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KMG Milk Food - Quaterly Results

22 Jan 2025 Evaluate
A fair growth of 5.01% in the revenue at Rs. 5.03 millions was reported in the December 2024 quarter as compared to Rs. 4.79 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1.94 millions as compared to Net Profit of Rs. 0.99 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.66% as compared to 0.99% of corresponding quarter ended December 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 5.03 4.79 5.01 39.45 7.46 428.82 19.46 132.94 -85.36
Other Income 1.60 2.44 -34.43 15.43 6.94 122.33 9.30 2.64 252.27
PBIDT -0.66 0.99 -166.67 -2.34 -1.25 87.20 3.20 3.69 -13.28
Interest 1.28 0.00 0.00 3.54 0.00 0.00 0.82 0.05 1540.00
PBDT -1.94 0.99 -295.96 -5.88 -1.25 370.40 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 -1.94 0.99 -295.96 -5.88 -1.25 370.40 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 -1.94 0.99 -295.96 -5.88 -1.25 370.40 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(%) -13.12 20.67 -163.49 -5.93 -16.76 -64.60 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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