PARAGMILKNSEQ1 FY2229 July 2021

Parag Milk Foods Limited

5,357words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
0.7%
FY22 Financials & Key Developments Consolidated Financial Analysis – Q1 FY22 Revenue (Rs. Mn) +0.7% 4,356 4,384 +51.2% 449 297 EBITDA (Rs. Mn) Product wise Revenue Break-up (Rs. Mn) Q1 FY21
51.2%
y Developments Consolidated Financial Analysis – Q1 FY22 Revenue (Rs. Mn) +0.7% 4,356 4,384 +51.2% 449 297 EBITDA (Rs. Mn) Product wise Revenue Break-up (Rs. Mn) Q1 FY21 Q1 FY22 Q1 FY21 Q1 F
440.9%
Rs. Mn) Product wise Revenue Break-up (Rs. Mn) Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 PAT (Rs. Mn) +440.9% 175 32 Margins (%) EBITDA% PAT% 10.2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22
10.2%
n) Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 PAT (Rs. Mn) +440.9% 175 32 Margins (%) EBITDA% PAT% 10.2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 14.0% 10.0% 74.0% 22.0% 10.0% 67.0% 2.
4.0%
FY21 Q1 FY22 Q1 FY21 Q1 FY22 PAT (Rs. Mn) +440.9% 175 32 Margins (%) EBITDA% PAT% 10.2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 14.0% 10.0% 74.0% 22.0% 10.0% 67.0% 2.0% Q1
6.8%
Q1 FY22 Q1 FY21 Q1 FY22 PAT (Rs. Mn) +440.9% 175 32 Margins (%) EBITDA% PAT% 10.2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 14.0% 10.0% 74.0% 22.0% 10.0% 67.0% 2.0% Q1 FY21
14.0%
175 32 Margins (%) EBITDA% PAT% 10.2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 14.0% 10.0% 74.0% 22.0% 10.0% 67.0% 2.0% Q1 FY21 1.0% Q1 FY22 Skimmed Milk Powder Milk Product
10.0%
32 Margins (%) EBITDA% PAT% 10.2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 14.0% 10.0% 74.0% 22.0% 10.0% 67.0% 2.0% Q1 FY21 1.0% Q1 FY22 Skimmed Milk Powder Milk Products Liqu
74.0%
gins (%) EBITDA% PAT% 10.2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 14.0% 10.0% 74.0% 22.0% 10.0% 67.0% 2.0% Q1 FY21 1.0% Q1 FY22 Skimmed Milk Powder Milk Products Liquid Milk
22.0%
) EBITDA% PAT% 10.2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 14.0% 10.0% 74.0% 22.0% 10.0% 67.0% 2.0% Q1 FY21 1.0% Q1 FY22 Skimmed Milk Powder Milk Products Liquid Milk Other
67.0%
T% 10.2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 14.0% 10.0% 74.0% 22.0% 10.0% 67.0% 2.0% Q1 FY21 1.0% Q1 FY22 Skimmed Milk Powder Milk Products Liquid Milk Others 5 Key High
2.0%
2% 4.0% 6.8% 0.7% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22 14.0% 10.0% 74.0% 22.0% 10.0% 67.0% 2.0% Q1 FY21 1.0% Q1 FY22 Skimmed Milk Powder Milk Products Liquid Milk Others 5 Key Highlights
Speaking time
Supplies To
1
Indian dairy market due to
1
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Opening remarks
Supplies To
Customization of the product according to the Need Maintaining the Exclusivity of the Product Strong/ Long term Relations with Customers Prominent Burger Chains Major FMCG companies Leading Pizza Chains Hotels, Restaurants and Food Chains 19 State-of-the-art Technology A Pan-India Manufacturing Footprint Newly Acquired Facility from Danone Sonipat Plant, Haryana Manchar Plant, Pune Nagpur Raipur Vashi & Vasai Hyderabad Palamaner Plant, AP Mysore Trichy Manufacturing Location Processing Location Key Categories Capacity Milk Processing 2.9 mn litres per day Cheese Paneer Ghee 60MT per day 20MT per day 110 MT per day Whey Processing 6 lakh litres per day Key Features : Parag’s Manufacturing Footprint • • • One of the Largest Cheese Plants in India India’s 1st state-of-the-art fully integrated Whey Protein Plant Fully automated Paneer Plant • World-class UHT facility • India’s most Modern Dairy Farm ❑ Houses Over 2,500 Holstein Friesian Cows ❑ With an Average yield of 20-25 litres per cow
Indian dairy market due to
• Indian consumers slowly substituting carbonated soft drinks with healthier options • Advent of single serve, re-sealable bottles and tetra packs which has made milk convenient for use and easier to distribute 40 Whey Protein Category Market Size Historical Growth Rates Sports Nutrition Segment US$ 225-300 Million Health & Nutrition Segment US$ 225-300 Million 25-30% 25-30% Target Consumer Group Athletes, Sports Enthusiasts, Gym- goers Mass consumers like children, women, aged people Market Players Almost 100% Imported Products Few Large MNCs are present Key Highlights • Whey Protein market is estimated at 35,000 MT, translating into business potential of US$ 450 Million, growing upwards of 25% • Parag has the most integrated & largest whey processing facility in the country and intends to dominate this market • We have introduced ‘Avvatar’ whey protein in the sports nutrition category and are in process of launching various products under the Health & Nutrition segment as well • Para
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