Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
945.34
1,012.69
1,007.95
851.52
918.25
884.72
871.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
945.34
1,012.69
1,007.95
851.52
918.25
884.72
871.31
Raw Material Cost
711.04
716.58
791.17
717.53
730.68
601.97
620.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-30.24
34.04
-43.52
-98.95
-43.10
42.28
51.12
Employee Cost
53.58
49.42
42.69
38.59
43.71
39.46
34.13
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
151.61
144.35
146.37
136.47
124.96
126.87
96.61
Total Expenditure (Excl Depreciation)
885.99
944.39
936.71
793.64
856.25
810.58
801.88
Operating Profit (PBDIT) excl Other Income
59.35
68.30
71.24
57.88
62.00
74.14
69.43
Other Income
18.86
8.93
18.03
7.64
13.09
5.36
7.12
Operating Profit (PBDIT)
78.21
77.23
89.27
65.52
75.09
79.50
76.55
Interest
20.54
20.80
20.03
20.02
25.16
25.76
22.86
Exceptional Items
0.00
-5.72
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.67
50.71
69.24
45.50
49.93
53.74
53.69
Depreciation
17.53
18.14
18.75
16.32
17.38
16.08
18.12
Profit Before Tax
40.14
32.57
50.49
29.18
32.55
37.66
35.57
Tax
7.90
3.00
4.84
1.60
6.34
1.59
6.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.24
29.57
45.65
27.58
26.21
36.07
29.21
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
32.24
29.57
45.65
27.58
26.21
36.07
29.21
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
32.24
29.57
45.65
27.58
26.21
36.07
29.21
Equity Capital
125.01
125.00
124.93
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)
2.58
2.37
3.65
2.31
2.2
3.03
2.45
Diluted Earnings per share
2.52
2.29
3.57
2.19
2.1
2.89
2.34
Operating Profit Margin (Excl OI)
6.28%
6.74%
7.07%
6.8%
6.75%
8.38%
7.97%
Gross Profit Margin
6.1%
5.01%
6.87%
5.34%
5.44%
6.07%
6.16%
PAT Margin
3.41%
2.92%
4.53%
3.24%
2.85%
4.08%
3.35%
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 Mar 2026 is 2.95% vs 16.22% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 23.01% vs 166.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -4.27% vs 67.70% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -18.36% vs 53.13% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Parag Milk Foods With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
945.34
196.73
748.61
380.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
945.34
196.73
748.61
380.53%
Raw Material Cost
711.04
52.44
658.60
1,255.91%
Purchase of Finished goods
0.00
30.82
-30.82
-100.00%
(Increase) / Decrease In Stocks
-30.24
-2.60
-27.64
-1,063.08%
Employee Cost
53.58
10.64
42.94
403.57%
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
151.61
71.12
80.49
113.17%
Total Expenditure (Excl Depreciation)
885.99
162.43
723.56
445.46%
Operating Profit (PBDIT) excl Other Income
59.35
34.30
25.05
73.03%
Other Income
18.86
8.70
10.16
116.78%
Operating Profit (PBDIT)
78.21
43.00
35.21
81.88%
Interest
20.54
0.79
19.75
2,500.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
57.67
42.21
15.46
36.63%
Depreciation
17.53
5.72
11.81
206.47%
Profit Before Tax
40.14
36.49
3.65
10.00%
Tax
7.90
10.58
-2.68
-25.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
32.24
25.91
6.33
24.43%
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
32.24
25.91
6.33
24.43%
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
32.24
25.91
6.33
24.43%
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)
2.58
2.36
0.22
9.32%
Diluted Earnings per share
2.52
2.36
0.16
6.78%
Operating Profit Margin (Excl OI)
6.28%
17.44%
0.00
-11.16%
Gross Profit Margin
6.10%
21.46%
0.00
-15.36%
PAT Margin
3.41%
13.17%
0.00
-9.76%
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 945.34 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -6.65% vs 0.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.95% vs 16.22% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.24 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 9.03% vs -35.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 23.01% vs 166.90% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.35 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -13.10% vs -4.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.27% vs 67.70% in Mar 2025
Quarterly - Interest
Interest 20.54 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.25% vs 3.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -18.36% vs 53.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.28%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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