Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,720.00
3,125.00
2,812.00
2,243.00
1,944.00
2,139.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,720.00
3,125.00
2,812.00
2,243.00
1,944.00
2,139.00
Expenditure (Ex Depriciation)
Stock Adjustments
231.00
-300.00
22.00
-1.00
-15.00
57.00
Raw Materials Consumed
2,467.00
2,582.00
2,117.00
1,627.00
1,366.00
1,583.00
Power & Fuel Cost
63.00
62.00
48.00
40.00
36.00
37.00
Employee Cost
159.00
136.00
119.00
102.00
89.00
91.00
Operating Expenses
46.00
36.00
37.00
31.00
24.00
67.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
290.00
252.00
215.00
185.00
153.00
111.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
13.00
14.00
9.00
8.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,338.00
2,836.00
2,619.00
2,031.00
1,700.00
1,997.00
Operating Profit (PBDIT) excl Other Income
381.00
289.00
192.00
211.00
243.00
141.00
Other Income
53.00
27.00
22.00
13.00
6.00
6.00
Operating Profit (PBDIT)
434.00
316.00
215.00
225.00
249.00
148.00
Interest
4.00
2.00
2.00
7.00
12.00
17.00
Profit before Depriciation and Tax
430.00
313.00
213.00
217.00
236.00
131.00
Depreciation
74.00
70.00
61.00
52.00
50.00
49.00
Profit Before Taxation & Exceptional Items
355.00
243.00
151.00
165.00
186.00
81.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
355.00
243.00
151.00
165.00
186.00
81.00
Provision for Tax
95.00
77.00
29.00
32.00
60.00
32.00
Profit After Tax
259.00
166.00
122.00
132.00
125.00
49.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
865.00
698.00
575.00
438.00
315.00
295.00
Profit Available for appropriations
1,124.00
865.00
698.00
571.00
441.00
345.00
Appropriations
1,124.00
865.00
698.00
571.00
441.00
345.00
Equity Dividend (%)
50.00%
0.00%
0.00%
0.00%
0.00%
52.00%
Earnings Per Share
43.27
28.03
20.55
22.43
22.48
8.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.02% vs 11.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.80% vs 50.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 46.41% vs 34.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 55.89% vs 36.35% in Mar 2024
Compare Profit and Loss Results of Dodla Dairy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,720.00
770.00
2,950.00
383.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,720.00
770.00
2,950.00
383.12%
Expenditure (Ex Depriciation)
Stock Adjustments
231.00
24.00
207.00
862.50%
Raw Materials Consumed
2,467.00
373.00
2,094.00
561.39%
Power & Fuel Cost
63.00
29.00
34.00
117.24%
Employee Cost
159.00
49.00
110.00
224.49%
Operating Expenses
46.00
30.00
16.00
53.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
290.00
39.00
251.00
643.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
5.00
12.00
240.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,338.00
584.00
2,754.00
471.58%
Operating Profit (PBDIT) excl Other Income
381.00
186.00
195.00
104.84%
Other Income
53.00
21.00
32.00
152.38%
Operating Profit (PBDIT)
434.00
207.00
227.00
109.66%
Interest
4.00
39.00
-35.00
-89.74%
Profit before Depriciation and Tax
430.00
168.00
262.00
155.95%
Depreciation
74.00
22.00
52.00
236.36%
Profit Before Taxation & Exceptional Items
355.00
146.00
209.00
143.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
355.00
146.00
209.00
143.15%
Provision for Tax
95.00
36.00
59.00
163.89%
Profit After Tax
259.00
109.00
150.00
137.61%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
865.00
168.00
697.00
414.88%
Profit Available for appropriations
1,124.00
278.00
846.00
304.32%
Appropriations
1,124.00
278.00
846.00
304.32%
Equity Dividend (%)
50%
30%
20.00
Earnings Per Share
43.27
18.42
24.85
134.91%
Profit And Loss - Net Sales
Net Sales 3,720.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.02% vs 11.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 381.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.80% vs 50.50% in Mar 2024
Profit And Loss - Interest
Interest 4.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.41% vs 34.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 259.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.89% vs 36.35% in Mar 2024






