Milkfood Limited (MLKFOOD.BO)
INR 117.0
(-1.6%)
INR 117.0
(-1.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.36 Billion | 4.66 Billion | 3.15 Billion | 3.67 Billion | 5.51 Billion | 5.3 Billion |
| Cost of Revenue | 3.91 Billion | 3.85 Billion | 2.59 Billion | 3.08 Billion | 4.8 Billion | 4.59 Billion |
| Gross Profit | 456.1 Million | 808.9 Million | 558 Million | 594.4 Million | 709.5 Million | 710.8 Million |
| Operating Expenses | 326.5 Million | 634.5 Million | 493.1 Million | 483.5 Million | 540.3 Million | 494.9 Million |
| Selling, General and Administrative Expenses | 74.2 Million | 80.5 Million | 64.8 Million | 60.9 Million | 69 Million | 71.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 252.3 Million | 32.7 Million | 27.2 Million | 2.3 Million | 2.3 Million | 600 Thousand |
| Cost and Expenses | 4.23 Billion | 4.49 Billion | 3.08 Billion | 3.56 Billion | 5.34 Billion | 5.08 Billion |
| Operating Income | 129.6 Million | 175.4 Million | 66.5 Million | 113.1 Million | 167.1 Million | 211.7 Million |
| Interest Expense | 135.3 Million | 88.4 Million | 64.3 Million | 77.2 Million | 78 Million | 73.3 Million |
| Income Tax Expense | 17 Million | 17.4 Million | -11.8 Million | 8.2 Million | 3.8 Million | 31.3 Million |
| Earnings before Tax | 88.2 Million | 114.9 Million | 23.1 Million | 32.6 Million | 87.7 Million | 133.6 Million |
| Net Income | 71.2 Million | 97.5 Million | 34.9 Million | 24.4 Million | 83.9 Million | 102.3 Million |
| Earnings Per Share Basic | 3.57 | 19.95 | 7.14 | 4.99 | 17.17 | 20.94 |
| Earnings Per Share Diluted | 3.57 | 19.00 | 7.14 | 4.99 | 17.17 | 20.94 |
| Weighted Average Shares Outstanding | 19.96 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.96 Million | 5.13 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
| Gross Margin | 0.10 | 0.17 | 0.18 | 0.16 | 0.13 | 0.13 |
| EBIT Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
| EBITDA | 196.8 Million | 276.3 Million | 161.7 Million | 202.2 Million | 252.8 Million | 280.7 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 960.5 Million | 1.21 Billion | 4.36 Billion | 1.14 Billion | 1.05 Billion | 944.6 Million |
| Cost of Revenue | 865.9 Million | 1.01 Billion | 3.91 Billion | 1.01 Billion | 886 Million | 817.8 Million |
| Gross Profit | 94.6 Million | 197.1 Million | 456.1 Million | 129.9 Million | 172 Million | 126.8 Million |
| Operating Expenses | 52.4 Million | 137.2 Million | 326.5 Million | 80.6 Million | 130.8 Million | 147.6 Million |
| Selling, General and Administrative Expenses | 52.4 Million | 137.2 Million | - | 80.6 Million | 46.7 Million | 62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 200 Thousand | 30.6 Million | 93.9 Million | 200 Thousand | 25.7 Million | 37.4 Million |
| Cost and Expenses | 918.3 Million | 1.15 Billion | 4.23 Billion | 1.1 Billion | 1.01 Billion | 965.4 Million |
| Operating Income | 42.2 Million | 59.9 Million | 129.6 Million | 49.3 Million | 41.2 Million | -20.8 Million |
| Interest Expense | 32.2 Million | 33.6 Million | 135.3 Million | 33.29 Million | 33.7 Million | 34.7 Million |
| Income Tax Expense | 4.3 Million | 18.1 Million | 17 Million | 4.5 Million | -1.3 Million | -4.3 Million |
| Earnings before Tax | 10.2 Million | 56.9 Million | 88.2 Million | 16.2 Million | 33.2 Million | -18.1 Million |
| Net Income | 5.9 Million | 38.8 Million | 71.2 Million | 11.7 Million | 34.5 Million | -13.8 Million |
| Earnings Per Share Basic | 0.26 | 7.77 | - | 2.28 | 7.06 | -2.82 |
| Earnings Per Share Diluted | 0.26 | 7.77 | - | 2.28 | 6.73 | -2.82 |
| Weighted Average Shares Outstanding | 23.13 Million | 5.13 Million | 5.13 Million | 5.13 Million | 4.88 Million | 4.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.13 Million | 5.13 Million | 5.13 Million | 5.13 Million | 5.12 Million | 4.88 Million |
| Gross Margin | 0.10 | 0.16 | 0.10 | 0.11 | 0.16 | 0.13 |
| EBIT Margin | 0.06 | 0.06 | - | 0.06 | 0.08 | 0.04 |
| Profit Margin | 0.01 | 0.03 | 0.02 | 0.01 | 0.03 | -0.01 |
| EBITDA | 58.9 Million | 75.8 Million | - | 66.2 Million | 84.1 Million | 33.8 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.03 | 0.04 | 0.04 | -0.02 |
RESI
5337
ANIM3
300909
0LXB
LUXX