KMG Milk Food Quarterly Results

Pros & Cons

POSITIVES

Strong revenue growth observed in the latest quarter compared to the previous year, indicating increased market share.
Operating profit margins improved, showcasing efficiency in managing costs and enhancing profitability.
Consistent rise in other income streams, diversifying revenue sources and reducing dependence on core business.

NEGATIVES

Expenses have escalated significantly in the latest quarter, impacting overall profitability.
Tax liabilities increased, eroding net profit margins compared to prior quarters.
Lack of significant investment in growth initiatives may hinder future revenue expansion.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.05	0.48	1.20	2.17	1.27	0.50	2.83	3.06
Expenses	0.52	0.62	0.99	2.32	2.67	0.73	3.10	2.79
Operating Profit	-0.47	-0.14	0.21	-0.15	-1.40	-0.23	-0.27	0.27
Other Income	0.24	0.24	0.24	0.24	1.14	0.16	0.24	0.24
Interest	0	0	0.08	0.10	0.13	0.13	0.13	0.12
Depreciation	0	0	0.16	0	0	0	0.13	0
Profit Before Tax	-0.23	0.10	0.21	-0.01	-0.38	-0.19	-0.29	0.39
Tax	0	0	-0.03	0	0	0	0	0
Net Profit	-0.23	0.10	0.24	-0.01	-0.38	-0.19	-0.29	0.39
Eps in Rs	0	0	0.02	0	0	0	0	0