Indian Dairy Market Overview
Consolidated Profit & Loss Statement
Particulars
Q2 FY20
Q2 FY19
YOY
Q1 FY20
QoQ
H1 FY20
H1 FY19
YOY
Revenue from Operations
6,400.3
5,734.8
11.6%
6,297.4
1.6%
12,698.7
11,229.1
13.1%
Raw Material Costs
4,757.3
3,967.1
4,612.9
9,370.2
7,793.7
GROSS PROFIT
1,643.0
1,767.7
-7.1%
1,684.5
-2.5%
3,327.4
3,435.4
-3.1%
Gross Margins
25.7%
30.8%
-510 bps
26.7%
-100 bps
26.2%
30.6%
-440 bps
Employee Expenses
259.3
232.6
267.1
526.4
436.8
Other Expenses
828.9
954.0
848.8
1,677.7
1,821.2
EBITDA
554.8
581.1
-4.5%
568.5
-2.4%
1,123.3
1,177.4
-4.6%
EBITDA Margin %
8.7%
10.1%
-140 bps
9.0%
-30 bps
8.8%
10.5%
-170 bps
Other Income
30.8
14.7
28.1
58.9
32.5
Depreciation
130.2
133.6
132.9
263.1
269.1
EBIT
455.4
462.1
-1.5%
463.8
-1.8%
919.1
940.7
-2.3%
Finance Cost
86.3
76.3
93.2
179.5
177.8
Exceptional Items
0.0
0.0
0.0
0.0
0.0
PBT
369.0
385.8
-4.3%
370.6
-0.4%
739.6
762.9
-3.1%
Tax Expense
84.1
81.5
95.5
179.6
175.9
PAT
284.9
304.3
-6.4%
275.1
3.6%
560.0
587.0
-5%
PAT Margin %
4.5%
5.3%
-80 bps
4.4%
10 bps
4.4%
5.2%
-80 bps
Other Comprehensive Income
0.3
-1.1
0.2
0.5
-1.5
Total Comprehensive Income
285.2
303.2
-5.9%
275.3
3.6%
560.5
585.5
-4.3%
Amounts in Rs. Million
PARAG
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