'On consolidated basis
Quarter ended December 2025 compared with Quarter ended December 2024.
Net sales (including other operating income) of Parag Milk Foods has increased 14.46% to Rs 1012.69 crore. Operating profit margin has declined from 8.38% to 6.74%, leading to 7.88% decline in operating profit to Rs 68.30 crore. Raw material cost as a % of total sales (net of stock adjustments) increased from 71.46% to 73.22%. Employee cost increased from 4.68% to 5.05%. Other expenses fell from 15.06% to 14.75%.
Other income rose 66.60% to Rs 8.93 crore. PBIDT fell 2.86% to Rs 77.23 crore. Provision for interest fell 19.25% to Rs 20.8 crore.
PBDT rose 5.01% to Rs 56.43 crore. Provision for depreciation rose 12.81% to Rs 18.14 crore.
Profit before tax grew 1.67% to Rs 38.29 crore. Share of profit/loss were nil in both the pe...
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