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Parag Milk Foods - Quaterly Results

24 Jan 2023 Evaluate
The sales for the December 2022 quarter moved up 37.04% to Rs. 7226.37 millions as compared to Rs. 5273.32 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 136.02 millions for the quarter ended December 2022 a decline of -36.22% from Rs. 213.26 millions  in the same quarter last year.The company reported a degrowth in operating Profit to 398.53 millions from 540.88 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 7226.37 5273.32 37.04 20572.70 14731.57 39.65 20256.07 17917.35 13.05
Other Income 45.08 12.85 250.82 183.72 32.72 461.49 89.61 68.24 31.32
PBIDT 398.53 540.88 -26.32 1209.05 1569.80 -22.98 -4197.43 1335.61 -414.27
Interest 135.23 127.10 6.40 391.75 347.93 12.59 470.36 455.18 3.33
PBDT 263.30 413.78 -36.37 817.30 1221.87 -33.11 -4667.79 880.43 -630.17
Depreciation 114.31 128.30 -10.90 371.86 375.67 -1.01 509.53 493.76 3.19
PBT 148.99 285.48 -47.81 445.44 846.20 -47.36 -5177.32 386.67 -1438.95
TAX 12.97 72.22 -82.04 39.38 221.62 -82.23 114.23 212.13 -46.15
Deferred Tax 12.97 -8.69 -249.25 39.38 53.53 -26.43 79.16 70.41 12.43
PAT 136.02 213.26 -36.22 406.06 624.58 -34.99 -5291.55 174.54 -3131.71
Equity 1172.00 952.00 23.11 1172.00 952.00 23.11 952.00 839.39 13.42
PBIDTM(%) 5.51 10.26 -46.23 5.88 10.66 -44.85 -20.72 7.45 -377.98
Peers
Company Name CMP
Nestle India 1372.00
Varun Beverages 416.00
Britannia Industries 4990.00
LT Foods 421.80
Hatsun Agro Product 1182.70
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