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Milkfood - Quaterly Results

07 Nov 2023 Evaluate
The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 1058.00 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -30.02% from Rs. 49.30 millions to Rs. 34.50  millions.Operating profit for the quarter ended September 2023 decreased to 84.10 millions as compared to 99.80 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 1058.00 1034.00 2.32 2002.60 1835.50 9.10 4674.00 3162.00 47.82
Other Income 25.70 32.40 -20.68 63.10 33.20 90.06 34.70 31.50 10.16
PBIDT 84.10 99.80 -15.73 117.90 107.80 9.37 272.70 161.70 68.65
Interest 33.70 20.80 62.02 68.40 38.30 78.59 97.80 73.20 33.61
PBDT 50.40 79.00 -36.20 49.50 69.50 -28.78 178.50 88.50 101.69
Depreciation 17.20 15.40 11.69 34.40 30.30 13.53 63.60 65.40 -2.75
PBT 33.20 63.60 -47.80 15.10 39.20 -61.48 114.90 23.10 397.40
TAX -1.30 14.30 -109.09 -5.60 8.20 -168.29 17.40 -11.80 -247.46
Deferred Tax 4.30 13.70 -68.61 0.00 7.60 -100.00 -10.10 -12.10 -16.53
PAT 34.50 49.30 -30.02 20.70 31.00 -33.23 97.50 34.90 179.37
Equity 48.90 48.90 0.00 48.90 48.90 0.00 48.90 48.90 0.00
PBIDTM(%) 7.95 9.65 -17.64 5.89 5.87 0.24 5.83 5.11 14.09
Peers
Company Name CMP
Nestle India 1364.90
Varun Beverages 434.65
Britannia Industries 4939.00
LT Foods 422.25
Hatsun Agro Product 1163.20
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