KMG Milk Food Limited
Financial Results Overview (Amounts in ₹ Lakhs)
Quarter Ended June 30, 2026 (Unaudited):
- Revenue from Operations: ₹0.00
- Other Income: ₹24.00
- Total Income: ₹24.00
- Total Expenses: ₹38.23
- Employee Benefits Expense: ₹20.84
- Finance Cost: ₹10.67
- Other Expenses: ₹6.72
- Loss Before Tax: ₹(14.23)
- Tax Expense: ₹0.00
- Loss for the Period: ₹(14.23)
- Total Comprehensive Income: ₹(14.23)
- Earnings Per Share (Basic and Diluted): ₹0.00
- Paid-up Equity Share Capital: ₹530.46 (53,04,600 equity shares of ₹10 each)
- Reserves: ₹0.00
- Net Worth: ₹0.00
Comparative Financial Performance:
- Quarter Ended March 31, 2026 (Audited): Loss of ₹(12.20) lakh
- Quarter Ended June 30, 2025 (Unaudited): Profit of ₹38.56 lakh
- Year Ended March 31, 2025 (Audited): Loss of ₹(45.69) lakh
Key Financial Observations
- The company reported zero revenue from operations during the quarter, compared to ₹305.66 lakh in the same quarter last year.
- Other income remained stable at ₹24.00 lakh compared to the previous quarter (₹25.50 lakh) and same quarter last year (₹24.00 lakh).
- Employee benefits expense increased to ₹20.84 lakh from ₹18.04 lakh in the previous quarter and ₹20.38 lakh in the same quarter last year.
- Finance cost decreased to ₹10.67 lakh from ₹11.09 lakh in the previous quarter and ₹12.36 lakh in the same quarter last year.
- The company reported depreciation of ₹0.00 lakh for the quarter, compared to ₹12.56 lakh in the previous quarter and ₹0.00 lakh in the same quarter last year.
Additional Information
- The company operates in only one business segment: pesticides (as noted in the financial statement notes).
- Previous period figures have been regrouped and reclassified where necessary.
- The financial results will be released for publishing in newspapers.