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MILKFOOD
Quarterly Results Analysis [Sep2024]

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MILKFOOD Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹80 Cr ₹96 Cr ₹122 Cr ₹115 Cr ₹106 Cr ₹94 Cr ₹133 Cr ₹150 Cr
Expenses ₹74 Cr ₹90 Cr ₹114 Cr ₹108 Cr ₹100 Cr ₹95 Cr ₹125 Cr ₹143 Cr
Operating Income ₹6 Cr ₹6 Cr ₹8 Cr ₹7 Cr ₹6 Cr ₹0 Cr ₹9 Cr ₹8 Cr
Other Income ₹0 Cr ₹0 Cr ₹3 Cr ₹0 Cr ₹3 Cr ₹4 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹1 Cr ₹1 Cr ₹6 Cr ₹2 Cr ₹3 Cr ₹-2 Cr ₹4 Cr ₹4 Cr
Profit After Tax ₹1 Cr ₹1 Cr ₹4 Cr ₹1 Cr ₹3 Cr ₹-1 Cr ₹3 Cr ₹3 Cr
EPS ₹0.37 ₹0.24 ₹1.89 ₹0.57 ₹7.06 ₹-0.71 ₹1.73 ₹1.67
Industry Peers & Returns1W1M1Y
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 Quarterly Revenues

Revenues
Q-o-Q

-16.29 %

Y-o-Y

-24.01 %

Quarters Revenues % Change
Sep2024 ₹80 Cr
-16.29
Jun2024 ₹96 Cr
-21.07
Mar2024 ₹122 Cr
5.84
Dec2023 ₹115 Cr
8.68
Sep2023 ₹106 Cr
12.01
Jun2023 ₹94 Cr
-29.22
Mar2023 ₹133 Cr
-11.27
Dec2022 ₹150 Cr -

MILKFOOD Quarterly Operating Profit

Operating Profit
Q-o-Q

1.53 %

Y-o-Y

2.40 %

Quarters Operating Profit % Change
Sep2024 ₹6 Cr
1.53
Jun2024 ₹6 Cr
-22.30
Mar2024 ₹8 Cr
14.50
Dec2023 ₹7 Cr
13.36
Sep2023 ₹6 Cr
Positive
Jun2023 ₹0 Cr
Negative
Mar2023 ₹9 Cr
8.95
Dec2022 ₹8 Cr -
Operating Margins
Q-o-Q

21.37 %

Y-o-Y

34.78 %

Quarters Operating Margin% % Change
Sep2024 7.44%
21.37
Jun2024 6.13%
-1.61
Mar2024 6.23%
8.16
Dec2023 5.76%
4.35
Sep2023 5.52%
Positive
Jun2023 -0.38%
Negative
Mar2023 6.38%
22.69
Dec2022 5.2% -

MILKFOOD Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

52.54 %

Y-o-Y

-73.91 %

Quarters Profit After Tax % Change
Sep2024 ₹1 Cr
52.54
Jun2024 ₹1 Cr
-84.79
Mar2024 ₹4 Cr
231.62
Dec2023 ₹1 Cr
-66.09
Sep2023 ₹3 Cr
Positive
Jun2023 ₹-1 Cr
Negative
Mar2023 ₹3 Cr
3.67
Dec2022 ₹3 Cr -
PAT Margins
Q-o-Q

83.61 %

Y-o-Y

-65.64 %

Quarters PAT Margin(%) % Change
Sep2024 1.12 %
83.61
Jun2024 0.61 %
-80.88
Mar2024 3.19 %
212.75
Dec2023 1.02 %
-68.71
Sep2023 3.26 %
Positive
Jun2023 -1.46 %
Negative
Mar2023 2.54 %
17.05
Dec2022 2.17 % -

MILKFOOD Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

54.17 %

Y-o-Y

-94.76 %

Quarters EPS % Change
Sep2024 ₹0.37
54.17
Jun2024 ₹0.24
-87.30
Mar2024 ₹1.89
231.58
Dec2023 ₹0.57
-91.93
Sep2023 ₹7.06
Positive
Jun2023 ₹-0.71
Negative
Mar2023 ₹1.73
3.59
Dec2022 ₹1.67 -

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