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Dodla Dairy - Quaterly Results

22 Oct 2021 Evaluate
The Revenue for the quarter ended  September 2021 of Rs. 5357.95 millions grew by 22.33 % from Rs. 4379.81 millions.Net profit declined -22.19% to Rs. 318.85 millions from Rs. 409.76 millions.Operating profit for the quarter ended September 2021 decreased to 613.30 millions as compared to 729.32 millions of corresponding quarter ended September 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 5357.95 4379.81 22.33 10239.10 8635.20 18.57 18369.04 19876.16 -7.58
Other Income 36.29 14.49 150.45 65.67 28.13 133.45 77.88 123.61 -37.00
PBIDT 613.30 729.32 -15.91 1098.60 1243.27 -11.64 2246.81 1103.07 103.69
Interest 36.88 31.17 18.32 59.20 69.64 -14.99 118.53 161.03 -26.39
PBDT 576.42 698.15 -17.44 1039.40 1173.63 -11.44 2128.28 942.04 125.92
Depreciation 122.31 119.32 2.51 242.15 237.20 2.09 473.50 463.35 2.19
PBT 454.11 578.83 -21.55 797.25 936.43 -14.86 1654.78 478.69 245.69
TAX 135.26 169.07 -20.00 240.88 269.79 -10.72 570.84 193.98 194.28
Deferred Tax 2.72 3.83 -28.98 5.04 7.55 -33.25 67.82 74.51 -8.98
PAT 318.85 409.76 -22.19 556.37 666.64 -16.54 1083.94 284.71 280.72
Equity 594.93 556.72 6.86 594.93 556.72 6.86 583.25 556.72 4.77
PBIDTM(%) 11.45 16.65 -31.26 10.73 14.40 -25.48 12.23 5.55 120.40
Peers
Company Name CMP
Nestle India 1170.00
Varun Beverages 395.10
Britannia Industries 4620.00
LT Foods 379.45
Hatsun Agro Product 996.20
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