Parag Milk Foods' Q1 FY 2026-27 Quarterly Results

Result Summary

• Parag Milk Foods Ltd reported a 1.9% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 10.1%.
• Its expenses for the quarter were down by 0.8% QoQ and up 10.4% YoY.
• The net profit decreased 31.6% QoQ and decreased 20.1% YoY.
• The earnings per share (EPS) of Parag Milk Foods Ltd stood at 1.73 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Parag Milk Foods Ltd is a leading dairy company in India, known for its wide range of milk and milk-based products. The company operates primarily in the dairy industry and has established itself as a key player with a diversified product portfolio that includes products like fresh milk, ghee, cheese, paneer, curd, and other dairy-based beverages. Parag Milk Foods has a strong presence in both domestic and international markets, leveraging its brand strength to cater to diverse consumer needs. Recent developments in the company have seen a focus on expanding its product offerings and enhancing its production capabilities to meet growing demand. However, specific recent major developments or strategic initiatives beyond this general scope are not available from this data.

Revenue

In the first quarter of FY27, Parag Milk Foods Ltd reported a total income of ₹945.98 crores. This represents a decrease of 1.9% on a quarter-over-quarter basis compared to the fourth quarter of FY26, where total income was ₹964.20 crores. However, there was a notable year-over-year increase of 10.1% from the first quarter of FY26, which recorded a total income of ₹859.16 crores. These changes reflect the company's revenue performance within the given periods, indicating variations in sales and income generation across quarters and compared to the previous year.

Profitability

The company's profitability metrics for Q1FY27 show a profit before tax of ₹29.29 crores, which is a decrease of 27.0% from the previous quarter's ₹40.14 crores. On a year-over-year basis, profit before tax increased marginally by 0.4% from ₹29.18 crores in Q1FY26. The tax expense for Q1FY27 was ₹7.24 crores, showing a decline of 8.4% from the prior quarter's tax of ₹7.90 crores, yet a substantial increase of 352.5% from Q1FY26's tax of ₹1.60 crores. Profit after tax was reported at ₹22.05 crores, marking a decrease of 31.6% from the previous quarter and a decline of 20.1% year-over-year. The earnings per share for Q1FY27 stood at ₹1.73, down 31.3% from the previous quarter and 21.0% from the same quarter last year.

Operating Metrics

Total expenses for Parag Milk Foods Ltd in Q1FY27 amounted to ₹916.69 crores, reflecting a slight quarter-over-quarter decrease of 0.8% from ₹924.06 crores in Q4FY26. On a year-over-year basis, total expenses increased by 10.4% from ₹829.98 crores in Q1FY26. This data signifies the company's cost structure and its impact on financial metrics over the quarters. It is important to note that no specific financial ratios or additional operating metrics such as the P/E ratio, debt-to-equity ratio, or current ratio are provided within the given financial data, limiting a more detailed quantitative financial analysis.