PARAG MILK FOODS Financial Statement Analysis
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The Revenues of PARAG MILK FOODS have increased by 39.62% YoY .
The Earnings Per Share (EPS) of PARAG MILK FOODS has increased by 67.40 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
PARAG MILK FOODS Last 5 Annual Financial Results
[BOM: 539889|NSE : PARAGMILK]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹2,893 Cr | ₹2,072 Cr | ₹1,842 Cr | ₹2,438 Cr | ₹2,396 Cr |
| Expenses | ₹2,774 Cr | ₹2,510 Cr | ₹1,719 Cr | ₹2,227 Cr | ₹2,172 Cr |
| Operating Profit (Excl OI) | ₹118 Cr | ₹-438 Cr | ₹123 Cr | ₹211 Cr | ₹223 Cr |
| Other Income | ₹45 Cr | ₹21 Cr | ₹14 Cr | ₹8.11 Cr | ₹10 Cr |
| Interest | ₹55 Cr | ₹51 Cr | ₹47 Cr | ₹38 Cr | ₹36 Cr |
| Depreciation | ₹57 Cr | ₹54 Cr | ₹49 Cr | ₹54 Cr | ₹50 Cr |
| Profit Before Tax | ₹51 Cr | ₹-522 Cr | ₹41 Cr | ₹127 Cr | ₹148 Cr |
| Profit After Tax | ₹53 Cr | ₹-532 Cr | ₹21 Cr | ₹94 Cr | ₹121 Cr |
| Consolidated Net Profit | ₹53 Cr | ₹-532 Cr | ₹21 Cr | ₹94 Cr | ₹121 Cr |
| Earnings Per Share (Rs) | ₹7.60 | ₹4.54 | ₹-55.93 | ₹2.47 | ₹11.16 |
| PAT Margin (%) | 2.74 | 1.78 | -24.48 | 1.12 | 3.84 |
| ROE(%) | 10.56 | 7.86 | -72.01 | 2.25 | 10.79 |
| ROCE(%) | 11.10 | 8.60 | -39.57 | 6.67 | 13.88 |
| Total Debt/Equity(x) | 0.67 | 0.73 | 0.94 | 0.41 | 0.44 |
Key Financials |
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| Market Cap | : | ₹ 2,201.1 Cr |
| Revenue (TTM) | : | ₹ 3,220.2 Cr |
| Net Profit(TTM) | : | ₹ 100.5 Cr |
| EPS (TTM) | : | ₹ 8.4 |
| P/E (TTM) | : | 21.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PARAG MILK FOODS | -7% | -10.9% | -22.5% |
| NESTLE INDIA | -0.5% | -5.1% | -13.7% |
| VARUN BEVERAGES | -0.7% | 1.6% | 21.5% |
| BRITANNIA INDUSTRIES | -0.3% | -5% | -6.2% |
| MARICO | -1.4% | 0.6% | 20.1% |
| JUBILANT FOODWORKS | 3.6% | 8.9% | 24.6% |
| HATSUN AGRO PRODUCT | -3.6% | -4.5% | -9.1% |
| DEVYANI INTERNATIONAL | 7.4% | 10.3% | -5.8% |
| BIKAJI FOODS INTERNATIONAL | 1% | -1.9% | 45.1% |
PARAG MILK FOODS Revenues
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | 39.62 % |
| 5 Yr CAGR | 4.83 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,893 Cr | 39.62 | |
| Mar2023 | ₹2,072 Cr | 12.49 | |
| Mar2022 | ₹1,842 Cr | -24.45 | |
| Mar2021 | ₹2,438 Cr | 1.76 | |
| Mar2020 | ₹2,396 Cr | - | |
PARAG MILK FOODS Operating Profit
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | Positive |
| 5 Yr CAGR | -14.70 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹118 Cr | Positive | |
| Mar2023 | ₹-438 Cr | Negative | |
| Mar2022 | ₹123 Cr | -41.82 | |
| Mar2021 | ₹211 Cr | -5.78 | |
| Mar2020 | ₹223 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -18.63 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 4.09% | Positive | |
| Mar2023 | -21.16% | Negative | |
| Mar2022 | 6.65% | -23.03 | |
| Mar2021 | 8.64% | -7.40 | |
| Mar2020 | 9.33% | - | |
PARAG MILK FOODS Profit After Tax
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | Positive |
| 5 Yr CAGR | -18.50 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹53 Cr | Positive | |
| Mar2023 | ₹-532 Cr | Negative | |
| Mar2022 | ₹21 Cr | -77.90 | |
| Mar2021 | ₹94 Cr | -22.39 | |
| Mar2020 | ₹121 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 53.93 % |
| 5 Yr CAGR | -8.09 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 2.74 % | 53.93 | |
| Mar2023 | 1.78 % | Positive | |
| Mar2022 | -24.48 % | Negative | |
| Mar2021 | 1.12 % | -70.83 | |
| Mar2020 | 3.84 % | - | |
PARAG MILK FOODS Earnings Per Share (EPS)
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | 67.40 % |
| 5 Yr CAGR | -9.16 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.60 | 67.40 | |
| Mar2023 | ₹4.54 | Positive | |
| Mar2022 | ₹-56 | Negative | |
| Mar2021 | ₹2.47 | -77.87 | |
| Mar2020 | ₹11 | - | |
PARAG MILK FOODS Return on Capital Employed (ROCE)
[BOM: 539889|NSE : PARAGMILK]
| Y-o-Y | 29.07 % |
| 5 Yr CAGR | -5.43 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 11.1% | 29.07 | |
| Mar2023 | 8.6% | Positive | |
| Mar2022 | -39.57% | Negative | |
| Mar2021 | 6.67% | -51.95 | |
| Mar2020 | 13.88% | - | |
PARAG MILK FOODS Share Price vs Sensex
| Current Share Price | : | ₹184.4 |
| Current MarketCap | : | ₹ 2,201.1 Cr |
| Updated EOD on | : | Dec 26,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PARAG MILK FOODS | -7% |
-10.9% |
-22.5% |
| SENSEX | -2.1% |
-2% |
11.3% |
PARAG MILK FOODS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE FMCG | -0.7% | -2% | 4.7% |
| S&P BSE MIDSMALLCAP | -2.7% | 1.9% | 33.4% |
| S&P BSE SMALL CAP | -2.8% | 2.4% | 34.3% |
No NSE index found
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FAQ about PARAG MILK FOODS Financials
How the annual revenues of PARAG MILK FOODS have changed ?
The Revenues of PARAG MILK FOODS have increased by 39.62% YoY .
How the Earnings per Share (EPS) of PARAG MILK FOODS have changed?
The Earnings Per Share (EPS) of PARAG MILK FOODS has increased by 67.40 % YoY .
Check out Intrinsic Value of Peers of PARAG MILK FOODS
|
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 PARAG MILK FOODS
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
