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Parag Milk Foods - Quaterly Results

11 Nov 2024 Evaluate
A fair growth of 8.81% in the revenue at Rs. 8563.50 millions was reported in the September 2024 quarter as compared to Rs. 7869.90 millions during year-ago period.Net profit stood at Rs. 298.70  millions  compared to Rs. 268.90 millions in the corresponding previous quarter,high by 11.08%.Operating profit for the quarter ended September 2024 rose to 717.20 millions as compared to 557.50 millions 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 8563.50 7869.90 8.81 15999.00 15250.40 4.91 30898.26 28532.00 8.29
Other Income 22.70 23.60 -3.81 33.40 69.30 -51.80 87.55 351.62 -75.10
PBIDT 717.20 557.50 28.65 1285.70 1023.40 25.63 2073.71 1741.17 19.10
Interest 207.70 170.30 21.96 374.90 341.10 9.91 688.19 528.57 30.20
PBDT 509.50 387.20 31.59 910.80 682.30 33.49 1385.52 1212.60 14.26
Depreciation 166.00 145.00 14.48 307.90 283.40 8.65 557.05 540.73 3.02
PBT 343.50 242.20 41.82 602.90 398.90 51.14 828.47 671.87 23.31
TAX 44.80 -26.70 -267.79 33.70 -52.80 -163.83 -90.88 -13.04 596.93
Deferred Tax 44.80 -26.70 -267.79 33.70 -52.80 -163.83 -90.88 -13.04 596.93
PAT 298.70 268.90 11.08 569.20 451.70 26.01 919.35 684.91 34.23
Equity 1192.00 1173.80 1.55 1192.00 1173.80 1.55 1192.00 1172.00 1.71
PBIDTM(%) 8.38 7.08 18.23 8.04 6.71 19.75 6.71 6.10 9.98
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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