Dabur India Limited (BOM: 500096)

Dabur India Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	124,474	124,040	115,299	108,887	95,617	86,846
Revenue	124,474	124,040	115,299	108,887	95,617	86,846
Revenue Growth (YoY)	3.25%	7.58%	5.89%	13.88%	10.10%	1.99%
Cost of Revenue	64,753	65,197	63,361	57,001	48,432	44,005
Gross Profit	59,721	58,843	51,938	51,886	47,185	42,841
Selling, General & Admin	22,366	21,470	18,381	19,097	18,607	16,453
Other Operating Expenses	13,634	13,071	11,658	10,114	8,400	8,379
Operating Expenses	40,243	38,533	33,149	31,739	29,408	27,036
Operating Income	19,479	20,310	18,789	20,146	17,777	15,805
Interest Expense	-1,378	-1,102	-691.4	-321.7	-240.5	-425.2
Interest & Investment Income	3,931	3,931	3,611	3,233	2,608	2,412
Earnings From Equity Investments	-7.6	-5.1	-16.3	-18	-10.1	-0.1
Currency Exchange Gain (Loss)	7	7	94.8	44.6	21	44.3
Other Non Operating Income (Expenses)	580.5	33.2	19.8	230.9	270.2	276.2
EBT Excluding Unusual Items	22,612	23,174	21,807	23,315	20,426	18,112
Impairment of Goodwill	-	-	-	-850	-	-
Gain (Loss) on Sale of Investments	580.8	580.8	355.5	342.7	273.2	249.3
Gain (Loss) on Sale of Assets	-17.8	-17.8	144	-6.2	-3.7	-39.9
Other Unusual Items	-150	-150	-120	-115	-135	-1,045
Pretax Income	23,025	23,587	22,187	22,687	20,560	17,276
Income Tax Expense	5,429	5,474	5,174	5,264	3,611	2,797
Earnings From Continuing Operations	17,595	18,113	17,013	17,423	16,950	14,479
Minority Interest in Earnings	293.4	313.7	58.2	-30.8	-16.5	-29.6
Net Income	17,889	18,427	17,072	17,392	16,933	14,450
Net Income to Common	17,889	18,427	17,072	17,392	16,933	14,450
Net Income Growth	1.89%	7.94%	-1.84%	2.71%	17.19%	0.18%
Shares Outstanding (Basic)	1,771	1,772	1,771	1,768	1,767	1,767
Shares Outstanding (Diluted)	1,775	1,776	1,776	1,773	1,772	1,772
Shares Change (YoY)	-0.08%	-0.02%	0.21%	0.02%	-0.01%	-0.01%
EPS (Basic)	10.10	10.40	9.64	9.84	9.58	8.18
EPS (Diluted)	10.08	10.38	9.61	9.81	9.55	8.15
EPS Growth	2.02%	8.01%	-2.04%	2.72%	17.18%	0.12%
Free Cash Flow	12,868	14,496	9,793	14,282	18,035	11,962
Free Cash Flow Per Share	7.25	8.16	5.51	8.06	10.18	6.75
Dividend Per Share	5.500	5.500	5.200	5.200	4.750	3.000
Dividend Growth	0.92%	5.77%	0%	9.47%	58.33%	9.09%
Gross Margin	47.98%	47.44%	45.05%	47.65%	49.35%	49.33%
Operating Margin	15.65%	16.37%	16.30%	18.50%	18.59%	18.20%
Profit Margin	14.37%	14.86%	14.81%	15.97%	17.71%	16.64%
Free Cash Flow Margin	10.34%	11.69%	8.49%	13.12%	18.86%	13.77%
EBITDA	23,252	23,832	21,467	22,250	19,783	17,583
EBITDA Margin	18.68%	19.21%	18.62%	20.43%	20.69%	20.25%
D&A For EBITDA	3,774	3,522	2,678	2,104	2,005	1,778
EBIT	19,479	20,310	18,789	20,146	17,777	15,805
EBIT Margin	15.65%	16.37%	16.30%	18.50%	18.59%	18.20%
Effective Tax Rate	23.58%	23.21%	23.32%	23.20%	17.56%	16.19%
Revenue as Reported	129,845	128,864	119,753	112,818	98,869	90,089
Advertising Expenses	-	8,491	6,403	7,779	7,844	6,500

Source: S&P Capital IQ. Standard template. Financial Sources.