MILKFOOD Financial Statement Analysis
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The Revenues of MILKFOOD have decreased by -6.52% YoY .
The Earnings Per Share (EPS) of MILKFOOD has decreased by -30.39 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
MILKFOOD Last 5 Annual Financial Results
[BOM: 507621]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹437 Cr | ₹467 Cr | ₹316 Cr | ₹368 Cr | ₹551 Cr |
| Expenses | ₹417 Cr | ₹444 Cr | ₹303 Cr | ₹348 Cr | ₹527 Cr |
| Operating Profit (Excl OI) | ₹20 Cr | ₹24 Cr | ₹13 Cr | ₹20 Cr | ₹25 Cr |
| Other Income | ₹9.39 Cr | ₹3.47 Cr | ₹3.15 Cr | ₹0.39 Cr | ₹0.61 Cr |
| Interest | ₹14 Cr | ₹9.78 Cr | ₹7.32 Cr | ₹8.21 Cr | ₹8.40 Cr |
| Depreciation | ₹6.72 Cr | ₹6.36 Cr | ₹6.54 Cr | ₹8.75 Cr | ₹8.11 Cr |
| Profit Before Tax | ₹8.82 Cr | ₹11 Cr | ₹2.31 Cr | ₹3.26 Cr | ₹8.77 Cr |
| Profit After Tax | ₹7.12 Cr | ₹9.75 Cr | ₹3.49 Cr | ₹2.44 Cr | ₹8.39 Cr |
| Consolidated Net Profit | ₹7.12 Cr | ₹9.75 Cr | ₹3.49 Cr | ₹2.44 Cr | ₹8.39 Cr |
| Earnings Per Share (Rs) | ₹13.88 | ₹19.94 | ₹7.14 | ₹4.99 | ₹17.16 |
| PAT Margin (%) | 1.63 | 2.09 | 1.10 | 0.66 | 1.52 |
| ROE(%) | 4.68 | 7.70 | 2.89 | 2.07 | 7.46 |
| ROCE(%) | 8.24 | 9.49 | 4.98 | 6.00 | 9.60 |
| Total Debt/Equity(x) | 0.66 | 0.92 | 0.59 | 0.61 | 0.63 |
Key Financials |
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| Market Cap | : | ₹ 232.5 Cr |
| Revenue (TTM) | : | ₹ 413.1 Cr |
| Net Profit(TTM) | : | ₹ 6.5 Cr |
| EPS (TTM) | : | ₹ 2.7 |
| P/E (TTM) | : | 35.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| MILKFOOD | -3.9% | -16.4% | -32.3% |
| NESTLE INDIA | -2.3% | -0.3% | -13.5% |
| VARUN BEVERAGES | 0.9% | -16.6% | 3.6% |
| BRITANNIA INDUSTRIES | 2.1% | 5.5% | 0.6% |
| MARICO | -0.1% | 3.4% | 23.8% |
| JUBILANT FOODWORKS | 0.2% | -7.3% | 21.4% |
| HATSUN AGRO PRODUCT | 0.8% | -5% | -13.7% |
| DEVYANI INTERNATIONAL | -10.7% | -11.2% | -6.4% |
| BIKAJI FOODS INTERNATIONAL | -6.5% | -16.8% | 12.5% |
MILKFOOD Revenues
[BOM: 507621]
| Y-o-Y | -6.52 % |
| 5 Yr CAGR | -5.65 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹437 Cr | -6.52 | |
| Mar2023 | ₹467 Cr | 47.82 | |
| Mar2022 | ₹316 Cr | -14.06 | |
| Mar2021 | ₹368 Cr | -33.28 | |
| Mar2020 | ₹551 Cr | - | |
MILKFOOD Operating Profit
[BOM: 507621]
| Y-o-Y | -17.31 % |
| 5 Yr CAGR | -5.49 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹20 Cr | -17.31 | |
| Mar2023 | ₹24 Cr | 82.80 | |
| Mar2022 | ₹13 Cr | -34.34 | |
| Mar2021 | ₹20 Cr | -19.62 | |
| Mar2020 | ₹25 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -11.59 % |
| 5 Yr CAGR | 0.17 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 4.5% | -11.59 | |
| Mar2023 | 5.09% | 23.54 | |
| Mar2022 | 4.12% | -23.56 | |
| Mar2021 | 5.39% | 20.58 | |
| Mar2020 | 4.47% | - | |
MILKFOOD Profit After Tax
[BOM: 507621]
| Y-o-Y | -26.97 % |
| 5 Yr CAGR | -4.02 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.12 Cr | -26.97 | |
| Mar2023 | ₹9.75 Cr | 179.37 | |
| Mar2022 | ₹3.49 Cr | 43.03 | |
| Mar2021 | ₹2.44 Cr | -70.92 | |
| Mar2020 | ₹8.39 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -22.01 % |
| 5 Yr CAGR | 1.76 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 1.63 % | -22.01 | |
| Mar2023 | 2.09 % | 90.00 | |
| Mar2022 | 1.1 % | 66.67 | |
| Mar2021 | 0.66 % | -56.58 | |
| Mar2020 | 1.52 % | - | |
MILKFOOD Earnings Per Share (EPS)
[BOM: 507621]
| Y-o-Y | -30.39 % |
| 5 Yr CAGR | -5.17 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 | -30.39 | |
| Mar2023 | ₹20 | 179.27 | |
| Mar2022 | ₹7.14 | 43.09 | |
| Mar2021 | ₹4.99 | -70.92 | |
| Mar2020 | ₹17 | - | |
MILKFOOD Return on Capital Employed (ROCE)
[BOM: 507621]
| Y-o-Y | -13.17 % |
| 5 Yr CAGR | -3.75 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 8.24% | -13.17 | |
| Mar2023 | 9.49% | 90.56 | |
| Mar2022 | 4.98% | -17.00 | |
| Mar2021 | 6% | -37.50 | |
| Mar2020 | 9.6% | - | |
MILKFOOD Share Price vs Sensex
| Current Share Price | : | ₹95.3 |
| Current MarketCap | : | ₹ 232.5 Cr |
| Updated EOD on | : | Jan 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MILKFOOD | -3.9% |
-16.4% |
-32.3% |
| SENSEX | 0.1% |
-3.6% |
7.9% |
MILKFOOD related INDICES
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FAQ about MILKFOOD Financials
How the annual revenues of MILKFOOD have changed ?
The Revenues of MILKFOOD have decreased by -6.52% YoY .
How the Earnings per Share (EPS) of MILKFOOD have changed?
The Earnings Per Share (EPS) of MILKFOOD has decreased by -30.39 % YoY .
Check out Intrinsic Value of Peers of MILKFOOD
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of MILKFOOD
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
