PARAG MILK FOODS 
 Quarterly Results Analysis [Jun2025]  
                
            
                
            
           
                                             
                            
                                        
                    
                    
                        
                                
            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 & Returns | 1W | 1M | 1Y | 
| PARAG MILK FOODS | 0.5% | 15.5% | 61.4% | 
| NESTLE INDIA | -0.2% | 8.8% | 12.2% | 
| VARUN BEVERAGES | 4.6% | 7.2% | -22.9% | 
| BRITANNIA INDUSTRIES | -0.7% | -2.4% | 3% | 
| MARICO | 0% | 3% | 14.6% | 
| JUBILANT FOODWORKS | -0% | -3% | 4% | 
| HATSUN AGRO PRODUCT | -5.1% | 17.4% | 6.4% | 
| DEVYANI INTERNATIONAL | -1.7% | -5.9% | -1.3% | 
| BIKAJI FOODS INTERNATIONAL | -0.5% | -0.9% | -13.3% | 
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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