Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,007.95
851.52
918.25
884.72
871.31
757.93
790.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,007.95
851.52
918.25
884.72
871.31
757.93
790.11
Raw Material Cost
791.17
717.53
730.68
601.97
620.02
542.18
583.72
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-43.52
-98.95
-43.10
42.28
51.12
6.97
6.93
Employee Cost
42.69
38.59
43.71
39.46
34.13
32.75
34.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
146.37
136.47
124.96
126.87
96.61
119.84
128.21
Total Expenditure (Excl Depreciation)
936.71
793.64
856.25
810.58
801.88
701.74
753.14
Operating Profit (PBDIT) excl Other Income
71.24
57.88
62.00
74.14
69.43
56.19
36.97
Other Income
18.03
7.64
13.09
5.36
7.12
5.50
7.57
Operating Profit (PBDIT)
89.27
65.52
75.09
79.50
76.55
61.69
44.54
Interest
20.03
20.02
25.16
25.76
22.86
19.24
16.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69.24
45.50
49.93
53.74
53.69
42.45
28.11
Depreciation
18.75
16.32
17.38
16.08
18.12
15.64
14.58
Profit Before Tax
50.49
29.18
32.55
37.66
35.57
26.81
13.53
Tax
4.84
1.60
6.34
1.59
6.36
-0.49
3.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.65
27.58
26.21
36.07
29.21
27.30
9.82
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.65
27.58
26.21
36.07
29.21
27.30
9.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.65
27.58
26.21
36.07
29.21
27.30
9.82
Equity Capital
124.93
119.20
119.20
119.20
119.20
119.20
119.20
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.65
2.31
2.2
3.03
2.45
2.29
0.82
Diluted Earnings per share
3.57
2.19
2.1
2.89
2.34
2.28
0.8
Operating Profit Margin (Excl OI)
7.07%
6.8%
6.75%
8.38%
7.97%
7.41%
4.68%
Gross Profit Margin
6.87%
5.34%
5.44%
6.07%
6.16%
5.6%
3.56%
PAT Margin
4.53%
3.24%
2.85%
4.08%
3.35%
3.6%
1.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 15.68% vs 9.16% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 56.28% vs 15.96% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 2.61% vs 24.96% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -12.38% vs 7.48% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Parag Milk Foods With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,007.95
0
1,007.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,007.95
0
1,007.95
Raw Material Cost
791.17
0
791.17
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-43.52
0
-43.52
Employee Cost
42.69
0
42.69
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
146.37
0.00
146.37
Total Expenditure (Excl Depreciation)
936.71
0
936.71
Operating Profit (PBDIT) excl Other Income
71.24
0.00
71.24
Other Income
18.03
0
18.03
Operating Profit (PBDIT)
89.27
0
89.27
Interest
20.03
0
20.03
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
69.24
0
69.24
Depreciation
18.75
0
18.75
Profit Before Tax
50.49
0
50.49
Tax
4.84
0
4.84
Provisions and contingencies
0.00
0
0.00
Profit After Tax
45.65
0
45.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
45.65
0
45.65
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.65
0
45.65
Equity Capital
124.93
0
124.93
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
3.65
0
3.65
Diluted Earnings per share
3.57
0
3.57
Operating Profit Margin (Excl OI)
7.07%
0%
0.00
7.07%
Gross Profit Margin
6.87%
0%
0.00
6.87%
PAT Margin
4.53%
0%
0.00
4.53%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,007.95 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 18.37% vs -7.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 15.68% vs 9.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.65 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 65.52% vs 5.23% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 56.28% vs 15.96% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.24 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 23.08% vs -6.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 2.61% vs 24.96% in Sep 2024
Quarterly - Interest
Interest 20.03 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.05% vs -20.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.38% vs 7.48% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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