Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Jun'25
Net Sales
973.45
849.59
678.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
973.45
849.59
678.09
Raw Material Cost
654.15
535.53
486.38
Purchase of Finished goods
17.93
13.63
11.37
(Increase) / Decrease In Stocks
-31.65
-3.13
-32.99
Employee Cost
54.80
51.92
42.53
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
134.41
117.35
89.56
Total Expenditure (Excl Depreciation)
829.64
715.29
596.84
Operating Profit (PBDIT) excl Other Income
143.81
134.30
81.25
Other Income
1.08
1.10
1.76
Operating Profit (PBDIT)
144.89
135.40
83.01
Interest
23.99
27.46
33.76
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
120.90
107.94
49.25
Depreciation
47.39
42.16
38.85
Profit Before Tax
73.51
65.78
10.41
Tax
8.83
-26.63
3.88
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.68
92.41
6.53
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
64.68
92.41
6.53
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.68
92.41
6.53
Equity Capital
128.46
128.46
128.46
Face Value
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.01
1.44
0.1
Diluted Earnings per share
0.97
1.44
0.1
Operating Profit Margin (Excl OI)
14.77%
15.81%
11.98%
Gross Profit Margin
12.42%
12.7%
7.26%
PAT Margin
6.64%
10.88%
0.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 13.93% vs 27.04% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is -31.49% vs 1,541.88% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 5.27% vs 69.57% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -12.50% vs -18.79% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Milky Mist Dairy With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
973.45
1,437.00
-463.55
-32.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
973.45
1,437.00
-463.55
-32.26%
Raw Material Cost
654.15
307.60
346.55
112.66%
Purchase of Finished goods
17.93
142.60
-124.67
-87.43%
(Increase) / Decrease In Stocks
-31.65
43.20
-74.85
-173.26%
Employee Cost
54.80
96.80
-42.00
-43.39%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
261.20
-261.20
-100.00%
Other Expenses
134.41
343.90
-209.49
-60.92%
Total Expenditure (Excl Depreciation)
829.64
1,195.30
-365.66
-30.59%
Operating Profit (PBDIT) excl Other Income
143.81
241.70
-97.89
-40.50%
Other Income
1.08
3.80
-2.72
-71.58%
Operating Profit (PBDIT)
144.89
245.50
-100.61
-40.98%
Interest
23.99
26.30
-2.31
-8.78%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
120.90
219.20
-98.30
-44.84%
Depreciation
47.39
57.10
-9.71
-17.01%
Profit Before Tax
73.51
162.10
-88.59
-54.65%
Tax
8.83
43.20
-34.37
-79.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
64.68
118.90
-54.22
-45.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
64.68
118.90
-54.22
-45.60%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.68
118.90
-54.22
-45.60%
Equity Capital
128.46
63.60
64.86
101.98%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.01
3.74
-2.73
-72.99%
Diluted Earnings per share
0.97
3.74
-2.77
-74.06%
Operating Profit Margin (Excl OI)
14.77%
16.90%
0.00
-2.13%
Gross Profit Margin
12.42%
15.33%
0.00
-2.91%
PAT Margin
6.64%
8.32%
0.00
-1.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 973.39 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 13.93% vs 27.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.73%
Quarterly - Standalone Net Profit
Standalone Net Profit 64.45 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -31.49% vs 1,541.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,024.78%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.86 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 5.27% vs 69.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 78.51%
Quarterly - Interest
Interest 23.87 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -12.50% vs -18.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -28.94%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.68%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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