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Milkfood - Quaterly Results

30 May 2024 Evaluate
The sales is pegged at Rs. 1216.90 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1334.50 millions during the year-ago period.The Company has registered profit of Rs. 38.80  millions for the quarter ended March 2024, a growth of 14.45%  over Rs. 33.90 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 106.40 millions from 83.00 millions in the same quarter last year.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 1216.90 1334.50 -8.81 4369.30 4674.00 -6.52 4369.30 4674.00 -6.52
Other Income 30.60 -2.20 -1490.91 93.90 34.70 170.61 93.90 34.70 170.61
PBIDT 106.40 83.00 28.19 290.70 272.70 6.60 290.70 272.70 6.60
Interest 33.60 33.00 1.82 135.30 97.80 38.34 135.30 97.80 38.34
PBDT 72.80 53.60 35.82 155.40 178.50 -12.94 155.40 178.50 -12.94
Depreciation 15.90 16.50 -3.64 67.20 63.60 5.66 67.20 63.60 5.66
PBT 56.90 37.10 53.37 88.20 114.90 -23.24 88.20 114.90 -23.24
TAX 18.10 3.20 465.63 17.00 17.40 -2.30 17.00 17.40 -2.30
Deferred Tax 22.00 -13.90 -258.27 22.00 -10.10 -317.82 22.00 -10.10 -317.82
PAT 38.80 33.90 14.45 71.20 97.50 -26.97 71.20 97.50 -26.97
Equity 51.30 48.90 4.91 51.30 48.90 4.91 51.30 48.90 4.91
PBIDTM(%) 8.74 6.22 40.58 6.65 5.83 14.03 6.65 5.83 14.03
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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