Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,012.69
1,007.95
851.52
918.25
884.72
871.31
757.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,012.69
1,007.95
851.52
918.25
884.72
871.31
757.93
Raw Material Cost
716.58
791.17
717.53
730.68
601.97
620.02
542.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
34.04
-43.52
-98.95
-43.10
42.28
51.12
6.97
Employee Cost
49.42
42.69
38.59
43.71
39.46
34.13
32.75
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
144.35
146.37
136.47
124.96
126.87
96.61
119.84
Total Expenditure (Excl Depreciation)
944.39
936.71
793.64
856.25
810.58
801.88
701.74
Operating Profit (PBDIT) excl Other Income
68.30
71.24
57.88
62.00
74.14
69.43
56.19
Other Income
8.93
18.03
7.64
13.09
5.36
7.12
5.50
Operating Profit (PBDIT)
77.23
89.27
65.52
75.09
79.50
76.55
61.69
Interest
20.80
20.03
20.02
25.16
25.76
22.86
19.24
Exceptional Items
-5.72
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
50.71
69.24
45.50
49.93
53.74
53.69
42.45
Depreciation
18.14
18.75
16.32
17.38
16.08
18.12
15.64
Profit Before Tax
32.57
50.49
29.18
32.55
37.66
35.57
26.81
Tax
3.00
4.84
1.60
6.34
1.59
6.36
-0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.57
45.65
27.58
26.21
36.07
29.21
27.30
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
29.57
45.65
27.58
26.21
36.07
29.21
27.30
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
29.57
45.65
27.58
26.21
36.07
29.21
27.30
Equity Capital
125.00
124.93
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)
2.37
3.65
2.31
2.2
3.03
2.45
2.29
Diluted Earnings per share
2.29
3.57
2.19
2.1
2.89
2.34
2.28
Operating Profit Margin (Excl OI)
6.74%
7.07%
6.8%
6.75%
8.38%
7.97%
7.41%
Gross Profit Margin
5.01%
6.87%
5.34%
5.44%
6.07%
6.16%
5.6%
PAT Margin
2.92%
4.53%
3.24%
2.85%
4.08%
3.35%
3.6%
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 Dec 2025 is 14.46% vs 10.47% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -18.02% vs 5.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -7.88% vs 14.73% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -19.25% vs 15.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Parag Milk Foods With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,012.69
341.30
671.39
196.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,012.69
341.30
671.39
196.72%
Raw Material Cost
716.58
143.32
573.26
399.99%
Purchase of Finished goods
0.00
43.51
-43.51
-100.00%
(Increase) / Decrease In Stocks
34.04
-12.80
46.84
365.94%
Employee Cost
49.42
36.18
13.24
36.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
144.35
79.82
64.53
80.84%
Total Expenditure (Excl Depreciation)
944.39
290.03
654.36
225.62%
Operating Profit (PBDIT) excl Other Income
68.30
51.27
17.03
33.22%
Other Income
8.93
7.32
1.61
21.99%
Operating Profit (PBDIT)
77.23
58.59
18.64
31.81%
Interest
20.80
3.86
16.94
438.86%
Exceptional Items
-5.72
0.00
-5.72
Gross Profit (PBDT)
50.71
54.73
-4.02
-7.35%
Depreciation
18.14
11.56
6.58
56.92%
Profit Before Tax
32.57
43.17
-10.60
-24.55%
Tax
3.00
9.75
-6.75
-69.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.57
33.42
-3.85
-11.52%
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
29.57
33.42
-3.85
-11.52%
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
29.57
33.42
-3.85
-11.52%
Equity Capital
125.00
7.19
117.81
1,638.53%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.37
46.48
-44.11
-94.90%
Diluted Earnings per share
2.29
46.50
-44.21
-95.08%
Operating Profit Margin (Excl OI)
6.74%
15.02%
0.00
-8.28%
Gross Profit Margin
5.01%
16.04%
0.00
-11.03%
PAT Margin
2.92%
9.79%
0.00
-6.87%
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 1,012.69 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.47% vs 18.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.46% vs 10.47% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.57 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -35.22% vs 65.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.02% vs 5.59% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.30 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -4.13% vs 23.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.88% vs 14.73% in Dec 2024
Quarterly - Interest
Interest 20.80 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 3.84% vs 0.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.25% vs 15.62% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.74%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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