Dodla Dairy Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 832.28 | 832.12 | 913.08 |
| Operating Expense | 740.77 | 719.92 | 816.62 |
| Net Profit | 56.70 | 76.61 | 59.45 |
| Net Profit Margin | 6.81 | 9.21 | 6.51 |
| Earning Per Share | 9.40 | 12.70 | 9.89 |
| EBIDTA | 86.69 | 112.43 | 97.46 |
| Effective Tax Rate | 15.42 | 17.17 | 22.13 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 832.28 |
| Operating Expense | 740.77 |
| Net Profit | 56.70 |
| Net Profit Margin | 6.81 |
| Earning Per Share | 9.40 |
| EBIDTA | 86.69 |
| Effective Tax Rate | 15.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 3,341.53 | 2,906.90 | 2,584.12 |
| Operating Expenses Annual | 3,022.37 | 2,660.77 | 2,434.30 |
| Operating Profit Annual | 389.80 | 271.47 | 173.75 |
| Interest Annual | 1.17 | 1.36 | 1.20 |
| Depreciation | 59.65 | 59.80 | 53.63 |
| Net Profit Annual | 246.98 | 153.88 | 94.99 |
| Tax Annual | 77.29 | 51.96 | 19.94 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 3,341.53 |
| Operating Expenses Annual | 3,022.37 |
| Operating Profit Annual | 389.80 |
| Interest Annual | 1.17 |
| Depreciation | 59.65 |
| Net Profit Annual | 246.98 |
| Tax Annual | 77.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 39.33 | 26.12 | 55.33 |
| Cash Flow from Operations | 478.92 | -14.94 | 139.87 |
| Cash Flow from Investing | -469.64 | 31.61 | -165.75 |
| Cash Flow from Financing | -3.51 | -3.45 | -3.33 |
| Cash Flow at the End | 45.11 | 39.33 | 26.12 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 39.33 |
| Cash Flow from Operations | 478.92 |
| Cash Flow from Investing | -469.64 |
| Cash Flow from Financing | -3.51 |
| Cash Flow at the End | 45.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 11.67 | 9.35 | 6.75 |
| PBIT Margin (%) | 9.74 | 7.14 | 4.52 |
| PBT Margin (%) | 2.30 | 2.62 | 2.20 |
| Net PROFIT Margin (%) | 7.39 | 5.29 | 3.68 |
| Return On Networth / Equity (%) | 21.30 | 16.03 | 11.37 |
| Return On Networth /Employed (%) | 27.44 | 21.04 | 13.57 |
| Return On Assets (%) | 20.84 | 15.62 | 11.03 |
| Total Debt / Equity (X) | 0.01 | 0.01 | 0.02 |
| Asset Turnover Ratio (%) | 2.82 | 2.95 | 3 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 11.67 |
| PBIT Margin (%) | 9.74 |
| PBT Margin (%) | 2.30 |
| Net PROFIT Margin (%) | 7.39 |
| Return On Networth / Equity (%) | 21.30 |
| Return On Networth /Employed (%) | 27.44 |
| Return On Assets (%) | 20.84 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 2.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 598.18 | 577.25 | 561.05 |
| Total Current Assets Annual | 817.75 | 604.49 | 351.88 |
| Non Current Assets Annual | 717.62 | 697.93 | 761.80 |
| Total Shareholders Funds Annual | 1,282.23 | 1,036.51 | 883.13 |
| Total Assets Annual | 1,535.37 | 1,302.42 | 1,113.68 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 598.18 |
| Total Current Assets Annual | 817.75 |
| Non Current Assets Annual | 717.62 |
| Total Shareholders Funds Annual | 1,282.23 |
| Total Assets Annual | 1,535.37 |
EPS (INR)
Expected
11.27
Reported
11.27
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.29%
