Audited Results of Parag Milk Foods Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	3,367.40	3,089.83	2,853.20	2,025.61	1,791.73
Manufacturing Expenses	52.34	46.60	42.85	35.96	33.99
Personnel Expenses	133.13	104.43	88.25	77.34	75.33
Selling Expenses	133.11	124.61	68.21	53.79	32.23
Administrative Expenses	258.94	232.74	207.79	228.70	183.38
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	3,114.41	2,891.21	2,714.24	2,454.33	1,665
Operating Profit	252.99	198.62	138.96	-428.73	126.74
Other Recurring Income	26.60	8.76	35.16	8.96	6.82
Adjusted PBDIT	279.59	207.37	174.12	-419.76	133.56
Financial Expenses	85.07	68.82	52.86	47.04	45.52
Depreciation	59.68	55.70	54.07	50.93	49.38
Other Write offs	0	0	0	0	0
Adjusted PBT	134.84	82.85	67.19	-517.73	38.67
Tax Charges	11.30	-9.09	-1.30	11.42	21.21
Adjusted PAT	123.54	91.94	68.49	-529.15	17.45
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	123.54	91.94	68.49	-529.15	17.45
Equity Dividend	5.97	0	0	0	4.21
Preference Dividend	0	0	0	0	0
Retained Earnings	128.34	10.76	-81.02	-144.74	384.41

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