Financials · mywealthgrid

Consolidated figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	768	747	787	912	998	901	910	1,007	1,019	1,025	1,074	1,198
COGS	562	522	570	646	744	647	662	747	737	759	828	920
Gross profit	206	224	218	266	254	254	247	260	282	267	247	278
	136	142	142	161	158	158	164	177	189	187	193	213
	70	83	75	105	96	96	84	83	93	79	54	65
OPM %	9.2%	11.1%	9.6%	11.5%	9.7%	10.6%	9.2%	8.2%	9.1%	7.7%	5%	5.4%
Depreciation	17	18	18	18	19	20	18	18	21	22	22	23
Interest	0	1	1	1	1	1	1	1	1	1	1	1
	7	6	8	7	10	11	26	17	11	6	23	14
Profit before tax	59	70	64	93	86	86	90	81	83	63	54	55
Tax	16	28	17	28	23	23	22	18	17	-6	-16	14
Tax %	26.5%	40.7%	27%	29.9%	26.5%	26.5%	24.7%	22.4%	20.7%	-9.5%	-28.8%	25.7%
	44	41	47	65	63	64	68	63	66	69	70	41
PAT margin %	5.7%	5.5%	6%	7.1%	6.4%	7.1%	7.5%	6.2%	6.5%	6.7%	6.5%	3.4%
EPS (₹)	7.3	7	7.9	10.9	10.5	10.5	11.3	10.4	10.9	11.4	11.6	6.7
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+10.4%	+10.6%	+8.7%	+10.7%	+29.9%	+20.7%	+15.5%	+10.5%

Dodla Dairy Limited