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NINE MONTHS RESULTS

Parag Milk Foods Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations2468.712313.752057.271473.161369.51
Total Income From Operations2468.712313.752057.271473.161369.51
      
EXPENDITURE     
Consumption of Raw Materials1767.151850.751478.771234.74962.78
Purchase of Traded Goods0.000.00273.598.2468.14
Increase/Decrease in Stocks100.30-62.08-73.47-190.46-15.09
Employees Cost95.4176.1265.2757.8756.77
Depreciation45.0142.7337.1937.5737.56
Other Expenses306.84287.25210.58209.07189.44
Total Expenses2314.712194.771991.921357.021299.60
      
P/L Before Other Inc. , Int., Excpt. Items & Tax154.00118.9765.35116.1469.91
Other Income4.948.1418.373.272.46
P/L Before Interest, Excpt. Items & Tax158.94127.1183.72119.4172.37
Interest60.9955.1239.1834.7933.47
P/L Before Exceptional Items & Tax97.9571.9944.5484.6238.89
P/L Before Tax97.9571.9944.5484.6238.89
Tax6.86-6.603.9422.169.34
P/L After Tax from Ordinary Activities91.0978.5840.6162.4629.56
Net Profit/Loss For the Period91.0978.5840.6162.4629.56
      
Equity Share Capital119.20117.38117.2095.2083.94
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.646.694.026.683.52
Diluted EPS (Rs.)7.296.473.936.513.51
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.646.694.026.683.52
Diluted EPS (Rs.) 7.296.473.936.513.51
      
PBITOE Margin (%)6.235.143.177.885.10
PBTE Margin (%)3.963.112.165.742.83
PBT Margin (%)3.963.112.165.742.83
PAT Margin (%)3.683.391.974.232.15
ParticularsDec 24
Net Sales/Income from operations2468.71
Total Income From Operations2468.71
  
EXPENDITURE 
Consumption of Raw Materials1767.15
Purchase of Traded Goods0.00
Increase/Decrease in Stocks100.30
Employees Cost95.41
Depreciation45.01
Other Expenses306.84
Total Expenses2314.71
P/L Before Other Inc. , Int., Excpt. Items & Tax154.00
Other Income4.94
P/L Before Interest, Excpt. Items & Tax158.94
Interest60.99
P/L Before Exceptional Items & Tax97.95
P/L Before Tax97.95
Tax6.86
P/L After Tax from Ordinary Activities91.09
Net Profit/Loss For the Period91.09
Equity Share Capital119.20
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.64
Diluted EPS (Rs.)7.29
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.64
Diluted EPS (Rs.) 7.29
PBITOE Margin (%)6.23
PBTE Margin (%)3.96
PBT Margin (%)3.96
PAT Margin (%)3.68