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PARAG MILK FOODS
Quarterly Results Analysis [Sep2024]

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PARAG MILK FOODS Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹871 Cr ₹758 Cr ₹790 Cr ₹801 Cr ₹798 Cr ₹750 Cr ₹801 Cr ₹736 Cr
Expenses ₹802 Cr ₹702 Cr ₹754 Cr ₹738 Cr ₹745 Cr ₹707 Cr ₹764 Cr ₹702 Cr
Operating Income ₹69 Cr ₹56 Cr ₹36 Cr ₹63 Cr ₹53 Cr ₹42 Cr ₹37 Cr ₹34 Cr
Other Income ₹7 Cr ₹6 Cr ₹8 Cr ₹6 Cr ₹6 Cr ₹6 Cr ₹9 Cr ₹5 Cr
Interest ₹23 Cr ₹19 Cr ₹16 Cr ₹20 Cr ₹19 Cr ₹18 Cr ₹12 Cr ₹15 Cr
Depreciation ₹18 Cr ₹16 Cr ₹15 Cr ₹15 Cr ₹15 Cr ₹15 Cr ₹18 Cr ₹12 Cr
Profit Before Tax ₹36 Cr ₹27 Cr ₹14 Cr ₹33 Cr ₹24 Cr ₹15 Cr ₹16 Cr ₹11 Cr
Profit After Tax ₹29 Cr ₹27 Cr ₹10 Cr ₹34 Cr ₹25 Cr ₹21 Cr ₹22 Cr ₹9 Cr
EPS ₹2.45 ₹2.29 ₹0.82 ₹2.91 ₹2.15 ₹1.83 ₹1.91 ₹0.79
Industry Peers & Returns1W1M1Y
PARAG MILK FOODS -9.7% -20.9% -22.8%
NESTLE INDIA 1.1% 0.6% -13.4%
VARUN BEVERAGES -7% -11.2% 15%
BRITANNIA INDUSTRIES 1.8% 2% -3.5%
MARICO 3.8% 4.9% 26.8%
JUBILANT FOODWORKS -7% 5.1% 39.9%
HATSUN AGRO PRODUCT -5.1% -12.6% -14.5%
DEVYANI INTERNATIONAL -9.4% 4.8% -3.5%
BIKAJI FOODS INTERNATIONAL -5.7% -16.1% 23.2%

PARAG MILK FOODS Quarterly Revenues

Revenues
Q-o-Q

14.96 %

Y-o-Y

9.16 %

Quarters Revenues % Change
Sep2024 ₹871 Cr
14.96
Jun2024 ₹758 Cr
-4.07
Mar2024 ₹790 Cr
-1.34
Dec2023 ₹801 Cr
0.34
Sep2023 ₹798 Cr
6.48
Jun2023 ₹750 Cr
-6.41
Mar2023 ₹801 Cr
8.84
Dec2022 ₹736 Cr -

PARAG MILK FOODS Quarterly Operating Profit

Operating Profit
Q-o-Q

23.99 %

Y-o-Y

31.04 %

Quarters Operating Profit % Change
Sep2024 ₹69 Cr
23.99
Jun2024 ₹56 Cr
52.93
Mar2024 ₹36 Cr
-41.89
Dec2023 ₹63 Cr
18.92
Sep2023 ₹53 Cr
24.91
Jun2023 ₹42 Cr
13.31
Mar2023 ₹37 Cr
11.34
Dec2022 ₹34 Cr -
Operating Margins
Q-o-Q

7.88 %

Y-o-Y

19.94 %

Quarters Operating Margin% % Change
Sep2024 7.94%
7.88
Jun2024 7.36%
59.31
Mar2024 4.62%
-41.07
Dec2023 7.84%
18.43
Sep2023 6.62%
17.38
Jun2023 5.64%
21.03
Mar2023 4.66%
2.42
Dec2022 4.55% -

PARAG MILK FOODS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

7.00 %

Y-o-Y

15.96 %

Quarters Profit After Tax % Change
Sep2024 ₹29 Cr
7.00
Jun2024 ₹27 Cr
178.20
Mar2024 ₹10 Cr
-71.28
Dec2023 ₹34 Cr
35.63
Sep2023 ₹25 Cr
17.66
Jun2023 ₹21 Cr
-4.21
Mar2023 ₹22 Cr
141.28
Dec2022 ₹9 Cr -
PAT Margins
Q-o-Q

-6.94 %

Y-o-Y

6.01 %

Quarters PAT Margin(%) % Change
Sep2024 3.35 %
-6.94
Jun2024 3.6 %
190.32
Mar2024 1.24 %
-70.96
Dec2023 4.27 %
35.13
Sep2023 3.16 %
10.49
Jun2023 2.86 %
2.51
Mar2023 2.79 %
121.43
Dec2022 1.26 % -

PARAG MILK FOODS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

6.99 %

Y-o-Y

13.95 %

Quarters EPS % Change
Sep2024 ₹2.45
6.99
Jun2024 ₹2.29
179.27
Mar2024 ₹0.82
-71.82
Dec2023 ₹2.91
35.35
Sep2023 ₹2.15
17.49
Jun2023 ₹1.83
-4.19
Mar2023 ₹1.91
141.77
Dec2022 ₹0.79 -

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