PARAGMILK264.40

Parag Milk Foods Limited

· FMCG & Retail
₹ CrorePeersVADILALINDDODLAKWILHATSUNMLKFOODVADILENTMcap ₹3,305 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation60.30.070.7
+ Finance Costs76.293.181.4
+ Interest Income0.03.1-2.6
+ Fair Value (Gains) / Losses-0.80.00.0
+ Share-based Payments0.00.35.2
+ Unrealised FX (Gain) / Loss2.52.5-15.1
+ Other Non-cash Items-1.00.0-31.8
+ Other Reconciling Items-15.89.60.0
Changes in Working Capital
+ Inventories-41.837.4-152.4
+ Trade Receivables — Current-133.0-63.963.7
+ Trade Payables — Current67.98.3-7.7
+ Provisions — Current14.70.50.0
+ Provisions — Non-current0.00.02.6
Cash from Operating Activities
Profit Before Tax (per I/S)85.9132.6152.4152.5
+ Total Adjustments (incl. Working Capital)29.190.914.2
Cash from Operations (pre-tax)115.0223.5166.6
+ Interest Received — Operating-4.20.00.0
+ Interest Paid — Operating0.00.017.1
+ Income Taxes Paid11.711.50.0
Cash from Operating Activities99.1212.0149.5
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)61.2123.9106.1
+ Acq of Intangible Assets0.01.73.1
+ Disp of Fixed Assets0.00.117.5
+ Disp of Biological Assets0.60.60.0
+ Purchase of Investments (Equity / Debt)4.60.00.0
+ Interest Received — Investing3.22.13.3
+ Other Inflows / (Outflows) — Investing9.1-9.7-9.5
Cash from Investing Activities-52.9-132.4-98.0
Cash from Financing Activities
+ Proceeds from Issue of Shares14.10.040.3
+ Proceeds from Other Equity Instruments0.00.077.5
+ Proceeds from Borrowings38.545.334.3
+ Repayment of Borrowings19.021.9106.2
+ Payment of Lease Liabilities8.016.319.8
+ Interest Paid75.085.774.2
+ Dividends Paid0.06.011.9
+ Other Inflows / (Outflows) — Financing0.06.20.0
Cash from Financing Activities-49.4-78.4-60.1
Net Changes in Cash (pre-FX)-3.21.3-8.6
Net Changes in Cash-3.21.3-8.6
Closing Cash10.6
Reference Items
EBITDA197.1252.7256.8267.1
EBITDA Margin %6.287.366.736.83
Free Cash Flow (CFO − Capex)37.986.540.240.2
Free Cash Flow to Equity4.5-109.0
Free Cash Flow per Basic Share3.036.923.223.22
Price to Free Cash Flow82.16
Cash Flow to Net Income1.091.781.11
Cash Paid for Taxes11.711.50.0
Cash Paid for Interest75.085.774.2
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.