Dodla Dairy Limited (DODLA.NS) - Quarterly Income Statement

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DODLA.NS
Financials

1188.1 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	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 Numbers are in millions	9,976.22	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 Numbers are in millions	7,436.01	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 Numbers are in millions	2,540.21	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 Numbers are in millions	0.255	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 Numbers are in millions	0	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 Numbers are in millions	0	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 Numbers are in millions	0	0	141.52	0	0	0	97.56	0	0	0	66.66	0	0	0	842.98	0	0	0	0
SG&A Numbers are in millions	1,180.54	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 Numbers are in millions	1,764.69	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 Numbers are in millions	1,764.69	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 Numbers are in millions	775.52	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 Numbers are in millions	0.078	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 Numbers are in millions	87.22	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 Numbers are in millions	862.74	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 Numbers are in millions	0.086	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 Numbers are in millions	228.98	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 Numbers are in millions	633.76	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 Numbers are in millions	0.064	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 Numbers are in millions	10.54	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 Numbers are in millions	10.54	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 Numbers are in millions	1,058.2	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 Numbers are in millions	0.106	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

Dodla Dairy Limited

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