Milkfood Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 11.8% in the latest quarter indicates strong market demand.
Net profit turned positive at ₹3.45 Crore, a strong recovery from the previous quarter's loss.
Operating profit margin improved, reflecting better cost management strategies.

NEGATIVES

Net profit decreased to ₹0.63 Crore in the latest quarter, showing volatility in profitability.
Revenue declined by 23% in the last quarter, raising concerns over seasonal fluctuations.
Material costs increased, impacting overall profit margins despite revenue growth.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	94.46	105.80	114.98	121.69	96.05	80.40	113.28	73.66
Expenses	100.01	105.05	113.38	119.06	95.05	79.25	112.83	79.90
Operating Profit	-5.55	0.75	1.60	2.63	1	1.15	0.45	-6.24
Other Income	3.74	2.57	0.02	3.06	0.02	0	1.28	5.55
Interest	3.47	3.37	3.33	3.36	3.22	3.18	1.16	3.22
Depreciation	1.72	1.72	1.69	1.59	1.67	1.65	1.83	1.96
Profit Before Tax	-1.81	3.32	1.62	5.69	1.02	1.15	1.73	-0.69
Tax	-0.43	-0.13	0.45	1.81	0.43	0.25	1.10	0
Net Profit	-1.38	3.45	1.17	3.88	0.59	0.90	0.63	-0.69
Eps in Rs	-2.81	7.06	2.31	7.77	1.02	0.37	0.26	-0.28