Dodla Dairy Ltd
NSE:DODLA
Income Statement
Earnings Waterfall
Dodla Dairy Ltd
Revenue
|
30.6B
INR
|
Cost of Revenue
|
-22.8B
INR
|
Gross Profit
|
7.8B
INR
|
Operating Expenses
|
-6B
INR
|
Operating Income
|
1.8B
INR
|
Other Expenses
|
-382.5m
INR
|
Net Income
|
1.4B
INR
|
Income Statement
Dodla Dairy Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
Depreciation & Amortization |
(636)
|
(513)
|
(517)
|
(524)
|
(545)
|
(570)
|
(597)
|
(612)
|
(627)
|
(643)
|
(665)
|
|
Other Operating Expenses |
(739)
|
(1 498)
|
(2 269)
|
(59)
|
(2 512)
|
(2 625)
|
(2 706)
|
(76)
|
(3 672)
|
(3 790)
|
(4 010)
|
|
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%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(112)
|
(93)
|
(77)
|
32
|
2
|
40
|
40
|
138
|
(13)
|
(14)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
42
|
68
|
98
|
24
|
109
|
135
|
163
|
38
|
258
|
267
|
259
|
|
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%
|
|
Net Income | ||||||||||||
Tax Provision |
(621)
|
(495)
|
(500)
|
(327)
|
(402)
|
(311)
|
(243)
|
(296)
|
(360)
|
(425)
|
(622)
|
|
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
|
|
Income to Minority Interest |
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%
|
|
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%
|