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KMG Milk Food - Quaterly Results

14 Aug 2025 Evaluate
The sales for the June 2025 quarter moved up 40.94% to Rs. 30.57 millions as compared to Rs. 21.69 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 3.85 millions grew from Rs.-0.12 millionsOperating profit for the quarter ended June 2025 rose to 5.09 millions as compared to 0.85 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 30.57 21.69 40.94 30.57 21.69 40.94 67.73 19.46 248.05
Other Income 2.40 2.40 0.00 2.40 2.40 0.00 9.60 9.30 3.23
PBIDT 5.09 0.85 498.82 5.09 0.85 498.82 1.57 3.20 -50.94
Interest 1.24 0.97 27.84 1.24 0.97 27.84 4.78 0.82 482.93
PBDT 3.85 -0.12 -3308.33 3.85 -0.12 -3308.33 -3.21 2.38 -234.87
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 1.33 1.56 -14.74
PBT 3.85 -0.12 -3308.33 3.85 -0.12 -3308.33 -4.54 0.82 -653.66
TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.02 -0.29 -106.90
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.02 -0.29 -106.90
PAT 3.85 -0.12 -3308.33 3.85 -0.12 -3308.33 -4.56 1.11 -510.81
Equity 53.05 53.05 0.00 53.05 53.05 0.00 53.05 53.05 0.00
PBIDTM(%) 16.65 3.92 324.87 16.65 3.92 324.87 2.32 16.44 -85.90
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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