Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
2,810.44
2,338.02
2,087.75
1,653.63
1,413.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,810.44
2,338.02
2,087.75
1,653.63
1,413.51
Raw Material Cost
1,853.69
1,964.38
1,545.46
1,198.90
995.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
182.82
-251.84
26.04
-11.78
-40.75
Employee Cost
119.30
102.34
89.25
76.38
66.57
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
357.34
309.73
269.39
226.31
185.49
Total Expenditure (Excl Depreciation)
2,513.15
2,124.61
1,930.15
1,489.81
1,207.01
Operating Profit (PBDIT) excl Other Income
297.29
213.41
157.60
163.82
206.50
Other Income
27.50
19.61
16.64
9.44
3.52
Operating Profit (PBDIT)
324.79
233.02
174.24
173.26
210.02
Interest
2.84
1.64
0.89
6.23
9.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
321.95
231.38
173.35
167.03
200.34
Depreciation
56.47
51.74
46.51
39.19
38.22
Profit Before Tax
265.49
179.65
126.85
127.85
162.13
Tax
73.53
59.75
27.10
35.52
45.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
191.97
119.90
99.76
92.33
116.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
191.97
119.90
99.76
92.33
116.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
191.97
119.90
99.76
92.33
116.39
Equity Capital
60.33
59.49
59.49
59.49
55.67
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
10.54
6.88
5.9
4.48
7.47
Operating Profit Margin (Excl OI)
10.58%
9.13%
7.55%
9.91%
14.61%
Gross Profit Margin
11.46%
9.9%
8.3%
10.1%
14.17%
PAT Margin
6.83%
5.13%
4.78%
5.58%
8.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 20.21% vs 11.99% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 60.11% vs 20.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 39.30% vs 35.41% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 73.17% vs 84.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Dodla Dairy With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
2,810.44
10,766.34
-7,955.90
-73.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,810.44
10,766.34
-7,955.90
-73.90%
Raw Material Cost
1,853.69
4,286.00
-2,432.31
-56.75%
Purchase of Finished goods
0.00
627.88
-627.88
-100.00%
(Increase) / Decrease In Stocks
182.82
-86.69
269.51
310.89%
Employee Cost
119.30
886.31
-767.01
-86.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,059.14
-1,059.14
-100.00%
Other Expenses
357.34
1,753.69
-1,396.35
-79.62%
Total Expenditure (Excl Depreciation)
2,513.15
8,526.33
-6,013.18
-70.52%
Operating Profit (PBDIT) excl Other Income
297.29
2,240.01
-1,942.72
-86.73%
Other Income
27.50
246.20
-218.70
-88.83%
Operating Profit (PBDIT)
324.79
2,486.21
-2,161.42
-86.94%
Interest
2.84
260.55
-257.71
-98.91%
Exceptional Items
0.00
-31.82
31.82
100.00%
Gross Profit (PBDT)
321.95
2,193.84
-1,871.89
-85.32%
Depreciation
56.47
161.45
-104.98
-65.02%
Profit Before Tax
265.49
2,032.39
-1,766.90
-86.94%
Tax
73.53
592.08
-518.55
-87.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
191.97
1,440.31
-1,248.34
-86.67%
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
191.97
1,440.31
-1,248.34
-86.67%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
191.97
1,440.31
-1,248.34
-86.67%
Equity Capital
60.33
102.30
-41.97
-41.03%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
11.46%
20.38%
0.00
-8.92%
PAT Margin
6.83%
13.38%
0.00
-6.55%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 2,810.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.21% vs 11.99% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 191.97 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 60.11% vs 20.19% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 297.29 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 39.30% vs 35.41% in Dec 2023
Nine Monthly - Interest
Interest 2.84 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 73.17% vs 84.27% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.58%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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