Dodla Dairy Limited
NSE:DODLA.NS
1205.75 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,254.65 | 28,120.29 | 22,422.06 | 19,431.16 | 21,385.71 | 16,910.02 | 15,898.26 | 14,400.44 | 12,009.01 | 10,248.81 | 8,419.19 |
| Cost of Revenue
| 22,821.47 | 21,408.88 | 16,525.17 | 13,708.38 | 17,042 | 13,282.72 | 12,850.83 | 12,831.43 | 10,492.22 | 8,454.56 | 6,840.88 |
| Gross Profit
| 8,433.18 | 6,711.41 | 5,896.89 | 5,722.78 | 4,343.71 | 3,627.3 | 3,047.43 | 1,569.01 | 1,516.79 | 1,794.25 | 1,578.31 |
| Gross Profit Ratio
| 0.27 | 0.239 | 0.263 | 0.295 | 0.203 | 0.215 | 0.192 | 0.109 | 0.126 | 0.175 | 0.187 |
| Reseach & Development Expenses
| 43.54 | 70.588 | 85.93 | 73.157 | 78.774 | 64.308 | 64.518 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 210.17 | 129.68 | 117.71 | 109.8 | 109.62 | 88.12 | 72.77 | 608.96 | 550.42 | 406 | 301.08 |
| Selling & Marketing Expenses
| 2,525.16 | 2,157.94 | 1,851.24 | 1,530.89 | 1,116.2 | 858.44 | 644.21 | 75.44 | 39.49 | 11 | 25.07 |
| SG&A
| 4,184.28 | 2,287.62 | 1,968.95 | 1,640.69 | 1,225.82 | 946.56 | 716.98 | 834.91 | 656.75 | 417 | 326.15 |
| Other Expenses
| 274.14 | 229.51 | 21.21 | 17.05 | 17.38 | 28.61 | 9.27 | -22.38 | -12.56 | 0 | 0 |
| Operating Expenses
| 6,245.4 | 5,410.46 | 4,283.52 | 3,767.13 | 3,317.22 | 2,638.32 | 2,164.66 | 857.29 | 669.31 | 1,583.95 | 1,184.83 |
| Operating Income
| 2,461.92 | 1,342.23 | 1,603.06 | 1,936.02 | 942.24 | 977.21 | 895.4 | 711.72 | 847.48 | 167.13 | 359.09 |
| Operating Income Ratio
| 0.079 | 0.048 | 0.071 | 0.1 | 0.044 | 0.058 | 0.056 | 0.049 | 0.071 | 0.016 | 0.043 |
| Total Other Income Expenses Net
| -24 | 176.13 | 52.54 | -73.86 | -123.53 | -40.59 | -91 | -31.19 | -96.26 | 1.22 | 31.3 |
| Income Before Tax
| 2,437.92 | 1,518.36 | 1,655.6 | 1,862.16 | 818.71 | 932.8 | 804.4 | 680.53 | 751.22 | 168.35 | 390.39 |
| Income Before Tax Ratio
| 0.078 | 0.054 | 0.074 | 0.096 | 0.038 | 0.055 | 0.051 | 0.047 | 0.063 | 0.016 | 0.046 |
| Income Tax Expense
| 770.56 | 295.52 | 327.47 | 602.46 | 320 | 305.18 | 235.86 | 215.22 | 222.91 | 55.07 | 136.94 |
| Net Income
| 1,667.36 | 1,222.84 | 1,328.13 | 1,259.7 | 498.71 | 627.62 | 568.54 | 465.31 | 528.31 | 113.28 | 253.45 |
| Net Income Ratio
| 0.053 | 0.043 | 0.059 | 0.065 | 0.023 | 0.037 | 0.036 | 0.032 | 0.044 | 0.011 | 0.03 |
| EPS
| 28.03 | 20.55 | 22.43 | 22.48 | 8.96 | 11.27 | 10.21 | 8.36 | 9.49 | 2.03 | 4.55 |
| EPS Diluted
| 27.75 | 20.39 | 22.24 | 22.33 | 8.96 | 11.26 | 10.21 | 8.36 | 9.49 | 2.03 | 4.55 |
| EBITDA
| 3,162.61 | 2,142.73 | 2,179.87 | 2,490.77 | 1,513.82 | 1,383.73 | 1,174.67 | 902.07 | 1,006.95 | 284.45 | 405.54 |
| EBITDA Ratio
| 0.101 | 0.076 | 0.097 | 0.128 | 0.071 | 0.082 | 0.074 | 0.063 | 0.084 | 0.028 | 0.048 |