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KMG Milk Food - Quaterly Results

13 Feb 2023 Evaluate
The total revenue stands at Rs. 59.67 millions for the December 2022 quarter. The mentioned figure indicates an increase of about 133.18% as against Rs. 25.59 millions during  the year-ago period.Net profit of the cmpany stood at Rs. 0.26 millions for the quarter ended December 2022 a decline of -74.51% from Rs. 1.02 millions  in the same quarter last year.A decline of 0.66 millions was observed in the OP in the quarter ended December 2022 from 1.42 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202212 202112 % Var 202212 202112 % Var 202203 202103 % Var
Sales 59.67 25.59 133.18 114.96 46.16 149.05 83.01 74.64 11.21
Other Income 0.20 0.14 42.86 0.33 0.28 17.86 1.10 9.43 -88.34
PBIDT 0.66 1.42 -53.52 1.79 -4.87 -136.76 1.07 2.87 -62.72
Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.04 -50.00
PBDT 0.66 1.42 -53.52 1.79 -4.87 -136.76 1.05 2.83 -62.90
Depreciation 0.40 0.40 0.00 0.80 1.20 -33.33 1.74 1.93 -9.84
PBT 0.26 1.02 -74.51 0.99 -6.07 -116.31 -0.69 0.90 -176.67
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.66 -1.12 -158.93
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.66 -1.12 -158.93
PAT 0.26 1.02 -74.51 0.99 -6.07 -116.31 -1.35 2.02 -166.83
Equity 53.05 53.05 0.00 53.05 53.05 0.00 53.05 53.05 0.00
PBIDTM(%) 1.11 5.55 -80.07 1.56 -10.55 -114.76 1.29 3.85 -66.48
Peers
Company Name CMP
Nestle India 1365.10
Varun Beverages 430.20
Britannia Industries 4925.00
LT Foods 421.55
Hatsun Agro Product 1167.15
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