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KMG Milk Food - Quaterly Results

03 Jun 2023 Evaluate
The Sales for the quarter ended March 2023 of Rs. 17.98 million declined by -51.19% from Rs. 36.84 millions.Net Profit of the company move down -63.19% to Rs. 1.73  millions from Rs. 4.70 millions  in the same quarter last year.Operating profit for the quarter ended March 2023 decreased to 1.91 millions as compared to 5.93 millions of corresponding quarter ended March 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202303 202203 % Var 202303 202203 % Var 202303 202203 % Var
Sales 17.98 36.84 -51.19 132.94 83.01 60.15 132.94 83.01 60.15
Other Income 2.31 0.82 181.71 2.64 1.10 140.00 2.64 1.10 140.00
PBIDT 1.91 5.93 -67.79 3.69 1.07 244.86 3.69 1.07 244.86
Interest 0.05 0.02 150.00 0.05 0.02 150.00 0.05 0.02 150.00
PBDT 1.86 5.91 -68.53 3.64 1.05 246.67 3.64 1.05 246.67
Depreciation 0.75 0.55 36.36 1.55 1.74 -10.92 1.55 1.74 -10.92
PBT 1.11 5.36 -79.29 2.09 -0.69 -402.90 2.09 -0.69 -402.90
TAX -0.62 0.66 -193.94 -0.62 0.66 -193.94 -0.62 0.66 -193.94
Deferred Tax -0.62 0.66 -193.94 -0.62 0.66 -193.94 -0.62 0.66 -193.94
PAT 1.73 4.70 -63.19 2.71 -1.35 -300.74 2.71 -1.35 -300.74
Equity 53.05 53.05 0.00 53.05 53.05 0.00 53.05 53.05 0.00
PBIDTM(%) 10.62 16.10 -34.01 2.78 1.29 115.34 2.78 1.29 115.34
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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