Dodla Dairy Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 913.08 | 834.70 | 733.08 |
Operating Expense | 816.62 | 745.07 | 665.91 |
Net Profit | 59.45 | 54.22 | 37.50 |
Net Profit Margin | 6.51 | 6.50 | 5.12 |
Earning Per Share | 9.89 | 9.11 | 6.30 |
EBIDTA | 97.46 | 90.29 | 66.89 |
Effective Tax Rate | 22.13 | 21.90 | 18.31 |
Particulars | Sep 2024 |
---|---|
Revenue | 913.08 |
Operating Expense | 816.62 |
Net Profit | 59.45 |
Net Profit Margin | 6.51 |
Earning Per Share | 9.89 |
EBIDTA | 97.46 |
Effective Tax Rate | 22.13 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 2,906.90 | 2,584.12 | 2,096.48 |
Operating Expenses Annual | 2,660.77 | 2,434.30 | 1,910.32 |
Operating Profit Annual | 271.47 | 173.75 | 218.69 |
Interest Annual | 1.36 | 1.20 | 6.49 |
Depreciation | 59.80 | 53.63 | 46.71 |
Net Profit Annual | 153.88 | 94.99 | 136.62 |
Tax Annual | 51.96 | 19.94 | 26.72 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 2,906.90 |
Operating Expenses Annual | 2,660.77 |
Operating Profit Annual | 271.47 |
Interest Annual | 1.36 |
Depreciation | 59.80 |
Net Profit Annual | 153.88 |
Tax Annual | 51.96 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 26.12 | 55.33 | 88.20 |
Cash Flow from Operations | -14.94 | 139.87 | 144.86 |
Cash Flow from Investing | 31.61 | -165.75 | -128.95 |
Cash Flow from Financing | -3.45 | -3.33 | -48.78 |
Cash Flow at the End | 39.33 | 26.12 | 55.33 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 26.12 |
Cash Flow from Operations | -14.94 |
Cash Flow from Investing | 31.61 |
Cash Flow from Financing | -3.45 |
Cash Flow at the End | 39.33 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 9.35 | 6.75 | 10.47 |
PBIT Margin (%) | 7.14 | 4.52 | 8.14 |
PBT Margin (%) | 2.62 | 2.20 | 7.03 |
Net PROFIT Margin (%) | 5.29 | 3.68 | 6.52 |
Return On Networth / Equity (%) | 16.03 | 11.37 | 19.63 |
Return On Networth /Employed (%) | 21.04 | 13.57 | 22.35 |
Return On Assets (%) | 15.62 | 11.03 | 17.92 |
Total Debt / Equity (X) | 0.01 | 0.02 | 0.08 |
Asset Turnover Ratio (%) | 2.95 | 3 | 2.75 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 9.35 |
PBIT Margin (%) | 7.14 |
PBT Margin (%) | 2.62 |
Net PROFIT Margin (%) | 5.29 |
Return On Networth / Equity (%) | 16.03 |
Return On Networth /Employed (%) | 21.04 |
Return On Assets (%) | 15.62 |
Total Debt / Equity (X) | 0.01 |
Asset Turnover Ratio (%) | 2.95 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 577.25 | 561.05 | 508.16 |
Total Current Assets Annual | 604.49 | 351.88 | 317.05 |
Non Current Assets Annual | 697.93 | 761.80 | 688.05 |
Total Shareholders Funds Annual | 1,036.51 | 883.13 | 787.39 |
Total Assets Annual | 1,302.42 | 1,113.68 | 1,005.10 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 577.25 |
Total Current Assets Annual | 604.49 |
Non Current Assets Annual | 697.93 |
Total Shareholders Funds Annual | 1,036.51 |
Total Assets Annual | 1,302.42 |
EPS (INR)
Expected
10.51
Reported
10.54
Surprise
0.29%
Jun 2024
EPS beaten by 0.29%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%