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Milkfood - Quaterly Results
Date: 14-02-2026
The sales for the December 2025 quarter moved down to Rs. 862.90 millions as compared to Rs. 1132.80 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 123.81% to Rs. 14.10 millions from Rs. 6.30 millions in previous same quarter.Operating Profit saw a handsome growth to 64.40 millions from 47.20 millions in the quarter ended December 2025.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var | |
| Sales | 862.90 | 1132.80 | -23.83 | 2340.00 | 2897.30 | -19.24 | 4477.60 | 4369.30 | 2.48 |
| Other Income | 0.10 | 12.80 | -99.22 | 56.60 | 13.00 | 335.38 | 18.80 | 93.90 | -79.98 |
| PBIDT | 64.40 | 47.20 | 36.44 | 87.00 | 166.10 | -47.62 | 255.10 | 290.70 | -12.25 |
| Interest | 36.70 | 11.60 | 216.38 | 103.80 | 75.60 | 37.30 | 108.30 | 135.30 | -19.96 |
| PBDT | 27.70 | 35.60 | -22.19 | -16.80 | 90.50 | -118.56 | 146.80 | 155.40 | -5.53 |
| Depreciation | 17.00 | 18.30 | -7.10 | 58.00 | 51.50 | 12.62 | 71.00 | 67.20 | 5.65 |
| PBT | 10.70 | 17.30 | -38.15 | -74.80 | 39.00 | -291.79 | 75.80 | 88.20 | -14.06 |
| TAX | -3.40 | 11.00 | -130.91 | -3.40 | 17.80 | -119.10 | 30.60 | 17.00 | 80.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.40 | 22.00 | -48.18 |
| PAT | 14.10 | 6.30 | 123.81 | -71.40 | 21.20 | -436.79 | 45.20 | 71.20 | -36.52 |
| Equity | 121.90 | 121.90 | 0.00 | 121.90 | 121.90 | 0.00 | 121.90 | 51.30 | 137.62 |
| PBIDTM(%) | 7.46 | 4.17 | 79.12 | 3.72 | 5.73 | -35.15 | 5.70 | 6.65 | -14.37 |