MLKFOODDairy Products
Milkfood Ltd — Profit & Loss Statement
₹57.32
+4.41%
Milkfood Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | 18.40 Cr | 22.35 Cr | 20.33 Cr | 8.74 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.06 Cr | 0.01 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.19 | 0.15 | 0.30 | — |
| Normalized EBITDA | 25.50 Cr | 29.07 Cr | 26.30 Cr | 15.24 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.39 Cr | 0.04 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.39 Cr | 0.04 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 4.51 Cr | 7.12 Cr | 9.75 Cr | 3.49 Cr | — |
| Reconciled Depreciation | 7.10 Cr | 6.72 Cr | 6.36 Cr | 3.82 Cr | — |
| Reconciled Cost Of Revenue | 374.02 Cr | 358.99 Cr | 385.91 Cr | 259.30 Cr | — |
| EBITDA | 25.50 Cr | 29.07 Cr | 26.69 Cr | 15.28 Cr | — |
| Net Interest Income | -10.83 Cr | -13.53 Cr | -9.67 Cr | -6.93 Cr | — |
| Interest Expense | 10.83 Cr | 13.53 Cr | 8.84 Cr | 6.43 Cr | — |
| Normalized Income | 4.51 Cr | 7.12 Cr | 9.42 Cr | 3.46 Cr | — |
| Net Income From Continuing And Discontinued Operation | 4.51 Cr | 7.12 Cr | 9.75 Cr | 3.49 Cr | — |
| Total Expenses | 431.24 Cr | 423.97 Cr | 427.46 Cr | 299.08 Cr | — |
| Diluted NI Availto Com Stockholders | 4.51 Cr | 7.12 Cr | 9.75 Cr | 3.49 Cr | — |
| Net Income Common Stockholders | 4.51 Cr | 7.12 Cr | 9.75 Cr | 3.49 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 4.51 Cr | 7.12 Cr | 9.75 Cr | 3.49 Cr | — |
| Net Income Including Noncontrolling Interests | 4.51 Cr | 7.12 Cr | 9.75 Cr | 3.49 Cr | — |
| Net Income Continuous Operations | 4.51 Cr | 7.12 Cr | 9.75 Cr | 3.49 Cr | — |
| Tax Provision | 3.06 Cr | 1.70 Cr | 1.74 Cr | -1.18 Cr | — |
| Pretax Income | 7.57 Cr | 8.82 Cr | 11.49 Cr | 2.31 Cr | — |
| Other Non Operating Income Expenses | 1.88 Cr | 9.39 Cr | 3.27 Cr | 2.72 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.39 Cr | 0.04 Cr | — |
| Net Non Operating Interest Income Expense | -10.83 Cr | -13.53 Cr | -9.67 Cr | -6.93 Cr | — |
| Interest Expense Non Operating | 10.83 Cr | 13.53 Cr | 8.84 Cr | 6.43 Cr | — |
| Operating Income | 16.52 Cr | 12.96 Cr | 17.49 Cr | 6.49 Cr | — |
| Operating Expense | 57.22 Cr | 64.98 Cr | 41.55 Cr | 39.78 Cr | — |
| Other Operating Expenses | 26.54 Cr | 32.65 Cr | 23.57 Cr | 13.44 Cr | — |
| Depreciation And Amortization In Income Statement | 7.10 Cr | 6.72 Cr | 6.36 Cr | 6.54 Cr | — |
| Depreciation Income Statement | 7.10 Cr | 6.72 Cr | 6.36 Cr | 6.54 Cr | — |
| Gross Profit | 73.74 Cr | 77.94 Cr | 59.04 Cr | 46.27 Cr | — |
| Cost Of Revenue | 374.02 Cr | 358.99 Cr | 385.91 Cr | 259.30 Cr | — |
| Total Revenue | 447.76 Cr | 436.93 Cr | 444.95 Cr | 305.57 Cr | — |
| Operating Revenue | 447.76 Cr | 436.93 Cr | 444.95 Cr | 305.57 Cr | — |
| Interest Income | — | 0.06 Cr | 0.11 Cr | 0.38 Cr | 0.09 Cr |
| Rent Expense Supplemental | — | 0.70 Cr | 0.76 Cr | 1.14 Cr | 0.58 Cr |
| Diluted Average Shares | — | 2.05 Cr | 2.05 Cr | 1.95 Cr | 1.95 Cr |
| Basic Average Shares | — | 2.05 Cr | 1.95 Cr | 1.95 Cr | 1.95 Cr |
| Diluted EPS | — | 14.27 | 4.75 | 1.78 | 1.24 |
| Basic EPS | — | 14.27 | 4.98 | 1.78 | 1.24 |
| Other Special Charges | — | -2.06 Cr | -0.41 Cr | -0.05 Cr | -0.07 Cr |
| Write Off | — | 0.12 Cr | 0.05 Cr | 0.04 Cr | 0.00 |
| Impairment Of Capital Assets | — | -0.84 Cr | -0.03 Cr | -0.03 Cr | 0.00 |
| Total Other Finance Cost | — | 0.72 Cr | 0.94 Cr | 0.88 Cr | 0.49 Cr |
| Interest Income Non Operating | — | 0.06 Cr | 0.11 Cr | 0.38 Cr | 0.09 Cr |
| Selling General And Administration | — | 7.42 Cr | 8.05 Cr | 6.48 Cr | 6.09 Cr |
| Selling And Marketing Expense | — | 3.94 Cr | 4.72 Cr | 3.19 Cr | 3.30 Cr |
| General And Administrative Expense | — | 3.48 Cr | 3.33 Cr | 3.29 Cr | 2.79 Cr |
| Rent And Landing Fees | — | 0.70 Cr | 0.76 Cr | 1.14 Cr | 0.58 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.