Dodla Dairy Limited
NSE:DODLA.NS
1202.25 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,115.97 | 7,874.46 | 7,468.41 | 7,677.5 | 8,234.28 | 7,242.82 | 6,754.31 | 6,953.24 | 7,169.92 | 5,885.73 | 5,751.91 | 5,663.71 | 5,120.71 | 5,302.37 | 4,971.99 | 4,609.61 | 4,553.52 | 5,274.26 |
| Cost of Revenue
| 7,036.79 | 5,696.08 | 5,224.31 | 5,618.54 | 6,282.54 | 5,693.85 | 5,042.67 | 5,170.69 | 5,501.67 | 4,654.02 | 4,196.96 | 4,005.74 | 3,668.45 | 3,578.69 | 3,374.29 | 3,019.2 | 3,155.96 | 4,185.8 |
| Gross Profit
| 2,079.18 | 2,178.38 | 2,244.1 | 2,058.96 | 1,951.74 | 1,548.97 | 1,711.64 | 1,782.55 | 1,668.25 | 1,231.71 | 1,554.95 | 1,657.97 | 1,452.26 | 1,723.68 | 1,597.7 | 1,590.41 | 1,397.56 | 1,088.46 |
| Gross Profit Ratio
| 0.228 | 0.277 | 0.3 | 0.268 | 0.237 | 0.214 | 0.253 | 0.256 | 0.233 | 0.209 | 0.27 | 0.293 | 0.284 | 0.325 | 0.321 | 0.345 | 0.307 | 0.206 |
| Reseach & Development Expenses
| 0 | 43.54 | 0 | 0 | 0 | 70.588 | 0 | 0 | 0 | 85.93 | 0 | 0 | 0 | 73.157 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 945.51 | 0 | 0 | 0 | 815.16 | 0 | 0 | 0 | 332.32 | 0 | 0 | 0 | 34.81 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 141.52 | 0 | 0 | 0 | 97.56 | 0 | 0 | 0 | 66.66 | 0 | 0 | 0 | 842.98 | 0 | 0 | 0 | 0 |
| SG&A
| 1,210.02 | 1,087.03 | 1,080.97 | 1,017.11 | 349.16 | 912.72 | 860.77 | 899.2 | 283.49 | 398.98 | 254.21 | 253.58 | 686.51 | 877.79 | 232.54 | 212.54 | 220.66 | 221.15 |
| Other Expenses
| 69.35 | 77.99 | 57.04 | 66.86 | 72.25 | 63.05 | 65.32 | 57.09 | 44.05 | -73.14 | 37.48 | 31.06 | 25.81 | 6.12 | 16.14 | 10.64 | 8.45 | 0 |
| Operating Expenses
| 1,210.02 | 1,607.35 | 1,595.98 | 1,528.97 | 1,513.1 | 1,358.9 | 1,334.46 | 1,349.43 | 1,367.67 | 875.27 | 1,167 | 1,170.14 | 1,071.11 | 1,474.77 | 1,023.02 | 963.93 | 915.87 | 1,055.43 |
| Operating Income
| 869.16 | 649.02 | 705.16 | 596.85 | 438.64 | 253.12 | 442.5 | 490.21 | 300.58 | 346.13 | 387.95 | 487.83 | 425.43 | 265 | 574.68 | 637.12 | 590.82 | 15.73 |
| Operating Income Ratio
| 0.095 | 0.082 | 0.094 | 0.078 | 0.053 | 0.035 | 0.066 | 0.071 | 0.042 | 0.059 | 0.067 | 0.086 | 0.083 | 0.05 | 0.116 | 0.138 | 0.13 | 0.003 |
| Total Other Income Expenses Net
| 58.81 | -7.6 | -8.76 | -3.97 | 68.58 | -3.23 | -3.1 | -2.99 | 41.27 | 30.99 | 34.15 | -10.65 | -3.33 | -24.12 | -10.75 | -31.34 | -26.89 | -35.15 |
| Income Before Tax
| 927.97 | 641.42 | 696.4 | 592.88 | 507.22 | 249.89 | 439.4 | 487.22 | 341.85 | 377.12 | 422.1 | 477.18 | 379.2 | 240.88 | 563.93 | 605.78 | 451.57 | -19.42 |
| Income Before Tax Ratio
| 0.102 | 0.081 | 0.093 | 0.077 | 0.062 | 0.035 | 0.065 | 0.07 | 0.048 | 0.064 | 0.073 | 0.084 | 0.074 | 0.045 | 0.113 | 0.131 | 0.099 | -0.004 |
| Income Tax Expense
| 277.73 | 173.11 | 283.08 | 156.86 | 157.51 | 24.6 | 85.55 | 92.72 | 92.65 | -27.71 | 153.5 | 183.22 | 18.46 | 145.03 | 147.86 | 180.14 | 129.43 | 0 |
| Net Income
| 650.24 | 468.31 | 413.32 | 436.02 | 349.71 | 225.29 | 353.85 | 394.5 | 249.2 | 404.83 | 268.6 | 293.96 | 360.74 | 95.85 | 416.07 | 425.64 | 322.14 | -19.42 |
| Net Income Ratio
| 0.071 | 0.059 | 0.055 | 0.057 | 0.042 | 0.031 | 0.052 | 0.057 | 0.035 | 0.069 | 0.047 | 0.052 | 0.07 | 0.018 | 0.084 | 0.092 | 0.071 | -0.004 |
| EPS
| 10.93 | 7.87 | 6.95 | 7.33 | 5.88 | 3.79 | 5.95 | 6.63 | 4.19 | 6.8 | 4.51 | 4.94 | 6.18 | 1.61 | 7.47 | 7.65 | 5.79 | -0.35 |
| EPS Diluted
| 10.81 | 7.79 | 6.88 | 7.26 | 5.83 | 3.76 | 5.9 | 6.58 | 4.16 | 6.75 | 4.48 | 4.9 | 6.12 | 1.61 | 7.47 | 7.65 | 5.79 | -0.35 |
| EBITDA
| 1,051.16 | 832.29 | 885.38 | 769.28 | 675.66 | 400.3 | 601.41 | 646.24 | 494.78 | 476.69 | 557.7 | 649.9 | 535.58 | 390.05 | 719.1 | 764.85 | 616.35 | 128.952 |
| EBITDA Ratio
| 0.115 | 0.106 | 0.119 | 0.1 | 0.082 | 0.055 | 0.089 | 0.093 | 0.069 | 0.081 | 0.097 | 0.115 | 0.105 | 0.074 | 0.145 | 0.166 | 0.135 | 0.024 |