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DODLA DAIRY
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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