Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,125.00
3,720.00
3,125.00
2,812.00
2,243.00
1,944.00
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
4,125.00
3,720.00
3,125.00
2,812.00
2,243.00
1,944.00
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
231.00
-300.00
22.00
-1.00
-15.00
Raw Materials Consumed
3,028.00
2,467.00
2,582.00
2,117.00
1,627.00
1,366.00
Power & Fuel Cost
67.00
63.00
62.00
48.00
40.00
36.00
Employee Cost
200.00
159.00
136.00
119.00
102.00
89.00
Operating Expenses
52.00
46.00
36.00
37.00
31.00
24.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
335.00
290.00
252.00
215.00
185.00
153.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
17.00
13.00
14.00
9.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,815.00
3,338.00
2,836.00
2,619.00
2,031.00
1,700.00
Operating Profit (PBDIT) excl Other Income
309.00
381.00
289.00
192.00
211.00
243.00
Other Income
60.00
53.00
27.00
22.00
13.00
6.00
Operating Profit (PBDIT)
369.00
434.00
316.00
215.00
225.00
249.00
Interest
4.00
4.00
2.00
2.00
7.00
12.00
Profit before Depriciation and Tax
365.00
430.00
313.00
213.00
217.00
236.00
Depreciation
82.00
74.00
70.00
61.00
52.00
50.00
Profit Before Taxation & Exceptional Items
283.00
355.00
243.00
151.00
165.00
186.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
280.00
355.00
243.00
151.00
165.00
186.00
Provision for Tax
13.00
95.00
77.00
29.00
32.00
60.00
Profit After Tax
266.00
259.00
166.00
122.00
132.00
125.00
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
1,105.00
865.00
698.00
575.00
438.00
315.00
Profit Available for appropriations
1,372.00
1,124.00
865.00
698.00
571.00
441.00
Appropriations
1,372.00
1,124.00
865.00
698.00
571.00
441.00
Equity Dividend (%)
50.00%
50.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
44.26
43.27
28.03
20.55
22.43
22.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.89% vs 19.02% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -18.91% vs 31.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.33% vs 46.41% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 2.72% vs 55.89% in Mar 2025
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
4,125.00
2,846.00
1,279.00
44.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,125.00
2,846.00
1,279.00
44.94%
Expenditure (Ex Depriciation)
Stock Adjustments
42.00
-17.00
59.00
347.06%
Raw Materials Consumed
3,028.00
1,436.00
1,592.00
110.86%
Power & Fuel Cost
67.00
33.00
34.00
103.03%
Employee Cost
200.00
325.00
-125.00
-38.46%
Operating Expenses
52.00
24.00
28.00
116.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
335.00
417.00
-82.00
-19.66%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
83.00
-66.00
-79.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,815.00
2,347.00
1,468.00
62.55%
Operating Profit (PBDIT) excl Other Income
309.00
499.00
-190.00
-38.08%
Other Income
60.00
55.00
5.00
9.09%
Operating Profit (PBDIT)
369.00
555.00
-186.00
-33.51%
Interest
4.00
5.00
-1.00
-20.00%
Profit before Depriciation and Tax
365.00
549.00
-184.00
-33.52%
Depreciation
82.00
56.00
26.00
46.43%
Profit Before Taxation & Exceptional Items
283.00
493.00
-210.00
-42.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
280.00
488.00
-208.00
-42.62%
Provision for Tax
13.00
118.00
-105.00
-88.98%
Profit After Tax
266.00
370.00
-104.00
-28.11%
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
1,105.00
1,208.00
-103.00
-8.53%
Profit Available for appropriations
1,372.00
1,578.00
-206.00
-13.05%
Appropriations
1,372.00
1,578.00
-206.00
-13.05%
Equity Dividend (%)
50%
350%
-300.00
Earnings Per Share
44.26
10.09
34.17
338.65%
Profit And Loss - Net Sales
Net Sales 4,125.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.89% vs 19.02% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 309.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.91% vs 31.80% in Mar 2025
Profit And Loss - Interest
Interest 4.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.33% vs 46.41% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 267.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.72% vs 55.89% in Mar 2025
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