Milkfood Limited (BOM:507621)
80.78
-1.12 (-1.37%)
At close: Jul 14, 2025
Milkfood Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 4,478 | 4,369 | 4,674 | 3,162 | 3,679 | Upgrade |
4,478 | 4,369 | 4,674 | 3,162 | 3,679 | Upgrade | |
Revenue Growth (YoY) | 2.48% | -6.52% | 47.82% | -14.06% | -33.28% | Upgrade |
Cost of Revenue | 3,740 | 3,603 | 3,860 | 2,594 | 3,085 | Upgrade |
Gross Profit | 737.4 | 766.7 | 814 | 567.8 | 594.4 | Upgrade |
Selling, General & Admin | 235.8 | 264.8 | 263.4 | 240.3 | 222 | Upgrade |
Other Operating Expenses | 265.4 | 305.1 | 312.6 | 197.3 | 174.1 | Upgrade |
Operating Expenses | 572.2 | 637.1 | 639.6 | 503 | 483.6 | Upgrade |
Operating Income | 165.2 | 129.6 | 174.4 | 64.8 | 110.8 | Upgrade |
Interest Expense | -108.3 | -128.1 | -88.4 | -64.3 | -77.2 | Upgrade |
Interest & Investment Income | - | 0.6 | 1.1 | 3.8 | 0.9 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.1 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 18.8 | -5 | -9.4 | 18.3 | -4.9 | Upgrade |
EBT Excluding Unusual Items | 75.7 | -2.9 | 77.8 | 22.6 | 29.6 | Upgrade |
Gain (Loss) on Sale of Assets | - | 18.4 | - | 0.2 | 0.2 | Upgrade |
Asset Writedown | - | 8.4 | 0.3 | 0.3 | - | Upgrade |
Other Unusual Items | - | 64.3 | 36.8 | - | 2.8 | Upgrade |
Pretax Income | 75.7 | 88.2 | 114.9 | 23.1 | 32.6 | Upgrade |
Income Tax Expense | 30.6 | 17 | 17.4 | -11.8 | 8.2 | Upgrade |
Net Income | 45.1 | 71.2 | 97.5 | 34.9 | 24.4 | Upgrade |
Net Income to Common | 45.1 | 71.2 | 97.5 | 34.9 | 24.4 | Upgrade |
Net Income Growth | -36.66% | -26.97% | 179.37% | 43.03% | -70.92% | Upgrade |
Shares Outstanding (Basic) | 24 | 20 | 20 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 24 | 20 | 21 | 20 | 20 | Upgrade |
Shares Change (YoY) | 22.10% | -2.71% | 4.99% | - | - | Upgrade |
EPS (Basic) | 1.85 | 3.57 | 4.99 | 1.79 | 1.25 | Upgrade |
EPS (Diluted) | 1.85 | 3.57 | 4.75 | 1.78 | 1.25 | Upgrade |
EPS Growth | -48.12% | -24.96% | 167.37% | 42.39% | -70.92% | Upgrade |
Free Cash Flow | 149.3 | 170.9 | -380.3 | 83.1 | 54 | Upgrade |
Free Cash Flow Per Share | 6.12 | 8.56 | -18.53 | 4.25 | 2.76 | Upgrade |
Dividend Per Share | 0.625 | 0.625 | 0.625 | - | - | Upgrade |
Gross Margin | 16.47% | 17.55% | 17.41% | 17.96% | 16.16% | Upgrade |
Operating Margin | 3.69% | 2.97% | 3.73% | 2.05% | 3.01% | Upgrade |
Profit Margin | 1.01% | 1.63% | 2.09% | 1.10% | 0.66% | Upgrade |
Free Cash Flow Margin | 3.33% | 3.91% | -8.14% | 2.63% | 1.47% | Upgrade |
EBITDA | 236.2 | 188.2 | 231.8 | 123.6 | 186.9 | Upgrade |
EBITDA Margin | 5.27% | 4.31% | 4.96% | 3.91% | 5.08% | Upgrade |
D&A For EBITDA | 71 | 58.6 | 57.4 | 58.8 | 76.1 | Upgrade |
EBIT | 165.2 | 129.6 | 174.4 | 64.8 | 110.8 | Upgrade |
EBIT Margin | 3.69% | 2.97% | 3.73% | 2.05% | 3.01% | Upgrade |
Effective Tax Rate | 40.42% | 19.27% | 15.14% | - | 25.15% | Upgrade |
Revenue as Reported | 4,496 | 4,463 | 4,709 | 3,194 | 3,683 | Upgrade |
Advertising Expenses | - | 1.7 | 3.2 | 1.6 | 3.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.