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KMG Milk Food - Quaterly Results

29 Oct 2024 Evaluate
The total revenue for the September 2024 quarter zoomed 2446.00% to Rs. 12.73 millions as compared to Rs. 0.50 millions during the year-ago period.The Net Loss for the quarter ended September 2024 is Rs. -3.82 millions as compared to Net Loss of Rs. -2.29 millions of corresponding quarter ended September 2023 Operating profit Margin for the quarter ended September 2024 further decreased to -2.53% as compared to -2.29% of corresponding quarter ended September 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 12.73 0.50 2446.00 34.42 2.67 1189.14 19.46 132.94 -85.36
Other Income 11.43 2.40 376.25 13.83 4.50 207.33 9.30 2.64 252.27
PBIDT -2.53 -2.29 10.48 -1.68 -2.24 -25.00 3.20 3.69 -13.28
Interest 1.29 0.00 0.00 2.26 0.00 0.00 0.82 0.05 1540.00
PBDT -3.82 -2.29 66.81 -3.94 -2.24 75.89 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 -3.82 -2.29 66.81 -3.94 -2.24 75.89 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 -3.82 -2.29 66.81 -3.94 -2.24 75.89 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(%) -19.87 -458.00 -95.66 -4.88 -83.90 -94.18 16.44 2.78 492.43
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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