DODLA DAIRY
Quarterly Results Analysis [Dec2024]
DODLA DAIRY Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹901 Cr | ₹998 Cr | ₹912 Cr | ₹787 Cr | ₹747 Cr | ₹768 Cr | ₹823 Cr | ₹724 Cr |
Expenses | ₹805 Cr | ₹901 Cr | ₹806 Cr | ₹712 Cr | ₹664 Cr | ₹698 Cr | ₹763 Cr | ₹691 Cr |
Operating Income | ₹96 Cr | ₹96 Cr | ₹105 Cr | ₹75 Cr | ₹83 Cr | ₹70 Cr | ₹60 Cr | ₹34 Cr |
Other Income | ₹11 Cr | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹20 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr |
Profit Before Tax | ₹86 Cr | ₹86 Cr | ₹93 Cr | ₹64 Cr | ₹70 Cr | ₹59 Cr | ₹51 Cr | ₹25 Cr |
Profit After Tax | ₹64 Cr | ₹63 Cr | ₹65 Cr | ₹47 Cr | ₹41 Cr | ₹44 Cr | ₹35 Cr | ₹23 Cr |
EPS | ₹10.54 | ₹10.51 | ₹10.93 | ₹7.87 | ₹6.95 | ₹7.33 | ₹5.88 | ₹3.79 |
Industry Peers & Returns | 1W | 1M | 1Y |
DODLA DAIRY | -9.6% | -9.7% | 13.2% |
NESTLE INDIA | -2% | 6.3% | -6.8% |
VARUN BEVERAGES | -2.1% | -1.3% | -8.3% |
BRITANNIA INDUSTRIES | -0.3% | 12.3% | 12.8% |
MARICO | -0.4% | 11% | 39.5% |
JUBILANT FOODWORKS | -0.1% | 8.3% | 61.3% |
HATSUN AGRO PRODUCT | -3.5% | -6.7% | -18% |
DEVYANI INTERNATIONAL | -0.5% | 20.2% | 4.9% |
BIKAJI FOODS INTERNATIONAL | -6.5% | 6.3% | 33.8% |
DODLA DAIRY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -9.66 % |
Y-o-Y | 20.67 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹901 Cr | -9.66 | |
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 | - |
DODLA DAIRY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.34 % |
Y-o-Y | 15.81 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹96 Cr | -0.34 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 10.26 % |
Y-o-Y | -4.06 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 10.64% | 10.26 | |
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% | - |
DODLA DAIRY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 0.30 % |
Y-o-Y | 53.79 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹64 Cr | 0.30 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 11.02 % |
Y-o-Y | 27.49 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 7.05 % | 11.02 | |
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 % | - |
DODLA DAIRY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 0.29 % |
Y-o-Y | 51.65 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹10.54 | 0.29 | |
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 | - |
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