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QUARTERLY RESULTS

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Dodla Dairy Ltd.

Nov 06 BSE 979.75 ( -10.50 -1.06%)

Volume298

Prev. Close
990.25

Open Price
973.10

Today's Low / High

972.75 984.75

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

925.30 1286.55

Nov 06 NSE 980.60( -9.15 -0.92%)

Volume23338

Prev. Close
989.75

Open Price
989.75

Today's Low / High

973.05 989.75

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

923.70 1295.30

(₹ in Crs.)

Particulars	Sep 26	Jun 26	Mar 26	Dec 25	Sep 25
Net Sales/Income from operations	1196.02	1197.94	1074.47	1025.04	1018.82
Total Income From Operations	1196.02	1197.94	1074.47	1025.04	1018.82

EXPENDITURE
Consumption of Raw Materials	973.14	940.61	804.93	755.48	756.93
Purchase of Traded Goods	0.00	0.12	0.00	0.00	0.32
Increase/Decrease in Stocks	-52.80	-21.13	22.86	3.02	-20.48
Employees Cost	54.96	55.65	51.67	52.24	49.92
Depreciation	23.55	22.83	21.99	21.98	20.60
Other Expenses	156.63	157.79	141.24	134.95	139.32
Total Expenses	1155.48	1155.87	1042.70	967.66	946.61

P/L Before Other Inc. , Int., Excpt. Items & Tax	40.54	42.07	31.78	57.38	72.22
Other Income	10.94	13.58	20.16	11.91	11.38
P/L Before Interest, Excpt. Items & Tax	51.48	55.65	51.94	69.29	83.59
Interest	0.91	0.95	0.99	0.84	0.83
P/L Before Exceptional Items & Tax	50.57	54.70	50.95	68.45	82.77
Exceptional Items	0.00	0.00	3.21	-5.69	0.00
P/L Before Tax	50.57	54.70	54.16	62.76	82.77
Tax	13.98	14.06	-15.57	-5.98	17.10
P/L After Tax from Ordinary Activities	36.59	40.64	69.73	68.74	65.67
Net Profit/Loss For the Period	36.59	40.64	69.73	68.74	65.67
Net P/L After Minority Interest & Share Of Associates	36.59	40.64	69.73	68.74	65.67

Equity Share Capital	60.33	60.33	60.33	60.33	60.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.06	6.74	11.56	11.39	10.89
Diluted EPS (Rs.)	6.06	6.74	11.56	11.39	10.89
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.06	6.74	11.56	11.39	10.89
Diluted EPS (Rs.)	6.06	6.74	11.56	11.39	10.89

PBITOE Margin (%)	3.38	3.51	2.95	5.59	7.08
PBTE Margin (%)	4.22	4.56	4.74	6.67	8.12
PBT Margin (%)	4.22	4.56	5.04	6.12	8.12
PAT Margin (%)	3.05	3.39	6.48	6.70	6.44
PAT After MI And SOA Margin (%)	3.05	3.39	6.48	6.70	6.44

Particulars	Sep 26
Net Sales/Income from operations	1196.02
Total Income From Operations	1196.02

EXPENDITURE
Consumption of Raw Materials	973.14
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	-52.80
Employees Cost	54.96
Depreciation	23.55
Other Expenses	156.63
Total Expenses	1155.48
P/L Before Other Inc. , Int., Excpt. Items & Tax	40.54
Other Income	10.94
P/L Before Interest, Excpt. Items & Tax	51.48
Interest	0.91
P/L Before Exceptional Items & Tax	50.57
Exceptional Items	0.00
P/L Before Tax	50.57
Tax	13.98
P/L After Tax from Ordinary Activities	36.59
Net Profit/Loss For the Period	36.59
Net P/L After Minority Interest & Share Of Associates	36.59
Equity Share Capital	60.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.06
Diluted EPS (Rs.)	6.06
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.06
Diluted EPS (Rs.)	6.06
PBITOE Margin (%)	3.38
PBTE Margin (%)	4.22
PBT Margin (%)	4.22
PAT Margin (%)	3.05
PAT After MI And SOA Margin (%)	3.05