₹36 Cr | ₹65 Cr | ₹53 Cr | ₹42 Cr | ₹37 Cr |
Other Income | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹8 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹9 Cr |
Interest | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹16 Cr | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹12 Cr |
Depreciation | ₹16 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹18 Cr |
Profit Before Tax | ₹38 Cr | ₹36 Cr | ₹27 Cr | ₹14 Cr | ₹33 Cr | ₹24 Cr | ₹15 Cr | ₹16 Cr |
Profit After Tax | ₹36 Cr | ₹29 Cr | ₹27 Cr | ₹10 Cr | ₹34 Cr | ₹25 Cr | ₹21 Cr | ₹22 Cr |
EPS | ₹3.03 | ₹2.45 | ₹2.29 | ₹0.82 | ₹2.91 | ₹2.15 | ₹1.83 | ₹1.91 |
Industry Peers & Returns | 1W | 1M | 1Y |
PARAG MILK FOODS | 1.7% | 22.8% | -9.6% |
NESTLE INDIA | 0.8% | 9.6% | -0.1% |
VARUN BEVERAGES | -4.4% | -3% | -1.7% |
BRITANNIA INDUSTRIES | 0.2% | 13.1% | 18.7% |
MARICO | -0.3% | 12.7% | 41.7% |
JUBILANT FOODWORKS | 2.7% | 14.2% | 63.7% |
HATSUN AGRO PRODUCT | -0.8% | 1.8% | -4.2% |
DEVYANI INTERNATIONAL | 8.4% | 18.8% | 9.3% |
BIKAJI FOODS INTERNATIONAL | 4.7% | 7.2% | 40.3% |
PARAG MILK FOODS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 1.54 % |
Y-o-Y | 10.47 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹885 Cr | 1.54 | |
Sep2024 | ₹871 Cr | 14.96 | |
Jun2024 | ₹758 Cr | -4.07 | |
Mar2024 | ₹790 Cr | -1.34 | |
Dec2023 | ₹801 Cr | 0.34 | |
Sep2023 | ₹798 Cr | 6.48 | |
Jun2023 | ₹750 Cr | -6.41 | |
Mar2023 | ₹801 Cr | - |
PARAG MILK FOODS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 6.17 % |
Y-o-Y | 13.70 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹73 Cr | 6.17 | |
Sep2024 | ₹69 Cr | 23.99 | |
Jun2024 | ₹56 Cr | 52.93 | |
Mar2024 | ₹36 Cr | -43.53 | |
Dec2023 | ₹65 Cr | 22.36 | |
Sep2023 | ₹53 Cr | 24.91 | |
Jun2023 | ₹42 Cr | 13.31 | |
Mar2023 | ₹37 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 4.53 % |
Y-o-Y | 2.85 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.3% | 4.53 | |
Sep2024 | 7.94% | 7.88 | |
Jun2024 | 7.36% | 59.31 | |
Mar2024 | 4.62% | -42.75 | |
Dec2023 | 8.07% | 21.90 | |
Sep2023 | 6.62% | 17.38 | |
Jun2023 | 5.64% | 21.03 | |
Mar2023 | 4.66% | - |
PARAG MILK FOODS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 23.49 % |
Y-o-Y | 5.59 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹36 Cr | 23.49 | |
Sep2024 | ₹29 Cr | 7.00 | |
Jun2024 | ₹27 Cr | 178.20 | |
Mar2024 | ₹10 Cr | -71.27 | |
Dec2023 | ₹34 Cr | 35.61 | |
Sep2023 | ₹25 Cr | 17.66 | |
Jun2023 | ₹21 Cr | -4.21 | |
Mar2023 | ₹22 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 21.79 % |
Y-o-Y | -4.45 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 4.08 % | 21.79 | |
Sep2024 | 3.35 % | -6.94 | |
Jun2024 | 3.6 % | 190.32 | |
Mar2024 | 1.24 % | -70.96 | |
Dec2023 | 4.27 % | 35.13 | |
Sep2023 | 3.16 % | 10.49 | |
Jun2023 | 2.86 % | 2.51 | |
Mar2023 | 2.79 % | - |
PARAG MILK FOODS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 23.67 % |
Y-o-Y | 4.12 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.03 | 23.67 | |
Sep2024 | ₹2.45 | 6.99 | |
Jun2024 | ₹2.29 | 179.27 | |
Mar2024 | ₹0.82 | -71.82 | |
Dec2023 | ₹2.91 | 35.35 | |
Sep2023 | ₹2.15 | 17.49 | |
Jun2023 | ₹1.83 | -4.19 | |
Mar2023 | ₹1.91 | - |
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