Parag Milk Foods Limited
PARAGMILK.NS
INR303.55 -1.67%
Exchange: NSE | Sector: Consumer Defensive | Industry: Packaged Foods
Q2 2024
Published: Sep 30, 2024

Earnings Highlights

  • Revenue of $8.71B up 9.2% year-over-year
  • EPS of $2.34 increased by 14% from previous year
  • Gross margin of 23.0%
  • Net income of 292.10M
  • ""Our focus on enhancing product lines under the Gowardhan and Go brands remains key to our revenue growth. The demand for both traditional and innovative dairy products is on the rise across urban and rural markets."" - Management
PARAGMILK.NS
Parag Milk Foods Limited

Executive Summary

In Q2 2024, Parag Milk Foods Limited reported robust revenue growth of approximately 14.96% QoQ, reaching INR 8.71 billion, driven by increased demand for their dairy products. Notably, the company has enhanced its gross profit margins to 23.02%, reflecting a 9.36% growth YoY. However, operating income saw a significant decrease of 70.11% QoQ due to higher operating expenses, resulting in an operating income of INR 510.8 million. Management remains optimistic regarding future performance despite the operational challenges faced this quarter, attributing ongoing growth to strategic marketing initiatives and product diversification efforts.The net income for the quarter stood at INR 292.1 million, marking a 7.00% increase compared to the previous quarter, highlighting improved overall profitability amidst challenging market conditions.

Key Performance Indicators

Revenue
Increasing
8.71B
QoQ: 14.96% | YoY: 9.17%
Gross Profit
Increasing
2.01B
23.02% margin
QoQ: 29.23% | YoY: 9.36%
Operating Income
Increasing
510.80M
QoQ: -70.11% | YoY: 19.06%
Net Income
Increasing
292.10M
QoQ: 7.00% | YoY: 15.97%
EPS
Increasing
2.45
QoQ: 6.99% | YoY: 13.95%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 8,515.20 2.19 +7.8% View
Q3 2024 8,847.20 2.89 +10.5% View
Q2 2024 8,713.10 2.34 +9.2% View
Q1 2024 7,579.30 2.17 +1.1% View
Q4 2023 8,009.56 1.86 -1.4% View