'On consolidated basis
Quarter ended June 2025 compared with Quarter ended June 2024.
Net sales (including other operating income) of Parag Milk Foods has increased 12.35% to Rs 851.52 crore. Operating profit margin has declined from 7.41% to 6.80%, leading to 3.01% rise in operating profit to Rs 57.88 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 72.20% to 75.49%. Employee cost decreased from 4.36% to 4.06%. Other expenses fell from 15.96% to 14.36%.
Other income rose 38.91% to Rs 7.64 crore. PBIDT rose 6.21% to Rs 65.52 crore. Provision for interest rose 4.05% to Rs 20.02 crore.
PBDT rose 7.18% to Rs 45.5 crore. Provision for depreciation rose 4.35% to Rs 16.32 crore.
Profit before tax grew 8.84% to Rs 29.18 crore. Share of profit/loss were nil in both the periods. Provision for tax was debit of Rs 1.6 crore, compared to credit of Rs 0.49 crore. Effective tax rate was 5.48% comp...
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