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Parag Milk Foods - Quaterly Results

05 Aug 2023 Evaluate
The June 2023 quarter revenue stood at Rs. 7380.54 millions, up 8.41% as compared to Rs. 6808.04 millions during the corresponding quarter last year.Profit for the quarter ended June 2023 rises by 66.11% to Rs. 182.99  millions from Rs. 110.16 millions.Operating profit for the quarter ended June 2023 rose to 446.72 millions as compared to 402.69 millions of corresponding quarter ended June 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 7380.54 6808.04 8.41 7380.54 6808.04 8.41 28532.00 20256.07 40.86
Other Income 45.71 281.76 -83.78 45.71 281.76 -83.78 206.03 89.61 129.92
PBIDT 446.72 402.69 10.93 446.72 402.69 10.93 1741.17 -4197.65 -141.48
Interest 151.51 131.62 15.11 151.51 131.62 15.11 528.57 470.36 12.38
PBDT 295.21 271.07 8.91 295.21 271.07 8.91 1212.60 -4668.01 -125.98
Depreciation 138.36 126.01 9.80 138.36 126.01 9.80 540.73 509.31 6.17
PBT 156.85 145.06 8.13 156.85 145.06 8.13 671.87 -5177.32 -112.98
TAX -26.14 34.90 -174.90 -26.14 34.90 -174.90 -13.04 114.23 -111.42
Deferred Tax -26.14 34.90 -174.90 -26.14 34.90 -174.90 -13.04 79.16 -116.47
PAT 182.99 110.16 66.11 182.99 110.16 66.11 684.91 -5291.55 -112.94
Equity 1172.00 952.00 23.11 1172.00 952.00 23.11 1172.00 952.00 23.11
PBIDTM(%) 6.05 5.91 2.33 6.05 5.91 2.33 6.10 -20.72 -129.45
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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