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Dodla Dairy - Quaterly Results

20 Jan 2022 Evaluate
The December 2021 quarter revenue stood at Rs. 5321.80 millions, up 13.76% as compared to Rs. 4678.24 millions during the corresponding quarter last year.The Company's Net profit for the December 2021 quarter have declined marginally to Rs. 249.47  millions as against Rs. 348.62 millions reported during the corresponding quarter ended.Operating profit for the quarter ended December 2021 decreased to 482.42 millions as compared to 664.69 millions of corresponding quarter ended December 2020.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202112 202012 % Var 202112 202012 % Var 202103 202003 % Var
Sales 5321.80 4678.24 13.76 15560.90 13313.44 16.88 18369.04 19876.16 -7.58
Other Income 43.41 20.28 114.05 109.08 48.41 125.33 77.88 123.61 -37.00
PBIDT 482.42 664.69 -27.42 1581.02 1907.96 -17.14 2246.81 1103.07 103.69
Interest 2.87 26.86 -89.31 62.07 96.50 -35.68 118.53 161.03 -26.39
PBDT 479.55 637.83 -24.82 1518.95 1811.46 -16.15 2128.28 942.04 125.92
Depreciation 123.06 119.66 2.84 365.21 356.86 2.34 473.50 463.35 2.19
PBT 356.49 518.17 -31.20 1153.74 1454.60 -20.68 1654.78 478.69 245.69
TAX 107.02 169.55 -36.88 347.90 439.34 -20.81 570.84 193.98 194.28
Deferred Tax 2.34 -3.33 -170.27 7.38 4.22 74.88 67.82 74.51 -8.98
PAT 249.47 348.62 -28.44 805.84 1015.26 -20.63 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(%) 9.06 14.21 -36.20 10.16 14.33 -29.10 12.23 5.55 120.40
Peers
Company Name CMP
Nestle India 1321.10
Varun Beverages 434.00
Britannia Industries 4780.00
LT Foods 412.80
Hatsun Agro Product 1103.30
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