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DABUR INDIA
Quarterly Results Analysis [Sep2024]

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DABUR INDIA Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹3,029 Cr ₹3,349 Cr ₹2,815 Cr ₹3,255 Cr ₹3,204 Cr ₹3,130 Cr ₹2,678 Cr ₹3,043 Cr
Expenses ₹2,476 Cr ₹2,694 Cr ₹2,348 Cr ₹2,587 Cr ₹2,543 Cr ₹2,526 Cr ₹2,268 Cr ₹2,433 Cr
Operating Income ₹553 Cr ₹655 Cr ₹467 Cr ₹668 Cr ₹661 Cr ₹605 Cr ₹410 Cr ₹610 Cr
Other Income ₹152 Cr ₹129 Cr ₹129 Cr ₹127 Cr ₹116 Cr ₹110 Cr ₹121 Cr ₹101 Cr
Interest ₹47 Cr ₹33 Cr ₹35 Cr ₹36 Cr ₹28 Cr ₹24 Cr ₹32 Cr ₹19 Cr
Depreciation ₹111 Cr ₹109 Cr ₹107 Cr ₹97 Cr ₹98 Cr ₹97 Cr ₹102 Cr ₹71 Cr
Profit Before Tax ₹546 Cr ₹643 Cr ₹453 Cr ₹662 Cr ₹651 Cr ₹594 Cr ₹396 Cr ₹621 Cr
Profit After Tax ₹417 Cr ₹495 Cr ₹342 Cr ₹507 Cr ₹507 Cr ₹457 Cr ₹293 Cr ₹477 Cr
EPS ₹2.40 ₹2.82 ₹1.97 ₹2.90 ₹2.91 ₹2.62 ₹1.70 ₹2.69
Industry Peers & Returns1W1M1Y
DABUR INDIA -0.7% -3.8% -2.9%
HINDUSTAN UNILEVER 0% -2.9% -2.6%
GODREJ CONSUMER PRODUCTS -1.8% -3.7% 22.1%
COLGATEPALMOLIVE (INDIA) -3% -5% 32.7%
PROCTER & GAMBLE HYGIENE AND HEALTH CARE -0.3% -2.9% -7.4%
GILLETTE INDIA 0.1% -1.7% 54.3%
EMAMI -5.5% -11.7% 26.2%
JYOTHY LABS -2.1% -21.9% -5.2%
SHEELA FOAM 2.7% -1.1% -25.4%

DABUR INDIA Quarterly Revenues

Revenues
Q-o-Q

-9.57 %

Y-o-Y

-5.47 %

Quarters Revenues % Change
Sep2024 ₹3,029 Cr
-9.57
Jun2024 ₹3,349 Cr
18.99
Mar2024 ₹2,815 Cr
-13.53
Dec2023 ₹3,255 Cr
1.60
Sep2023 ₹3,204 Cr
2.34
Jun2023 ₹3,130 Cr
16.90
Mar2023 ₹2,678 Cr
-12.01
Dec2022 ₹3,043 Cr -

DABUR INDIA Quarterly Operating Profit

Operating Profit
Q-o-Q

-15.65 %

Y-o-Y

-16.39 %

Quarters Operating Profit % Change
Sep2024 ₹553 Cr
-15.65
Jun2024 ₹655 Cr
40.32
Mar2024 ₹467 Cr
-30.10
Dec2023 ₹668 Cr
1.05
Sep2023 ₹661 Cr
9.28
Jun2023 ₹605 Cr
47.55
Mar2023 ₹410 Cr
-32.80
Dec2022 ₹610 Cr -
Operating Margins
Q-o-Q

-6.75 %

Y-o-Y

-11.59 %

Quarters Operating Margin% % Change
Sep2024 18.24%
-6.75
Jun2024 19.56%
17.90
Mar2024 16.59%
-19.15
Dec2023 20.52%
-0.53
Sep2023 20.63%
6.78
Jun2023 19.32%
26.19
Mar2023 15.31%
-23.60
Dec2022 20.04% -

DABUR INDIA Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-15.62 %

Y-o-Y

-17.62 %

Quarters Profit After Tax % Change
Sep2024 ₹417 Cr
-15.62
Jun2024 ₹495 Cr
44.77
Mar2024 ₹342 Cr
-32.60
Dec2023 ₹507 Cr
0.06
Sep2023 ₹507 Cr
10.89
Jun2023 ₹457 Cr
55.93
Mar2023 ₹293 Cr
-38.64
Dec2022 ₹477 Cr -
PAT Margins
Q-o-Q

-6.70 %

Y-o-Y

-12.84 %

Quarters PAT Margin(%) % Change
Sep2024 13.78 %
-6.70
Jun2024 14.77 %
21.66
Mar2024 12.14 %
-22.03
Dec2023 15.57 %
-1.52
Sep2023 15.81 %
8.36
Jun2023 14.59 %
33.36
Mar2023 10.94 %
-30.27
Dec2022 15.69 % -

DABUR INDIA Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-14.89 %

Y-o-Y

-17.53 %

Quarters EPS % Change
Sep2024 ₹2.4
-14.89
Jun2024 ₹2.82
43.15
Mar2024 ₹1.97
-32.07
Dec2023 ₹2.9
-0.34
Sep2023 ₹2.91
11.07
Jun2023 ₹2.62
54.12
Mar2023 ₹1.7
-36.80
Dec2022 ₹2.69 -

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