'On consolidated basis
Quarter ended December 2024 compared with Quarter ended December 2023.
Net sales (including other operating income) of Parag Milk Foods has increased 10.47% to Rs 884.72 crore. Operating profit margin has jumped from 8.07% to 8.30%, leading to 13.70% rise in operating profit to Rs 73.47 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 74.37% to 72.17%. Employee cost increased from 3.76% to 4.76%. Other expenses rose from 14.01% to 14.35%.
Other income rose 3.08% to Rs 6.03 crore. PBIDT rose 12.81% to Rs 79.5 crore. Provision for interest rose 15.62% to Rs 25.76 crore.
PBDT rose 11.52% to Rs 53.74 crore. Provision for depreciation rose 4.21% to Rs 16.08 crore.
Profit before tax grew 14.96% to Rs 37.66 crore. Share of profit/loss were nil in both the period...
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