Dodla Dairy Ltd — Profit & Loss Statement

₹971.10

-4.48%

Dodla Dairy Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	9.96 Cr	2.59 Cr	1.19 Cr	0.67 Cr
Tax Rate For Calcs	0.27	0.32	0.20	0.20
Normalized EBITDA	395.70 Cr	307.82 Cr	208.20 Cr	218.62 Cr
EBITDA	432.78 Cr	316.03 Cr	214.27 Cr	221.99 Cr
Total Unusual Items	37.08 Cr	8.21 Cr	6.08 Cr	3.37 Cr
Total Unusual Items Excluding Goodwill	37.08 Cr	8.21 Cr	6.08 Cr	3.37 Cr
Net Income From Continuing Operation Net Minority Interest	259.93 Cr	166.74 Cr	122.28 Cr	132.81 Cr
Reconciled Depreciation	74.63 Cr	70.07 Cr	61.23 Cr	52.35 Cr
Reconciled Cost Of Revenue	2.74K Cr	2.31K Cr	2.17K Cr	1.65K Cr
EBIT	358.14 Cr	245.96 Cr	153.05 Cr	169.63 Cr
Net Interest Income	3.80 Cr	7.77 Cr	9.55 Cr	-0.53 Cr
Interest Expense	2.37 Cr	2.17 Cr	1.21 Cr	4.07 Cr
Interest Income	8.00 Cr	10.64 Cr	11.68 Cr	6.92 Cr
Normalized Income	232.81 Cr	161.11 Cr	117.40 Cr	130.11 Cr
Net Income From Continuing And Discontinued Operation	259.93 Cr	166.74 Cr	122.28 Cr	132.81 Cr
Total Expenses	3.41K Cr	2.90K Cr	2.67K Cr	2.08K Cr
Rent Expense Supplemental	13.93 Cr	10.55 Cr	7.87 Cr	6.95 Cr
Diluted Average Shares	6.01 Cr	6.01 Cr	6.00 Cr	5.97 Cr
Basic Average Shares	6.01 Cr	5.95 Cr	5.95 Cr	5.92 Cr
Diluted EPS	43.27	27.75	20.39	22.24
Basic EPS	43.27	28.03	20.55	22.43
Diluted NI Availto Com Stockholders	259.93 Cr	166.74 Cr	122.28 Cr	132.81 Cr
Net Income Common Stockholders	259.93 Cr	166.74 Cr	122.28 Cr	132.81 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	259.93 Cr	166.74 Cr	122.28 Cr	132.81 Cr
Minority Interests	0.00	0.00	0.00	0.00
Net Income Including Noncontrolling Interests	259.93 Cr	166.74 Cr	122.28 Cr	132.81 Cr
Net Income Continuous Operations	259.93 Cr	166.74 Cr	122.28 Cr	132.81 Cr
Tax Provision	95.85 Cr	77.06 Cr	29.55 Cr	32.75 Cr
Pretax Income	355.78 Cr	243.79 Cr	151.84 Cr	165.56 Cr
Other Non Operating Income Expenses	6.76 Cr	4.58 Cr	3.47 Cr	2.12 Cr
Special Income Charges	8.94 Cr	-1.22 Cr	-0.86 Cr	-0.81 Cr
Other Special Charges	-8.89 Cr	0.96 Cr	0.50 Cr	0.56 Cr
Write Off	-0.05 Cr	0.26 Cr	0.35 Cr	0.24 Cr
Net Non Operating Interest Income Expense	3.80 Cr	7.77 Cr	9.55 Cr	-0.53 Cr
Total Other Finance Cost	1.84 Cr	0.70 Cr	0.92 Cr	3.37 Cr
Interest Expense Non Operating	2.37 Cr	2.17 Cr	1.21 Cr	4.07 Cr
Interest Income Non Operating	8.00 Cr	10.64 Cr	11.68 Cr	6.92 Cr
Operating Income	309.52 Cr	220.88 Cr	136.36 Cr	161.97 Cr
Operating Expense	671.62 Cr	588.26 Cr	500.59 Cr	427.72 Cr
Other Operating Expenses	114.46 Cr	99.96 Cr	85.52 Cr	70.54 Cr
Depreciation And Amortization In Income Statement	74.63 Cr	70.07 Cr	61.23 Cr	52.35 Cr
Amortization	4.75 Cr	4.51 Cr	3.93 Cr	2.27 Cr
Depreciation Income Statement	69.88 Cr	65.56 Cr	57.29 Cr	50.08 Cr
Selling General And Administration	310.79 Cr	273.53 Cr	228.76 Cr	196.90 Cr
Selling And Marketing Expense	290.39 Cr	252.52 Cr	215.79 Cr	185.12 Cr
General And Administrative Expense	20.39 Cr	21.02 Cr	12.97 Cr	11.77 Cr
Rent And Landing Fees	13.93 Cr	10.55 Cr	7.87 Cr	6.95 Cr
Gross Profit	981.14 Cr	809.15 Cr	636.95 Cr	589.69 Cr
Cost Of Revenue	2.74K Cr	2.31K Cr	2.17K Cr	1.65K Cr
Total Revenue	3.72K Cr	3.12K Cr	2.81K Cr	2.24K Cr
Operating Revenue	3.72K Cr	3.12K Cr	2.81K Cr	2.24K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.