'On consolidated basis
Quarter ended March 2025 compared with Quarter ended March 2024.
Net sales (including other operating income) of Parag Milk Foods has increased 16.22% to Rs 918.25 crore. Operating profit margin has jumped from 4.68% to 6.75%, leading to 67.70% rise in operating profit to Rs 62.00 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 74.53% to 76.01%. Employee cost increased from 4.38% to 4.55%. Other expenses fell from 16.37% to 13.00%.
Other income rose 72.92% to Rs 13.09 crore. PBIDT rose 68.59% to Rs 75.09 crore. Provision for interest rose 53.13% to Rs 25.16 crore. Loan funds rose to Rs 654.29 crore as of 31 March 2025 from Rs 616.47 crore as of 31 March 2024. Inventories declined from Rs 615.32 crore as of 31 March 2024 to Rs 577.95 crore as of 31 March 2025. Sundry debtors were higher at Rs 259.51 crore as of 31 March 2025 compared to Rs 244.26 crore as of 31 March 2024. Ca...
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