'On consolidated basis
Quarter ended September 2025 compared with Quarter ended September 2024.
Net sales (including other operating income) of Parag Milk Foods has increased 15.68% to Rs 1007.95 crore. Operating profit margin has declined from 7.97% to 7.07%, leading to 2.61% rise in operating profit to Rs 71.24 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 75.59% to 75.24%. Employee cost decreased from 4.16% to 4.06%. Other expenses rose from 11.78% to 13.92%.
Other income rose 153.23% to Rs 18.03 crore. PBIDT rose 16.62% to Rs 89.27 crore. Provision for interest fell 12.38% to Rs 20.03 crore.
PBDT rose 28.96% to Rs 69.24 crore. Provision for depreciation rose 3.48% to Rs 18.75 crore.
Profit before tax grew 41.95% to Rs 50.49 crore. Share of profit/loss were nil in both th...
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