Milky Mist Dairy Q1 FY27 consolidated revenue Rs 97,344.61 lakh, profit Rs 6,467.90 lakh
Milky Mist Dairy Food Ltd’s consolidated Q1 FY27 revenue rose to Rs 97,344.61 lakh and profit to Rs 6,467.90 lakh versus Rs 67,809.48 lakh and Rs 653.45 lakh a year earlier.
Key takeaways
- Revenue from operations Rs 97,344.61 lakh vs Rs 67,809.48 lakh a year earlier.
- Profit for the period Rs 6,467.90 lakh vs Rs 653.45 lakh in the corresponding quarter.
- Total income Rs 97,452.62 lakh vs Rs 67,985.44 lakh in Q1 last year.
- Total expenses Rs 90,101.89 lakh vs Rs 66,944.23 lakh a year ago.
- Basic EPS Rs 1.01 vs Rs 0.10; diluted EPS Rs 0.97 vs Rs 0.10.
Q1 FY27 · consolidated
| Metric | Jun 2026 | Jun 2025 | Change |
|---|---|---|---|
| Revenue | Rs 97,344.61 lakh | Rs 67,809.48 lakh | +43.6% |
| PAT | Rs 6,467.90 lakh | Rs 653.45 lakh | +890.0% |
As reported in the filing. Figures are transcribed, not computed.
- Basis & period: Consolidated statement of unaudited financial results for the quarter ended June 30, 2026, with comparatives for the quarter ended June 30, 2025, as per the statement of financial results.
- Revenue from operations: Rs 97,344.61 lakh for the quarter ended June 30, 2026, vs Rs 67,809.48 lakh for the quarter ended June 30, 2025 (statement of financial results, line I).
- Other income: Rs 108.01 lakh vs Rs 175.96 lakh.
- Total income: Rs 97,452.62 lakh vs Rs 67,985.44 lakh.
- Total expenses: Rs 90,101.89 lakh vs Rs 66,944.23 lakh.
- Profit before tax: Rs 7,350.73 lakh vs Rs 1,041.21 lakh.
- Total tax expense: Rs 882.83 lakh vs Rs 387.76 lakh.
- Profit for the period: Rs 6,467.90 lakh vs Rs 653.45 lakh.
- Other comprehensive income: Rs 28.24 lakh vs Rs 18.08 lakh.
- Total comprehensive income: Rs 6,496.14 lakh vs Rs 671.53 lakh.
- Basic EPS (face value Rs 2 each, not annualised): Rs 1.01 vs Rs 0.10.
- Diluted EPS: Rs 0.97 vs Rs 0.10.
According to the consolidated statement of unaudited financial results for the quarter ended June 30, 2026, Milky Mist Dairy Food Limited reported revenue from operations of Rs 97,344.61 lakh, compared with Rs 67,809.48 lakh in the corresponding quarter ended June 30, 2025. Total income, including other income, stood at Rs 97,452.62 lakh against Rs 67,985.44 lakh a year earlier.
Total expenses for the quarter were Rs 90,101.89 lakh, up from Rs 66,944.23 lakh in the same quarter last year. Within expenses, cost of materials consumed was Rs 65,414.72 lakh (vs Rs 48,637.95 lakh), purchase of stock-in-trade was Rs 1,792.56 lakh (vs Rs 1,136.57 lakh), and employee benefits expense was Rs 5,479.98 lakh (vs Rs 4,252.56 lakh). Finance costs were Rs 2,399.23 lakh compared with Rs 3,375.52 lakh, while depreciation and amortisation expenses were Rs 4,739.05 lakh vs Rs 3,885.03 lakh. Other expenses came in at Rs 13,440.96 lakh vs Rs 8,956.01 lakh.
Profit before tax for the quarter ended June 30, 2026 was Rs 7,350.73 lakh, compared with Rs 1,041.21 lakh in the quarter ended June 30, 2025. Total tax expense was Rs 882.83 lakh vs Rs 387.76 lakh. Profit for the period (profit after tax) rose to Rs 6,467.90 lakh from Rs 653.45 lakh in the year-ago quarter.
Other comprehensive income, comprising remeasurement of post-employment benefit obligations and related tax, was Rs 28.24 lakh vs Rs 18.08 lakh. Total comprehensive income for the period was Rs 6,496.14 lakh, compared with Rs 671.53 lakh in the corresponding quarter of the previous year. Basic earnings per equity share (face value Rs 2 each, not annualised) for the quarter were Rs 1.01 vs Rs 0.10, and diluted EPS were Rs 0.97 vs Rs 0.10, as disclosed in the statement of financial results.
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