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DODLA DAIRY
Quarterly Results Analysis [Dec2023]

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DODLA DAIRY Quarterly Results

Consolidated Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹747 Cr ₹768 Cr ₹823 Cr ₹724 Cr ₹675 Cr ₹695 Cr ₹717 Cr ₹590 Cr
Expenses ₹664 Cr ₹698 Cr ₹763 Cr ₹691 Cr ₹622 Cr ₹636 Cr ₹672 Cr ₹543 Cr
Operating Income ₹83 Cr ₹70 Cr ₹60 Cr ₹34 Cr ₹54 Cr ₹59 Cr ₹45 Cr ₹47 Cr
Other Income ₹6 Cr ₹7 Cr ₹7 Cr ₹6 Cr ₹7 Cr ₹6 Cr ₹4 Cr ₹4 Cr
Interest ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Depreciation ₹18 Cr ₹17 Cr ₹16 Cr ₹15 Cr ₹16 Cr ₹16 Cr ₹15 Cr ₹13 Cr
Profit Before Tax ₹70 Cr ₹59 Cr ₹51 Cr ₹25 Cr ₹44 Cr ₹49 Cr ₹34 Cr ₹38 Cr
Profit After Tax ₹41 Cr ₹44 Cr ₹35 Cr ₹23 Cr ₹35 Cr ₹39 Cr ₹25 Cr ₹40 Cr
EPS ₹6.95 ₹7.33 ₹5.88 ₹3.79 ₹5.95 ₹6.63 ₹4.19 ₹6.80
Industry Peers & Returns1W1M1Y
DODLA DAIRY -1.9% -18.7% 85%
NESTLE INDIA 3.7% 0.3% 36.2%
VARUN BEVERAGES 0.4% -7.5% 108.9%
BRITANNIA INDUSTRIES 3% 0.5% 14.1%
MARICO 1.4% -6.4% 3.3%
JUBILANT FOODWORKS 4.4% -5.7% 1.7%
HATSUN AGRO PRODUCT -2.5% -1.1% 30%
DEVYANI INTERNATIONAL -1.1% -3.7% 9.3%
BIKAJI FOODS INTERNATIONAL -0.4% -8.3% 41.1%

DODLA DAIRY Quarterly Revenues

Revenues
Q-o-Q

-2.72 %

Y-o-Y

10.57 %

Quarters Revenues % Change
Dec2023 ₹747 Cr
-2.72
Sep2023 ₹768 Cr
-6.76
Jun2023 ₹823 Cr
13.69
Mar2023 ₹724 Cr
7.23
Dec2022 ₹675 Cr
-2.86
Sep2022 ₹695 Cr
-3.02
Jun2022 ₹717 Cr
21.58
Mar2022 ₹590 Cr -

DODLA DAIRY Quarterly Operating Profit

Operating Profit
Q-o-Q

17.93 %

Y-o-Y

54.52 %

Quarters Operating Profit % Change
Dec2023 ₹83 Cr
17.93
Sep2023 ₹70 Cr
16.41
Jun2023 ₹60 Cr
78.92
Mar2023 ₹34 Cr
-37.09
Dec2022 ₹54 Cr
-9.01
Sep2022 ₹59 Cr
30.71
Jun2022 ₹45 Cr
-3.89
Mar2022 ₹47 Cr -
Operating Margins
Q-o-Q

21.20 %

Y-o-Y

39.67 %

Quarters Operating Margin% % Change
Dec2023 11.09%
21.20
Sep2023 9.15%
24.83
Jun2023 7.33%
57.30
Mar2023 4.66%
-41.31
Dec2022 7.94%
-6.26
Sep2022 8.47%
34.66
Jun2022 6.29%
-20.88
Mar2022 7.95% -

DODLA DAIRY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-5.21 %

Y-o-Y

16.81 %

Quarters Profit After Tax % Change
Dec2023 ₹41 Cr
-5.21
Sep2023 ₹44 Cr
24.68
Jun2023 ₹35 Cr
55.23
Mar2023 ₹23 Cr
-36.33
Dec2022 ₹35 Cr
-10.30
Sep2022 ₹39 Cr
58.31
Jun2022 ₹25 Cr
-38.44
Mar2022 ₹40 Cr -
PAT Margins
Q-o-Q

-2.64 %

Y-o-Y

5.53 %

Quarters PAT Margin(%) % Change
Dec2023 5.53 %
-2.64
Sep2023 5.68 %
33.65
Jun2023 4.25 %
36.66
Mar2023 3.11 %
-40.65
Dec2022 5.24 %
-7.58
Sep2022 5.67 %
62.93
Jun2022 3.48 %
-49.27
Mar2022 6.86 % -

DODLA DAIRY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-5.18 %

Y-o-Y

16.81 %

Quarters EPS % Change
Dec2023 ₹6.95
-5.18
Sep2023 ₹7.33
24.66
Jun2023 ₹5.88
55.15
Mar2023 ₹3.79
-36.30
Dec2022 ₹5.95
-10.26
Sep2022 ₹6.63
58.23
Jun2022 ₹4.19
-38.38
Mar2022 ₹6.8 -

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