Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,432.00
3,138.00
2,892.00
2,071.00
1,841.00
2,437.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,432.00
3,138.00
2,892.00
2,071.00
1,841.00
2,437.00
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
-55.00
-72.00
222.00
-59.00
-174.00
Raw Materials Consumed
2,489.00
2,425.00
2,395.00
1,858.00
1,421.00
1,989.00
Power & Fuel Cost
58.00
51.00
46.00
39.00
38.00
35.00
Employee Cost
149.00
122.00
98.00
83.00
78.00
96.00
Operating Expenses
83.00
78.00
117.00
115.00
107.00
112.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
256.00
228.00
92.00
64.00
39.00
57.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
34.00
46.00
76.00
42.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,179.00
2,938.00
2,772.00
2,509.00
1,719.00
2,226.00
Operating Profit (PBDIT) excl Other Income
252.00
200.00
119.00
-437.00
122.00
211.00
Other Income
40.00
25.00
45.00
21.00
13.00
7.00
Operating Profit (PBDIT)
292.00
225.00
165.00
-416.00
136.00
218.00
Interest
93.00
79.00
56.00
51.00
46.00
38.00
Profit before Depriciation and Tax
199.00
146.00
108.00
-468.00
89.00
180.00
Depreciation
67.00
60.00
57.00
53.00
48.00
53.00
Profit Before Taxation & Exceptional Items
132.00
85.00
51.00
-522.00
40.00
126.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
132.00
85.00
51.00
-522.00
40.00
126.00
Provision for Tax
13.00
-4.00
-2.00
10.00
20.00
33.00
Profit After Tax
118.00
90.00
53.00
-532.00
20.00
93.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
-91.00
-144.00
392.00
376.00
292.00
Profit Available for appropriations
117.00
0.00
-91.00
-139.00
396.00
386.00
Appropriations
117.00
0.00
-91.00
-139.00
396.00
386.00
Equity Dividend (%)
10.00%
5.00%
0.00%
0.00%
5.00%
5.00%
Earnings Per Share
9.97
7.71
5.07
-56.91
2.47
11.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.35% vs 8.51% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.02% vs 67.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.28% vs 39.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 31.13% vs 70.11% in Mar 2024
Compare Profit and Loss Results of Parag Milk Foods
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,432.00
0
3,432.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
3,432.00
0
3,432.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
57.00
0
57.00
0%
Raw Materials Consumed
2,489.00
0
2,489.00
0%
Power & Fuel Cost
58.00
0
58.00
0%
Employee Cost
149.00
0
149.00
0%
Operating Expenses
83.00
0
83.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
256.00
0
256.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
23.00
0
23.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
3,179.00
0
3,179.00
0%
Operating Profit (PBDIT) excl Other Income
252.00
0.00
252.00
0%
Other Income
40.00
0
40.00
0%
Operating Profit (PBDIT)
292.00
0
292.00
0%
Interest
93.00
0
93.00
0%
Profit before Depriciation and Tax
199.00
0
199.00
0%
Depreciation
67.00
0
67.00
0%
Profit Before Taxation & Exceptional Items
132.00
0
132.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
132.00
0
132.00
0%
Provision for Tax
13.00
0
13.00
0%
Profit After Tax
118.00
0
118.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
117.00
0
117.00
0%
Appropriations
117.00
0
117.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
9.97
0
9.97
0%
Profit And Loss - Net Sales
Net Sales 3,432.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.35% vs 8.51% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 252.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.02% vs 67.21% in Mar 2024
Profit And Loss - Interest
Interest 93.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.28% vs 39.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 118.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.13% vs 70.11% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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