| Revenue growth | 11% YoY value growth; 3% YoY volume growth. |
|---|---|
| Margins | EBITDA margin at 7.4%; Gross Margin stable YoY at 27.3%. |
| Demand visibility | Strong momentum in New Age and Flagship categories. |
Growth
Q1 FY27 revenue grew 11% YoY; EBITDA rose 6% to ₹70 Cr. PAT declined 20% to ₹22 Cr due to tax impact.
Outlook
Board approved doubling cheese capacity from 60 MT to 120 MT; focusing on premium high-margin New Age brands.
Risks
Milk prices increased 13% YoY, causing a marginal 30 bps decline in EBITDA margin to 7.4%.
Last quarter's promises, checked
Delivered
- Guided 28% Q4 gross margin → delivered 28% (= BEAT)
- Guided ₹100 Cr quarterly New Age revenue → delivered ₹100 Cr+ (= BEAT)
- Guided ₹100 Cr FY26 Capex → delivered ₹100 Cr (= BEAT)
Partly delivered
- Guided cheese expansion 60 to 80 MT → Board approved 120 MT (= PARTIAL)
Missed
- Guided double-digit volume growth → delivered 3% (= MISS)
- Guided double-digit EBITDA margin → delivered 7.4% (= MISS)
Investor Presentation filed with BSE, NSE: PARAGMILK. Summary written with AI assistance from the document.
Parag Milk Foods Ltd: key numbers
- Share price
- ₹268.90
- Market cap
- ₹3,378 Cr
- Revenue (annual)
- ₹3,818 Cr
- Net profit (annual)
- ₹135.1 Cr
- P/E (TTM)
- 26.1×Sector 43.4×
- Promoter holding
- 40.49%-0.16% QoQ
- FII holding
- 7.46%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Parag Milk Foods Ltd
All →Parag Milk Foods Capital Structure Change
Sixth Sense India Opportunities III sold 29,54,115 shares of Parag Milk Foods Limited, triggering a 2% change in their shareholding per SAST regulations.
Parag Milk Foods Other Announcement
Sixth Sense India Opportunities III, a Connected Person of Parag Milk Foods Ltd, sold 8,00,000 equity shares in the open market. The transaction value totaled ₹21.98 Crore.
- Value
- ₹21.98 Cr
Parag Milk Foods Other Announcement
Sixth Sense India Opportunities III, a connected person of Parag Milk Foods Ltd, sold shares worth ₹41.30 Crore. The total stake decreased from 4.27% to 3.08% via open market sales.
- Value
- ₹41.30 Cr
Parag Milk Foods Capacity Expansion: ₹100 Cr Investment
Parag Milk Foods plans a ₹100 Crore investment to increase its paneer manufacturing capacity by 60 MT/day, taking total daily capacity to 80 MT.
- Value
- ₹100.0 Cr
- paneer manufacturing capacity
- 60.0 MT/day
Parag Milk Foods Management Change
Parag Milk Foods appointed Phalgun Trivedi as Chief – R&D, Quality Control and Food Safety Officer. The hire brings 30+ years of global food and dairy expertise to the role.
Parag Milk Foods Business Update
Parag Milk Foods rebranded Pride of Cows with a new lifestyle identity developed alongside Pollinate. The refresh reaffirms the single-origin farm-to-home proposition for its premium dairy brand.