Parag Milk Foods profit and loss

Latest FY26

Revenue: ₹3,818cr+11.2% on FY25
EBITDA: ₹257cr+1.6% on FY25
Net profit: ₹135cr+13.7% on FY25
EPS: ₹11.06+10.9% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	3,911	3,818	3,432	3,139	2,893	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	47.2	53.5	40.3	25.2	30.6
	3,958	3,871	3,472	3,164	2,923
	2,946	2,936	2,489	2,445	2,395
	−80.5	−139	57.3	−55.0	−72.0
	193	184	150	116	98.1
	83.3	81.4	93.1	76.2	55.2
	72.9	70.7	67.2	60.3	57.3
	584	579	483	435	338
	3,800	3,713	3,340	3,078	2,872
	267	257	253	197	133
	194	186	185	137	75.6
Profit
	158	158	133	85.9	51.1
	−5.7	−5.7	0.0	0.0	0.0
	152	152	133	85.9	51.1
	7.9	0.5	−1.2	0.8	0.0
	15.0	16.9	15.0	−5.6	−2.2
	23.0	17.3	13.8	−4.7	−2.2
	130	135	119	90.6	53.3
	130	135	119	90.6	53.3
	0.1	−0.3	−1.9	−0.4	0.3
	130	135	117	90.1	53.6
	—	135	119	—	—
Per share
	₹10.54	₹11.06	₹9.97	₹7.71	₹4.92
	₹10.11	₹10.57	₹9.51	₹7.47	₹4.82
Other comprehensive income — detail
	0.1	−0.3	−1.9	—	—
	0.2	−0.4	−2.5	−0.6	0.5
	0.0	−0.1	−0.6	—	—
	—	—	—	−0.2	0.1
	—	135	—	—	—
Per share — as-filed variants
	₹10.54	₹11.06	₹9.97	₹7.71	₹4.92
	₹10.11	₹10.57	₹9.51	₹7.47	₹4.82
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,045	1,020	885	749	569
	26.7%	26.7%	25.8%	23.9%	19.7%
Adjusted (ex-exceptional items) — derived
	158	158	133	85.9	51.1
	−5.7	−5.7	0.0	0.0	0.0
	134	140	119	90.6	53.3
	₹10.94	₹11.48	₹9.97	₹7.71	₹4.92

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

PARAGMILK₹244.95

Parag Milk Foods Limited

· FMCG & Retail

Annual Quarterly₹ CrorePeersVADILALIND DODLA KWIL HATSUN MLKFOOD VADILENTMcap ₹3,062 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	2,892.6	3,138.7	3,432.2	3,817.5	3,910.6
Other Income	30.6	25.2	40.3	53.5	47.2
Total Income	2,923.2	3,163.9	3,472.5	3,871.0	3,957.8
Expenses
+ Cost of Materials Consumed	2,395.2	2,445.0	2,489.5	2,936.3	2,946.1
+ Changes in Inventories	-72.0	-55.0	57.3	-138.7	-80.5
+ Employee Benefit Expense	98.1	116.4	150.0	184.3	193.4
+ Finance Costs	55.2	76.2	93.1	81.4	83.3
+ Depreciation & Amortisation	57.3	60.3	67.2	70.7	72.9
+ Other Expenses	338.5	435.1	482.8	578.8	584.4
Total Expenses	2,872.2	3,078.1	3,339.9	3,712.9	3,799.6
EBITDA	132.9	197.1	252.7	256.8	267.1
EBIT	75.6	136.9	185.5	186.0	194.3
Profit
PBT before Exceptional Items	51.1	85.9	132.6	158.1	158.2
+ Exceptional Items	0.0	0.0	0.0	-5.7	-5.7
Pretax Income	51.1	85.9	132.6	152.4	152.5
+ Current Tax	0.0	0.8	-1.2	0.5	7.9
+ Deferred Tax	-2.2	-5.6	15.0	16.9	15.0
Tax Expense	-2.2	-4.7	13.8	17.3	23.0
Net Income	53.3	90.6	118.8	135.1	129.5
+ Net Income — Continuing Ops	53.3	90.6	118.8	135.1	129.5
+ Other Comprehensive Income	0.3	-0.4	-1.9	-0.3	0.1
Total Comprehensive Income	53.6	90.1	116.9	134.8	129.6
Net Income to Common	—	—	118.8	135.1	—
Per Share
Basic EPS	4.92	7.71	9.97	11.06	10.54
Diluted EPS	4.82	7.47	9.51	10.57	10.11
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-1.9	-0.3	0.1
+ Items NOT to be Reclassified to P&L	0.5	-0.6	-2.5	-0.4	0.2
+ Tax on Items NOT to be Reclassified	—	—	-0.6	-0.1	0.0
+ Tax on Items NOT to be Reclassified — alt tag	0.1	-0.2	—	—	—
Comprehensive Income — Owners of Parent	—	—	—	135.1	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	4.92	7.71	9.97	11.06	10.54
Diluted EPS — Continuing Operations	4.82	7.47	9.51	10.57	10.11
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	569.4	748.7	885.5	1,019.9	1,045.0
Gross Margin %	19.69	23.85	25.80	26.72	26.72
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	51.1	85.9	132.6	158.1	158.2
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-5.7	-5.7
Net Income Adj (tax-effected)	53.3	90.6	118.8	140.1	134.4
EPS Adj	4.92	7.71	9.97	11.48	10.94
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	117.2	119.2	119.2	125.0	125.0

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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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 agreement — XBRL cross-verified ✓ 95%.