ALFA Finder| 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
- ₹325.58
- Market cap
- ₹4,090 Cr
- Revenue (annual)
- ₹3,818 Cr
- Net profit (annual)
- ₹135.1 Cr
- P/E (TTM)
- 32.5×Sector 40.7×
- Promoter holding
- 40.49%+0.00% QoQ
- FII holding
- 7.59%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 Other Announcement
Sixth Sense India Opportunities III sold 43,842 shares on NSE for about Rs 1.45 Crore. Its stake fell from 1.44% to 1.40%.
- Value
- ₹1.45 Cr
Parag Milk Foods Acquisition
Parag Milk Foods will merge its wholly owned subsidiary Bhagyalaxmi Dairy Farms into itself. No shares or cash are issued as consideration.
Parag Milk Foods Investor Presentation: Key Takeaways
Q2 FY27 record revenue ₹1,241 Cr (+23% YoY); EBITDA ₹101 Cr ex-one-off (+37%), margin 8.1%. Reported PAT ₹42 Cr, down 8%; ex-one-off up 42%.
Parag Milk Foods Results Update
Parag Milk Foods reported Q2 FY27 revenue of ₹1,241 Crore, up 23% YoY. The board also approved capacity expansion and a subsidiary amalgamation.
Parag Milk Foods Q2 FY27 Results: Net Profit ₹42 Cr, Down 7.9% YoY
Parag Milk Foods Ltd reported revenue from operations of ₹1,241 Cr (+23.1% YoY) and net profit of ₹42 Cr (-7.9% YoY) for Q2 FY27.
- Key figure
- Net profit ₹42 Cr · -7.9% YoY
Parag Milk Foods Debt & Borrowing: ₹71.83 Cr
Parag Milk Foods fully redeemed the remaining Rs. 71.83 Crore of its IFC NCDs early on October 30, 2026. No principal now remains outstanding on these debentures.
- Value
- ₹71.83 Cr