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Q1 FY27 concall · earnings callMilky Mist Dairy Food Ltd

The company delivered strong growth in its first quarterly results post-IPO, with revenue up 43.6% and profit after tax rising sharply by 889.81% YoY.

Positive tone3-minute briefPublished 3 days after the call

Numbers
MetricThis quarterChangeFive-quarter trend
Revenue from operations₹973.45 Cr43.6% YoY▲
Gross Profit₹333.02 Cr56.10% YoY▲
Gross Profit margin34.21%—
EBITDA₹144.89 Cr74.50% YoY▲
EBITDA Margin14.88%—
Profit After Tax (PAT)₹64.68 Cr889.81% YoY▲
PAT Margin6.64%—
TL;DR
  • Revenue from operations grew 43.6% YoY to Rs 973.45 Cr.
  • Gross profit margin improved to 34.21% from 31.46% a year ago.
  • EBITDA margin expanded to 14.88% from 12.24%.
  • Profit After Tax increased 889.81% YoY to Rs 64.68 Cr.
  • Commissioned a new 120 MT per day cheddar cheese plant in the quarter.
  • Management aims to build a leading FMCG company and will focus on profitable growth, portfolio expansion, and capability investments.
Said on the call

“We have started FY27 with a strong performance, with Revenue from Operations growing 43.6% YoY to Rs.973.45 Cr in Q1FY27.”

Dr. K Rathnam, Whole-time Director and Chief Executive Officer
Guidance
  • Focus will remain on driving profitable growth through portfolio expansion, operating discipline and investments in manufacturing and distribution capabilities.
  • Will continue to expand the range of value-added food products, strengthen brands and distribution network, and increase presence across markets.
  • Will continue to invest in strengthening capabilities, expanding the value-added product portfolio, deepening presence across India and building enduring brands.
  • Remain committed to disciplined growth, responsible capital allocation and creating sustainable long-term value.
Source
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