DODLA DAIRY
Quarterly Results Analysis [Sep2024]
DODLA DAIRY Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹998 Cr | ₹912 Cr | ₹787 Cr | ₹747 Cr | ₹768 Cr | ₹823 Cr | ₹724 Cr | ₹675 Cr |
Expenses | ₹901 Cr | ₹806 Cr | ₹712 Cr | ₹664 Cr | ₹698 Cr | ₹763 Cr | ₹691 Cr | ₹622 Cr |
Operating Income | ₹96 Cr | ₹105 Cr | ₹75 Cr | ₹83 Cr | ₹70 Cr | ₹60 Cr | ₹34 Cr | ₹54 Cr |
Other Income | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr |
Profit Before Tax | ₹86 Cr | ₹93 Cr | ₹64 Cr | ₹70 Cr | ₹59 Cr | ₹51 Cr | ₹25 Cr | ₹44 Cr |
Profit After Tax | ₹63 Cr | ₹65 Cr | ₹47 Cr | ₹41 Cr | ₹44 Cr | ₹35 Cr | ₹23 Cr | ₹35 Cr |
EPS | ₹10.51 | ₹10.93 | ₹7.87 | ₹6.95 | ₹7.33 | ₹5.88 | ₹3.79 | ₹5.95 |
Industry Peers & Returns | 1W | 1M | 1Y |
DODLA DAIRY | -6.5% | -16.2% | 26.1% |
NESTLE INDIA | -1% | 0.4% | -10.3% |
VARUN BEVERAGES | -3% | -16% | 6.5% |
BRITANNIA INDUSTRIES | 5.5% | 8.5% | 1% |
MARICO | -1.2% | 3.6% | 28% |
JUBILANT FOODWORKS | -5.2% | -9.8% | 28.9% |
HATSUN AGRO PRODUCT | 0.7% | -7% | -14.8% |
DEVYANI INTERNATIONAL | -7.9% | -14.4% | -2.8% |
BIKAJI FOODS INTERNATIONAL | -7.3% | -15.3% | 20.4% |
DODLA DAIRY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 9.44 % |
Y-o-Y | 29.94 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹998 Cr | 9.44 | |
Jun2024 | ₹912 Cr | 15.77 | |
Mar2024 | ₹787 Cr | 5.44 | |
Dec2023 | ₹747 Cr | -2.72 | |
Sep2023 | ₹768 Cr | -6.76 | |
Jun2023 | ₹823 Cr | 13.69 | |
Mar2023 | ₹724 Cr | 7.23 | |
Dec2022 | ₹675 Cr | - |
DODLA DAIRY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -8.43 % |
Y-o-Y | 37.03 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹96 Cr | -8.43 | |
Jun2024 | ₹105 Cr | 39.36 | |
Mar2024 | ₹75 Cr | -8.94 | |
Dec2023 | ₹83 Cr | 17.93 | |
Sep2023 | ₹70 Cr | 16.41 | |
Jun2023 | ₹60 Cr | 78.92 | |
Mar2023 | ₹34 Cr | -37.09 | |
Dec2022 | ₹54 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -16.31 % |
Y-o-Y | 5.46 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 9.65% | -16.31 | |
Jun2024 | 11.53% | 20.35 | |
Mar2024 | 9.58% | -13.62 | |
Dec2023 | 11.09% | 21.20 | |
Sep2023 | 9.15% | 24.83 | |
Jun2023 | 7.33% | 57.30 | |
Mar2023 | 4.66% | -41.31 | |
Dec2022 | 7.94% | - |
DODLA DAIRY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -2.53 % |
Y-o-Y | 45.35 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹63 Cr | -2.53 | |
Jun2024 | ₹65 Cr | 38.85 | |
Mar2024 | ₹47 Cr | 13.30 | |
Dec2023 | ₹41 Cr | -5.21 | |
Sep2023 | ₹44 Cr | 24.68 | |
Jun2023 | ₹35 Cr | 55.23 | |
Mar2023 | ₹23 Cr | -36.33 | |
Dec2022 | ₹35 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -10.94 % |
Y-o-Y | 11.80 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 6.35 % | -10.94 | |
Jun2024 | 7.13 % | 19.83 | |
Mar2024 | 5.95 % | 7.59 | |
Dec2023 | 5.53 % | -2.64 | |
Sep2023 | 5.68 % | 33.65 | |
Jun2023 | 4.25 % | 36.66 | |
Mar2023 | 3.11 % | -40.65 | |
Dec2022 | 5.24 % | - |
DODLA DAIRY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -3.84 % |
Y-o-Y | 43.38 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹10.51 | -3.84 | |
Jun2024 | ₹10.93 | 38.88 | |
Mar2024 | ₹7.87 | 13.24 | |
Dec2023 | ₹6.95 | -5.18 | |
Sep2023 | ₹7.33 | 24.66 | |
Jun2023 | ₹5.88 | 55.15 | |
Mar2023 | ₹3.79 | -36.30 | |
Dec2022 | ₹5.95 | - |
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