Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,355.25
3,028.59
3,349.11
2,814.64
3,255.06
3,203.84
3,130.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,355.25
3,028.59
3,349.11
2,814.64
3,255.06
3,203.84
3,130.47
Raw Material Cost
1,220.17
1,343.73
1,358.46
1,219.62
1,270.40
1,351.51
1,345.37
Purchase of Finished goods
404.46
416.58
246.98
280.40
322.81
374.00
233.90
(Increase) / Decrease In Stocks
118.21
-226.00
143.21
-53.26
79.60
-69.84
92.45
Employee Cost
335.16
338.79
322.92
316.23
310.60
315.49
297.24
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
226.72
225.63
235.89
183.65
244.54
216.53
204.34
Other Expenses
368.64
377.31
386.62
401.19
359.29
355.28
352.44
Total Expenditure (Excl Depreciation)
2,673.36
2,476.04
2,694.08
2,347.83
2,587.24
2,542.97
2,525.74
Operating Profit (PBDIT) excl Other Income
681.89
552.55
655.03
466.81
667.82
660.87
604.73
Other Income
128.03
151.52
129.40
128.85
127.37
116.41
109.78
Operating Profit (PBDIT)
809.92
704.07
784.43
595.66
795.19
777.28
714.51
Interest
44.20
47.39
32.66
35.24
36.49
28.14
24.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
765.72
656.68
751.77
560.42
758.70
749.14
690.20
Depreciation
108.64
110.97
109.12
107.36
96.89
98.32
96.64
Profit Before Tax
657.58
545.95
642.45
452.66
661.41
651.31
593.36
Tax
141.76
128.43
148.10
111.44
154.97
144.27
136.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
515.32
417.28
494.55
341.62
506.84
506.55
456.81
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
515.32
417.28
494.55
341.62
506.84
506.55
456.81
Share in Profit of Associates
0.50
0.24
-0.20
-0.40
-0.40
0.49
-0.20
Minority Interest
-6.56
-7.48
-5.77
-8.31
-7.78
-8.01
-7.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
522.38
425.00
500.12
349.53
514.22
515.05
463.88
Equity Capital
177.23
177.23
177.23
177.20
177.20
177.20
177.20
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
9,310.26
0.00
Earnings per share (EPS)
2.95
2.4
2.82
1.97
2.9
2.91
2.62
Diluted Earnings per share
2.94
2.39
2.82
1.97
2.9
2.9
2.61
Operating Profit Margin (Excl OI)
20.32%
18.24%
19.56%
16.59%
20.52%
20.63%
19.32%
Gross Profit Margin
22.82%
21.68%
22.45%
19.91%
23.31%
23.38%
22.05%
PAT Margin
15.37%
13.79%
14.76%
12.12%
15.56%
15.83%
14.59%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 10.79% vs -9.57% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 22.91% vs -15.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 23.41% vs -15.65% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -6.73% vs 45.10% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Dabur India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,355.25
3,768.43
-413.18
-10.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,355.25
3,768.43
-413.18
-10.96%
Raw Material Cost
1,220.17
1,468.83
-248.66
-16.93%
Purchase of Finished goods
404.46
193.38
211.08
109.15%
(Increase) / Decrease In Stocks
118.21
65.99
52.22
79.13%
Employee Cost
335.16
296.12
39.04
13.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
226.72
364.37
-137.65
-37.78%
Other Expenses
368.64
623.80
-255.16
-40.90%
Total Expenditure (Excl Depreciation)
2,673.36
3,012.49
-339.13
-11.26%
Operating Profit (PBDIT) excl Other Income
681.89
755.94
-74.05
-9.80%
Other Income
128.03
83.10
44.93
54.07%
Operating Profit (PBDIT)
809.92
839.04
-29.12
-3.47%
Interest
44.20
89.71
-45.51
-50.73%
Exceptional Items
0.00
-5.74
5.74
100.00%
Gross Profit (PBDT)
765.72
743.59
22.13
2.98%
Depreciation
108.64
61.89
46.75
75.54%
Profit Before Tax
657.58
681.70
-24.12
-3.54%
Tax
141.76
183.39
-41.63
-22.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
515.32
498.31
17.01
3.41%
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
515.32
498.31
17.01
3.41%
Share in Profit of Associates
0.50
0.00
0.50
Minority Interest
-6.56
0.00
-6.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
522.38
498.31
24.07
4.83%
Equity Capital
177.23
102.30
74.93
73.25%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.95
4.87
-1.92
-39.43%
Diluted Earnings per share
2.94
4.87
-1.93
-39.63%
Operating Profit Margin (Excl OI)
20.32%
20.16%
0.00
0.16%
Gross Profit Margin
22.82%
19.83%
0.00
2.99%
PAT Margin
15.37%
13.29%
0.00
2.08%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,355.25 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.79% vs -9.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.08% vs 6.96% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 522.38 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 22.91% vs -15.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 1.59% vs 8.04% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 681.89 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 23.41% vs -15.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.11% vs 9.50% in Dec 2023
Quarterly - Interest
Interest 44.20 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -6.73% vs 45.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.13% vs 92.97% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.32%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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