Dodla Dairy Ltd
NSE:DODLA
Dodla Dairy Ltd
NSE:DODLA
Price:
1 127.8
INR
-3.4%
Market Cap:
₹68B
Income Statement
Earnings Waterfall
Dodla Dairy Ltd
Dodla Dairy Ltd
Income Statement
Dodla Dairy Ltd
Dodla Dairy Ltd
Currency: INR
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
41
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
24 561
N/A
|
21 061
-14%
|
21 841
+4%
|
22 434
+3%
|
24 483
+9%
|
25 772
+5%
|
26 775
+4%
|
28 120
+5%
|
29 185
+4%
|
29 909
+2%
|
30 623
+2%
|
31 255
+2%
|
32 136
+3%
|
34 435
+7%
|
35 979
+4%
|
37 201
+3%
|
38 153
+3%
|
38 365
+1%
|
39 604
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(17 731)
|
(15 281)
|
(15 969)
|
(16 913)
|
(18 095)
|
(19 260)
|
(20 106)
|
(22 199)
|
(22 190)
|
(22 638)
|
(22 819)
|
(23 747)
|
(22 999)
|
(24 816)
|
(26 061)
|
(27 982)
|
(28 003)
|
(27 935)
|
(29 051)
|
|
| Gross Profit |
6 829
N/A
|
5 780
-15%
|
5 872
+2%
|
5 521
-6%
|
6 388
+16%
|
6 512
+2%
|
6 669
+2%
|
5 922
-11%
|
6 995
+18%
|
7 271
+4%
|
7 804
+7%
|
7 508
-4%
|
9 137
+22%
|
9 619
+5%
|
9 918
+3%
|
9 218
-7%
|
10 150
+10%
|
10 431
+3%
|
10 553
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(4 518)
|
(4 094)
|
(4 374)
|
(3 921)
|
(4 881)
|
(5 060)
|
(5 227)
|
(4 584)
|
(5 556)
|
(5 735)
|
(5 997)
|
(5 314)
|
(6 511)
|
(6 747)
|
(6 931)
|
(6 134)
|
(7 310)
|
(7 644)
|
(7 956)
|
|
| Selling, General & Administrative |
(3 142)
|
(2 083)
|
(1 589)
|
(3 339)
|
(1 824)
|
(1 864)
|
(1 925)
|
(3 895)
|
(1 257)
|
(1 302)
|
(1 322)
|
(4 526)
|
(1 411)
|
(1 469)
|
(1 535)
|
(5 283)
|
(1 676)
|
(1 778)
|
(1 899)
|
|
| Depreciation & Amortization |
(636)
|
(513)
|
(517)
|
(524)
|
(545)
|
(570)
|
(597)
|
(612)
|
(627)
|
(643)
|
(665)
|
(701)
|
(718)
|
(733)
|
(748)
|
(746)
|
(742)
|
(761)
|
(785)
|
|
| Other Operating Expenses |
(739)
|
(1 498)
|
(2 269)
|
(59)
|
(2 512)
|
(2 625)
|
(2 706)
|
(76)
|
(3 672)
|
(3 790)
|
(4 010)
|
(87)
|
(4 384)
|
(4 547)
|
(4 649)
|
(105)
|
(4 892)
|
(5 105)
|
(5 272)
|
|
| Operating Income |
2 312
N/A
|
1 686
-27%
|
1 498
-11%
|
1 600
+7%
|
1 507
-6%
|
1 453
-4%
|
1 442
-1%
|
1 338
-7%
|
1 439
+8%
|
1 536
+7%
|
1 807
+18%
|
2 194
+21%
|
2 626
+20%
|
2 872
+9%
|
2 987
+4%
|
3 084
+3%
|
2 840
-8%
|
2 787
-2%
|
2 597
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(112)
|
(93)
|
(77)
|
56
|
2
|
40
|
40
|
138
|
(13)
|
(14)
|
(20)
|
202
|
87
|
82
|
82
|
324
|
(33)
|
(33)
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
(57)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
42
|
68
|
98
|
(0)
|
109
|
135
|
163
|
38
|
258
|
267
|
259
|
46
|
146
|
174
|
227
|
152
|
633
|
651
|
660
|
|
| Pre-Tax Income |
2 241
N/A
|
1 661
-26%
|
1 519
-9%
|
1 656
+9%
|
1 618
-2%
|
1 628
+1%
|
1 646
+1%
|
1 518
-8%
|
1 684
+11%
|
1 789
+6%
|
2 046
+14%
|
2 438
+19%
|
2 859
+17%
|
3 129
+9%
|
3 296
+5%
|
3 558
+8%
|
3 440
-3%
|
3 404
-1%
|
3 168
-7%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(621)
|
(495)
|
(500)
|
(327)
|
(402)
|
(311)
|
(243)
|
(296)
|
(360)
|
(425)
|
(622)
|
(771)
|
(891)
|
(963)
|
(908)
|
(958)
|
(862)
|
(804)
|
(515)
|
|
| Income from Continuing Operations |
1 620
|
1 167
|
1 019
|
1 328
|
1 217
|
1 317
|
1 402
|
1 223
|
1 323
|
1 365
|
1 424
|
1 667
|
1 968
|
2 166
|
2 388
|
2 599
|
2 578
|
2 601
|
2 652
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 620
N/A
|
1 167
-28%
|
1 019
-13%
|
1 328
+30%
|
1 217
-8%
|
1 317
+8%
|
1 402
+6%
|
1 223
-13%
|
1 323
+8%
|
1 365
+3%
|
1 424
+4%
|
1 667
+17%
|
1 968
+18%
|
2 166
+10%
|
2 388
+10%
|
2 599
+9%
|
2 578
-1%
|
2 601
+1%
|
2 652
+2%
|
|
| EPS (Diluted) |
27.24
N/A
|
19.44
-29%
|
16.99
-13%
|
22.24
+31%
|
20.29
-9%
|
21.97
+8%
|
23.39
+6%
|
20.39
-13%
|
22.25
+9%
|
22.72
+2%
|
23.7
+4%
|
27.75
+17%
|
32.71
+18%
|
36.02
+10%
|
39.59
+10%
|
43.27
+9%
|
42.72
-1%
|
43.12
+1%
|
43.97
+2%
|
|
Switch to:
Switch to:
See Also
Discover More
