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PARAG MILK FOODS
Quarterly Results Analysis [Jun2025]

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PARAG MILK FOODS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹852 Cr ₹918 Cr ₹885 Cr ₹871 Cr ₹758 Cr ₹790 Cr ₹801 Cr ₹798 Cr
Expenses ₹794 Cr ₹856 Cr ₹811 Cr ₹802 Cr ₹702 Cr ₹753 Cr ₹736 Cr ₹745 Cr
Operating Income ₹58 Cr ₹62 Cr ₹73 Cr ₹69 Cr ₹56 Cr ₹37 Cr ₹65 Cr ₹53 Cr
Other Income ₹8 Cr ₹13 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹6 Cr
Interest ₹20 Cr ₹25 Cr ₹26 Cr ₹23 Cr ₹19 Cr ₹16 Cr ₹22 Cr ₹19 Cr
Depreciation ₹16 Cr ₹17 Cr ₹16 Cr ₹18 Cr ₹16 Cr ₹15 Cr ₹15 Cr ₹15 Cr
Profit Before Tax ₹29 Cr ₹33 Cr ₹38 Cr ₹36 Cr ₹27 Cr ₹14 Cr ₹33 Cr ₹24 Cr
Profit After Tax ₹28 Cr ₹26 Cr ₹36 Cr ₹29 Cr ₹27 Cr ₹10 Cr ₹34 Cr ₹25 Cr
EPS ₹2.31 ₹2.20 ₹3.03 ₹2.45 ₹2.29 ₹0.82 ₹2.91 ₹2.15
Industry Peers & Returns1W1M1Y
PARAG MILK FOODS -4.7% 3.7% 19.5%
NESTLE INDIA 2.4% -4.8% -8.4%
VARUN BEVERAGES -0.7% 11.5% -18.8%
BRITANNIA INDUSTRIES 2.7% 0.3% 1.3%
MARICO 3.7% -0.8% 5.3%
JUBILANT FOODWORKS -0.6% -8.6% 6.8%
HATSUN AGRO PRODUCT -0.1% -5.1% -25.4%
DEVYANI INTERNATIONAL -2% -5.5% -7.2%
BIKAJI FOODS INTERNATIONAL -2.9% 1.9% 5.5%

PARAG MILK FOODS Quarterly Revenues

Revenues
Q-o-Q

-7.27 %

Y-o-Y

12.35 %

Quarters Revenues % Change
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
0.34
Sep2023 ₹798 Cr -

PARAG MILK FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

-6.65 %

Y-o-Y

3.01 %

Quarters Operating Profit % Change
Jun2025 ₹58 Cr
-6.65
Mar2025 ₹62 Cr
-15.61
Dec2024 ₹73 Cr
6.17
Sep2024 ₹69 Cr
23.15
Jun2024 ₹56 Cr
51.99
Mar2024 ₹37 Cr
-42.79
Dec2023 ₹65 Cr
22.36
Sep2023 ₹53 Cr -
Operating Margins
Q-o-Q

0.74 %

Y-o-Y

-8.23 %

Quarters Operating Margin% % Change
Jun2025 6.8%
0.74
Mar2025 6.75%
-18.67
Dec2024 8.3%
4.53
Sep2024 7.94%
7.15
Jun2024 7.41%
58.33
Mar2024 4.68%
-42.01
Dec2023 8.07%
21.90
Sep2023 6.62% -

PARAG MILK FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

5.23 %

Y-o-Y

1.03 %

Quarters Profit After Tax % Change
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
35.61
Sep2023 ₹25 Cr -
PAT Margins
Q-o-Q

13.68 %

Y-o-Y

-10.00 %

Quarters PAT Margin(%) % Change
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 %
35.13
Sep2023 3.16 % -

PARAG MILK FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

5.00 %

Y-o-Y

0.87 %

Quarters EPS % Change
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
35.35
Sep2023 ₹2.15 -

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