Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	787	789	776	744	856	869	899	831	981	984	946	920
COGS	612	588	594	553	667	647	683	612	737	739	706	684
Gross profit	175	200	182	191	189	222	216	218	245	246	241	237
	121	137	145	135	120	148	154	159	172	175	182	171
	53	64	37	56	69	74	62	59	73	71	58	66
OPM %	6.8%	8.1%	4.8%	7.5%	8.1%	8.5%	6.9%	7.2%	7.5%	7.2%	6.2%	7.2%
Depreciation	15	14	13	14	17	14	15	14	16	16	15	16
Interest	17	18	14	17	21	24	24	18	18	19	18	20
	2	1	1	1	2	2	13	5	19	-2	8	2
Profit before tax	24	32	11	26	34	38	37	33	59	35	33	32
Tax	-3	-1	-2	-1	4	3	4	0	3	-0	5	7
Tax %	-11%	-4.1%	-22.9%	-4.3%	13%	9.2%	12.1%	0.8%	4.8%	-0%	14.6%	21.5%
	27	33	13	27	30	34	32	32	56	35	28	25
PAT margin %	3.4%	4.2%	1.7%	3.6%	3.5%	3.9%	3.6%	3.9%	5.7%	3.5%	3%	2.8%
EPS (₹)	2.3	2.9	1.1	2.3	2.5	2.9	2.7	2.7	4.7	2.8	2.3	2
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	—

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+20.4%	+9.1%	-2.5%	+0.7%	+8.8%	+10.2%	+15.8%	+11.7%

Parag Milk Foods Limited