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KMG Milk Food - Quaterly Results

12 Aug 2024 Evaluate
The total revenue stands at Rs. 21.69 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 899.54% as against Rs. 2.17 millions during  the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -0.12 millions as compared to Net Profit of Rs. 0.05 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 0.85 millions as compared to 0.05 millions of corresponding quarter ended June 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 21.69 2.17 899.54 21.69 2.17 899.54 19.46 132.94 -85.36
Other Income 2.40 2.10 14.29 2.40 2.10 14.29 9.30 2.64 252.27
PBIDT 0.85 0.05 1600.00 0.85 0.05 1600.00 3.20 3.69 -13.28
Interest 0.97 0.00 0.00 0.97 0.00 0.00 0.82 0.05 1540.00
PBDT -0.12 0.05 -340.00 -0.12 0.05 -340.00 2.38 3.64 -34.62
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1.56 1.55 0.65
PBT -0.12 0.05 -340.00 -0.12 0.05 -340.00 0.82 2.09 -60.77
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -0.29 -0.62 -53.23
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -0.29 -0.62 -53.23
PAT -0.12 0.05 -340.00 -0.12 0.05 -340.00 1.11 2.71 -59.04
Equity 53.05 53.05 0.00 53.05 53.05 0.00 53.05 53.05 0.00
PBIDTM(%) 3.92 2.30 70.08 3.92 2.30 70.08 16.44 2.78 492.43
Peers
Company Name CMP
Nestle India 1180.25
Varun Beverages 398.60
Britannia Industries 4625.70
LT Foods 386.20
Hatsun Agro Product 1006.60
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