Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
3,817.00
3,432.00
3,138.00
2,892.00
2,071.00
1,841.00
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
3,817.00
3,432.00
3,138.00
2,892.00
2,071.00
1,841.00
Expenditure (Ex Depriciation)
Stock Adjustments
-138.00
57.00
-55.00
-72.00
222.00
-59.00
Raw Materials Consumed
2,936.00
2,431.00
2,425.00
2,395.00
1,858.00
1,421.00
Power & Fuel Cost
141.00
136.00
51.00
46.00
39.00
38.00
Employee Cost
184.00
149.00
122.00
98.00
83.00
78.00
Operating Expenses
193.00
185.00
78.00
117.00
115.00
95.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
139.00
134.00
228.00
92.00
64.00
39.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
23.00
34.00
46.00
76.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,560.00
3,179.00
2,938.00
2,772.00
2,509.00
1,716.00
Operating Profit (PBDIT) excl Other Income
256.00
252.00
200.00
119.00
-437.00
124.00
Other Income
53.00
40.00
25.00
45.00
21.00
13.00
Operating Profit (PBDIT)
310.00
292.00
225.00
165.00
-416.00
138.00
Interest
81.00
93.00
79.00
56.00
51.00
45.00
Profit before Depriciation and Tax
228.00
199.00
146.00
108.00
-468.00
92.00
Depreciation
70.00
67.00
60.00
57.00
53.00
51.00
Profit Before Taxation & Exceptional Items
158.00
132.00
85.00
51.00
-522.00
40.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
152.00
132.00
85.00
51.00
-522.00
40.00
Provision for Tax
17.00
13.00
-4.00
-2.00
10.00
20.00
Profit After Tax
135.00
118.00
90.00
53.00
-532.00
20.00
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
112.00
0.00
-91.00
-144.00
392.00
376.00
Profit Available for appropriations
247.00
117.00
0.00
-91.00
-139.00
396.00
Appropriations
247.00
117.00
0.00
-91.00
-139.00
396.00
Equity Dividend (%)
11.00%
10.00%
5.00%
0.00%
0.00%
5.00%
Earnings Per Share
11.06
9.97
7.71
5.07
-56.91
2.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.23% vs 9.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.62% vs 26.02% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -12.60% vs 17.28% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 13.69% vs 31.13% in Mar 2025
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
3,817.00
1,125.00
2,692.00
239.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
653.00
-653.00
-100.00%
Net Sales
3,817.00
471.00
3,346.00
710.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-138.00
-1.00
-137.00
-13,700.00%
Raw Materials Consumed
2,936.00
263.00
2,673.00
1,016.35%
Power & Fuel Cost
141.00
2.00
139.00
6,950.00%
Employee Cost
184.00
51.00
133.00
260.78%
Operating Expenses
193.00
4.00
189.00
4,725.00%
General and Administration Expenses
-1.00
17.00
-18.00
-105.88%
Selling and Distribution Expenses
139.00
35.00
104.00
297.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
16.00
11.00
68.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,560.00
389.00
3,171.00
815.17%
Operating Profit (PBDIT) excl Other Income
256.00
82.00
174.00
212.20%
Other Income
53.00
33.00
20.00
60.61%
Operating Profit (PBDIT)
310.00
115.00
195.00
169.57%
Interest
81.00
0.00
81.00
0%
Profit before Depriciation and Tax
228.00
115.00
113.00
98.26%
Depreciation
70.00
17.00
53.00
311.76%
Profit Before Taxation & Exceptional Items
158.00
97.00
61.00
62.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
152.00
85.00
67.00
78.82%
Provision for Tax
17.00
23.00
-6.00
-26.09%
Profit After Tax
135.00
62.00
73.00
117.74%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
112.00
83.00
29.00
34.94%
Profit Available for appropriations
247.00
145.00
102.00
70.34%
Appropriations
247.00
145.00
102.00
70.34%
Equity Dividend (%)
11%
300%
-289.00
Earnings Per Share
11.06
40.16
-29.10
-72.46%
Profit And Loss - Net Sales
Net Sales 3,817.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.23% vs 9.35% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.62% vs 26.02% in Mar 2025
Profit And Loss - Interest
Interest 81.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.60% vs 17.28% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 135.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.69% vs 31.13% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
