Dodla Dairy Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	41,252	37,201	31,255	28,120	22,434
Revenue Growth (YoY)	10.89%	19.02%	11.15%	25.35%	15.40%
Cost of Revenue	30,704	27,070	22,861	21,457	16,311
Gross Profit	10,548	10,131	8,393	6,663	6,123
Selling, General & Admin	2,010	2,082	1,607	1,368	1,160
Other Operating Expenses	5,454	4,217	3,885	3,337	2,833
Operating Expenses	8,287	7,048	6,196	5,321	4,520
Operating Income	2,261	3,083	2,197	1,342	1,603
Interest Expense	-33.44	-23.65	-21.72	-12.1	-40.74
Interest & Investment Income	-	81.7	106.38	116.82	69.17
Currency Exchange Gain (Loss)	-	-15.49	23.44	-36.25	-13.7
Other Non Operating Income (Expenses)	603.7	151.8	46.47	37.61	-0.32
EBT Excluding Unusual Items	2,831	3,278	2,352	1,448	1,617
Gain (Loss) on Sale of Investments	-	281.4	94.35	69.33	41.7
Gain (Loss) on Sale of Assets	-	-5.8	-9.61	-5.03	-5.61
Asset Writedown	-	4.63	1.22	5.75	2.04
Other Unusual Items	-24.83	-	-	-	-
Pretax Income	2,807	3,558	2,438	1,518	1,656
Income Tax Expense	136.61	958.48	770.56	295.52	327.47
Earnings From Continuing Operations	2,670	2,599	1,667	1,223	1,328
Net Income	2,670	2,599	1,667	1,223	1,328
Net Income to Common	2,670	2,599	1,667	1,223	1,328
Net Income Growth	2.72%	55.89%	36.35%	-7.93%	5.43%
Shares Outstanding (Basic)	60	60	59	59	59
Shares Outstanding (Diluted)	60	60	60	60	60
Shares Change (YoY)	0.42%	-0.02%	0.19%	0.41%	5.89%
EPS (Basic)	44.26	43.27	28.03	20.55	22.43
EPS (Diluted)	44.26	43.27	27.75	20.39	22.24
EPS Growth	2.29%	55.93%	36.10%	-8.32%	-0.40%
Free Cash Flow	1,329	4,098	-1,073	523.37	993.84
Free Cash Flow Per Share	22.03	68.21	-17.85	8.73	16.64
Dividend Per Share	5.000	5.000	-	-	-
Gross Margin	25.57%	27.23%	26.85%	23.70%	27.29%
Operating Margin	5.48%	8.29%	7.03%	4.77%	7.15%
Profit Margin	6.47%	6.99%	5.33%	4.35%	5.92%
Free Cash Flow Margin	3.22%	11.02%	-3.43%	1.86%	4.43%
EBITDA	3,085	3,799	2,863	1,926	2,096
EBITDA Margin	7.48%	10.21%	9.16%	6.85%	9.34%
D&A For EBITDA	823.35	715.43	665.26	583.75	493.07
EBIT	2,261	3,083	2,197	1,342	1,603
EBIT Margin	5.48%	8.29%	7.03%	4.77%	7.15%
Effective Tax Rate	4.87%	26.94%	31.61%	19.46%	19.78%
Revenue as Reported	41,856	37,734	31,529	28,350	22,571
Advertising Expenses	-	343.75	141.52	97.56	66.66

Source: S&P Global Market Intelligence. Standard template. Financial Sources.