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Parag Milk Foods Ltd. - Research Center
539889 PARAGMILK Group (B) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Sales 788.70 786.99 738.05 795.93 722.64
Operating profit 63.53 53.40 40.10 50.98 35.35
Interest 18.26 17.03 15.15 13.68 13.52
Gross profit 46.48 38.72 29.52 39.53 26.33
EPS (Rs) 2.85 2.29 1.56 2.38 1.16
Quarterly  results in details
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
Other income 1.21 2.36 4.57 2.23 4.51
Stock adjustment -20.91 -14.64 -26.54 2.52 -49.37
Raw material 609.18 627.01 614.57 899.33 624.58
Power and fuel - - - - -
Employee expenses 27.75 24.74 23.64 22.98 23.69
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 109.16 96.48 86.29 -179.88 88.39
Provisions made - - - - -
Depreciation 14.40 14.50 13.84 16.89 11.43
Taxation -1.32 -2.67 -2.61 -5.24 1.30
Net profit / loss 33.40 26.89 18.30 27.89 13.60
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 117.38 117.38 117.20 117.20 117.20
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 8.05 6.78 5.43 6.41 4.89
GPM (%) 5.88 4.91 3.98 4.95 3.62
NPM (%) 4.23 3.41 2.46 3.49 1.87
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