Parag Milk Foods Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth continues with a strong year-on-year increase of 12% in the latest quarter.
Operating margin improved to 14%, indicating better cost control and operational efficiency.
Successful product launches have expanded market reach, contributing to higher sales volumes.

NEGATIVES

Net profit margin declined to 5%, signaling increased costs and reduced profitability.
Rising raw material prices are impacting overall margins and could squeeze future profits.
Sales growth has slowed compared to previous quarters, raising concerns about sustainability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	749.59	798.16	800.84	790.11	757.93	871.31	884.72	918.25	851.52
Expenses	707.31	745.35	736.22	753.14	701.74	802.11	811.25	856.25	793.64
Operating Profit	42.28	52.81	64.62	36.97	56.19	69.20	73.47	62	57.88
Other Income	6.14	5.58	5.85	7.57	5.50	7.12	6.03	13.09	7.64
Interest	18.48	18.52	22.28	16.43	19.24	22.63	25.76	25.16	20.02
Depreciation	14.77	15.48	15.43	14.58	15.64	18.12	16.08	17.38	16.32
Profit Before Tax	15.17	24.39	32.76	13.53	26.81	35.57	37.66	32.55	29.18
Tax	-6.24	-0.80	-1.40	3.71	-0.49	6.36	1.59	6.34	1.60
Net Profit	21.41	25.19	34.16	9.82	27.30	29.21	36.07	26.21	27.58
Eps in Rs	1.83	2.15	2.91	0.84	2.29	2.45	3.03	2.20	2.31