Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
944.57
945.34
1,012.69
1,007.95
851.52
918.25
884.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
944.57
945.34
1,012.69
1,007.95
851.52
918.25
884.72
Raw Material Cost
727.33
711.04
716.58
791.17
717.53
715.83
601.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-40.80
-30.24
34.04
-43.52
-98.95
-43.10
42.28
Employee Cost
47.73
53.58
49.42
42.69
38.59
43.71
39.46
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
142.06
151.61
144.35
146.37
136.47
139.81
126.87
Total Expenditure (Excl Depreciation)
876.32
885.99
944.39
936.71
793.64
856.25
810.58
Operating Profit (PBDIT) excl Other Income
68.25
59.35
68.30
71.24
57.88
62.00
74.14
Other Income
1.41
18.86
8.93
18.03
7.64
13.09
5.36
Operating Profit (PBDIT)
69.66
78.21
77.23
89.27
65.52
75.09
79.50
Interest
21.90
20.54
20.80
20.03
20.02
25.16
25.76
Exceptional Items
0.00
0.00
-5.72
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47.76
57.67
50.71
69.24
45.50
49.93
53.74
Depreciation
18.47
17.53
18.14
18.75
16.32
17.38
16.08
Profit Before Tax
29.29
40.14
32.57
50.49
29.18
32.55
37.66
Tax
7.24
7.90
3.00
4.84
1.60
6.34
1.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.05
32.24
29.57
45.65
27.58
26.21
36.07
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
22.05
32.24
29.57
45.65
27.58
26.21
36.07
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
22.05
32.24
29.57
45.65
27.58
26.21
36.07
Equity Capital
125.01
125.01
125.00
124.93
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)
1.76
2.58
2.37
3.65
2.31
2.2
3.03
Diluted Earnings per share
1.73
2.52
2.29
3.57
2.19
2.1
2.89
Operating Profit Margin (Excl OI)
7.23%
6.28%
6.74%
7.07%
6.8%
6.75%
8.38%
Gross Profit Margin
5.06%
6.1%
5.01%
6.87%
5.34%
5.44%
6.07%
PAT Margin
2.33%
3.41%
2.92%
4.53%
3.24%
2.85%
4.08%
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 Jun 2026 is 10.93% vs 12.35% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -20.05% vs 1.03% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 17.92% vs 3.01% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 9.39% vs 4.05% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Parag Milk Foods With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
944.57
167.29
777.28
464.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
944.57
167.29
777.28
464.63%
Raw Material Cost
727.33
42.33
685.00
1,618.24%
Purchase of Finished goods
0.00
15.28
-15.28
-100.00%
(Increase) / Decrease In Stocks
-40.80
5.16
-45.96
-890.70%
Employee Cost
47.73
15.50
32.23
207.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
142.06
59.35
82.71
139.36%
Total Expenditure (Excl Depreciation)
876.32
137.63
738.69
536.72%
Operating Profit (PBDIT) excl Other Income
68.25
29.66
38.59
130.11%
Other Income
1.41
1.10
0.31
28.18%
Operating Profit (PBDIT)
69.66
30.76
38.90
126.46%
Interest
21.90
0.69
21.21
3,073.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
47.76
30.07
17.69
58.83%
Depreciation
18.47
6.57
11.90
181.13%
Profit Before Tax
29.29
23.49
5.80
24.69%
Tax
7.24
6.20
1.04
16.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.05
17.29
4.76
27.53%
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
22.05
17.29
4.76
27.53%
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
22.05
17.29
4.76
27.53%
Equity Capital
125.01
21.97
103.04
469.00%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.76
1.57
0.19
12.10%
Diluted Earnings per share
1.73
1.57
0.16
10.19%
Operating Profit Margin (Excl OI)
7.23%
17.73%
0.00
-10.50%
Gross Profit Margin
5.06%
17.97%
0.00
-12.91%
PAT Margin
2.33%
10.34%
0.00
-8.01%
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 944.57 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -0.08% vs -6.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.93% vs 12.35% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.05 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -31.61% vs 9.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -20.05% vs 1.03% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.25 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 15.00% vs -13.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.92% vs 3.01% in Jun 2025
Quarterly - Interest
Interest 21.90 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 6.62% vs -1.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.39% vs 4.05% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.23%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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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