Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
6,377.70
6,334.31
5,808.92
5,429.12
4,496.02
4,485.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,377.70
6,334.31
5,808.92
5,429.12
4,496.02
4,485.26
Raw Material Cost
2,702.19
2,696.88
2,690.55
2,366.58
1,779.99
1,942.68
Purchase of Finished goods
663.56
607.90
541.88
447.58
459.40
361.68
(Increase) / Decrease In Stocks
-82.79
22.61
-72.95
-17.31
-1.96
-68.17
Employee Cost
661.71
612.73
557.45
527.86
491.06
472.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
461.52
420.87
309.00
390.54
347.81
346.32
Other Expenses
763.93
707.72
638.59
541.13
433.70
482.65
Total Expenditure (Excl Depreciation)
5,170.12
5,068.71
4,664.52
4,256.38
3,510.00
3,538.09
Operating Profit (PBDIT) excl Other Income
1,207.58
1,265.60
1,144.40
1,172.74
986.02
947.17
Other Income
280.92
226.19
223.83
197.28
159.38
155.06
Operating Profit (PBDIT)
1,488.50
1,491.79
1,368.23
1,370.02
1,145.40
1,102.23
Interest
80.05
52.45
27.21
15.77
15.32
30.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-60.00
Gross Profit (PBDT)
1,408.45
1,439.34
1,341.02
1,354.25
1,130.08
1,011.74
Depreciation
220.09
194.96
138.07
124.64
116.37
107.22
Profit Before Tax
1,188.36
1,244.38
1,202.95
1,229.61
1,013.71
904.52
Tax
276.53
281.02
270.35
285.51
189.23
137.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
911.83
963.36
932.60
944.10
824.48
766.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
911.83
963.36
932.60
944.10
824.48
766.92
Share in Profit of Associates
0.04
0.29
-0.68
-0.49
-0.32
0.53
Minority Interest
13.25
15.28
-1.54
-1.93
-0.70
-1.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
925.12
978.93
930.38
941.68
823.46
766.09
Equity Capital
177.23
177.20
177.18
176.79
176.74
176.71
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.22
5.52
5.25
5.33
4.66
4.34
Diluted Earnings per share
5.21
5.51
5.24
5.31
4.65
4.32
Operating Profit Margin (Excl OI)
18.93%
19.98%
19.7%
21.6%
21.93%
21.12%
Gross Profit Margin
22.08%
22.72%
23.09%
24.94%
25.14%
22.56%
PAT Margin
14.3%
15.21%
16.04%
17.38%
18.33%
17.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 0.68% vs 9.04% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -5.50% vs 5.22% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -4.58% vs 10.59% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 52.62% vs 92.76% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Dabur India With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
6,377.70
6,997.91
-620.21
-8.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,377.70
6,997.91
-620.21
-8.86%
Raw Material Cost
2,702.19
2,817.17
-114.98
-4.08%
Purchase of Finished goods
663.56
434.50
229.06
52.72%
(Increase) / Decrease In Stocks
-82.79
-152.68
69.89
45.78%
Employee Cost
661.71
590.19
71.52
12.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
461.52
694.77
-233.25
-33.57%
Other Expenses
763.93
1,129.89
-365.96
-32.39%
Total Expenditure (Excl Depreciation)
5,170.12
5,513.84
-343.72
-6.23%
Operating Profit (PBDIT) excl Other Income
1,207.58
1,484.07
-276.49
-18.63%
Other Income
280.92
163.10
117.82
72.24%
Operating Profit (PBDIT)
1,488.50
1,647.17
-158.67
-9.63%
Interest
80.05
170.84
-90.79
-53.14%
Exceptional Items
0.00
-26.08
26.08
100.00%
Gross Profit (PBDT)
1,408.45
1,450.25
-41.80
-2.88%
Depreciation
220.09
99.56
120.53
121.06%
Profit Before Tax
1,188.36
1,350.69
-162.33
-12.02%
Tax
276.53
408.69
-132.16
-32.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
911.83
942.00
-30.17
-3.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
911.83
942.00
-30.17
-3.20%
Share in Profit of Associates
0.04
0.00
0.04
Minority Interest
13.25
0.00
13.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
925.12
942.00
-16.88
-1.79%
Equity Capital
177.23
102.29
74.94
73.26%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.22
9.21
-3.99
-43.32%
Diluted Earnings per share
5.21
9.20
-3.99
-43.37%
Operating Profit Margin (Excl OI)
18.93%
21.33%
0.00
-2.40%
Gross Profit Margin
22.08%
20.84%
0.00
1.24%
PAT Margin
14.30%
13.54%
0.00
0.76%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 6,377.70 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.68% vs 9.04% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 925.12 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.50% vs 5.22% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,207.58 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -4.58% vs 10.59% in Sep 2023
Half Yearly - Interest
Interest 80.05 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 52.62% vs 92.76% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.93%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023