Dabur India Limited (NSE: DABUR)

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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	126,227	124,040	115,299	108,887	95,617	86,846
Revenue	126,227	124,040	115,299	108,887	95,617	86,846
Revenue Growth (YoY)	6.63%	7.58%	5.89%	13.88%	10.10%	1.99%
Cost of Revenue	65,966	65,197	63,361	57,001	48,432	44,005
Gross Profit	60,260	58,843	51,938	51,886	47,185	42,841
Selling, General & Admin	22,042	21,470	18,381	19,097	18,607	16,453
Other Operating Expenses	13,413	13,071	11,658	10,114	8,400	8,379
Operating Expenses	39,572	38,533	33,149	31,739	29,408	27,036
Operating Income	20,688	20,310	18,789	20,146	17,777	15,805
Interest Expense	-1,185	-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	-5.1	-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)	229.4	33.2	19.8	230.9	270.2	276.2
EBT Excluding Unusual Items	23,665	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	24,078	23,587	22,187	22,687	20,560	17,276
Income Tax Expense	5,588	5,474	5,174	5,264	3,611	2,797
Earnings From Continuing Operations	18,491	18,113	17,013	17,423	16,950	14,479
Minority Interest in Earnings	298.7	313.7	58.2	-30.8	-16.5	-29.6
Net Income	18,789	18,427	17,072	17,392	16,933	14,450
Net Income to Common	18,789	18,427	17,072	17,392	16,933	14,450
Net Income Growth	8.56%	7.94%	-1.84%	2.71%	17.19%	0.18%
Shares Outstanding (Basic)	1,773	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)	-0.10%	-0.02%	0.21%	0.02%	-0.01%	-0.01%
EPS (Basic)	10.60	10.40	9.64	9.84	9.58	8.18
EPS (Diluted)	10.59	10.38	9.61	9.81	9.55	8.15
EPS Growth	8.72%	8.01%	-2.04%	2.72%	17.18%	0.12%
Free Cash Flow	-	14,496	9,793	14,282	18,035	11,962
Free Cash Flow Per Share	-	8.16	5.51	8.06	10.18	6.75
Dividend Per Share	-	5.500	5.200	5.200	4.750	3.000
Dividend Growth	-	5.77%	0%	9.47%	58.33%	9.09%
Gross Margin	47.74%	47.44%	45.05%	47.65%	49.35%	49.33%
Operating Margin	16.39%	16.37%	16.30%	18.50%	18.59%	18.20%
Profit Margin	14.89%	14.86%	14.81%	15.97%	17.71%	16.64%
Free Cash Flow Margin	-	11.69%	8.49%	13.12%	18.86%	13.77%
EBITDA	24,422	23,832	21,467	22,250	19,783	17,583
EBITDA Margin	19.35%	19.21%	18.62%	20.43%	20.69%	20.25%
D&A For EBITDA	3,733	3,522	2,678	2,104	2,005	1,778
EBIT	20,688	20,310	18,789	20,146	17,777	15,805
EBIT Margin	16.39%	16.37%	16.30%	18.50%	18.59%	18.20%
Effective Tax Rate	23.21%	23.21%	23.32%	23.20%	17.56%	16.19%
Revenue as Reported	131,247	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.