Share the post "Dodla Dairy : Q4 2024 Financial Quarterly Report : YoY Sales Up 8.72 %, QoQ Up 5.44 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 8.72 % in the past year, substantial increase in net sales/revenue by 5.44 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 23.61 %. Marginal increase in other income during this quarter, up by 36.84%.
- Profit over the Year and quarter: Significant improvement in profitability for Dodla Dairy Limited. Notable increase of 107.87 % in net profit Year to Year, Dodla Dairy Limited’s profitability increased by 13.3 % in this quarter.
- EPS over the Year and quarter: EPS increased by 107.65 % Year to Year. EPS increased by 13.24 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 724.282 Cr | Rs. 746.841 Cr | Rs. 787.446 Cr | + 5.44 % | + 8.72 % |
| Expenses | Rs. 690.56 Cr | Rs. 664 Cr | Rs. 712.02 Cr | + 7.23 % | + 3.11 % |
| Operating Profit | Rs. 33.72 Cr | Rs. 82.84 Cr | Rs. 75.43 Cr | -8.94 % | + 123.7 % |
| OPM % | 4.66 % | 11.09 % | 9.58 % | -1.51 % | + 4.92 % |
| Other Income | Rs. 6.31 Cr | Rs. 5.7 Cr | Rs. 7.8 Cr | + 36.84 % | + 23.61 % |
| Interest | Rs. 0.32 Cr | Rs. 0.88 Cr | Rs. 0.76 Cr | -13.64 % | + 137.5 % |
| Depreciation | Rs. 14.72 Cr | Rs. 18.02 Cr | Rs. 18.33 Cr | + 1.72 % | + 24.52 % |
| Profit before tax | Rs. 24.99 Cr | Rs. 69.64 Cr | Rs. 64.14 Cr | -7.9 % | + 156.66 % |
| Tax % | 9.84 % | 40.65 % | 26.99 % | -13.66 % | + 17.15 % |
| Net Profit | Rs. 22.53 Cr | Rs. 41.33 Cr | Rs. 46.83 Cr | + 13.31 % | + 107.86 % |
| EPS in Rs | Rs. 3.79 | Rs. 6.95 | Rs. 7.87 | + 13.24 % | + 107.65 % |
Today, we’re looking at Dodla Dairy Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 8.72 %. However, it did see a marginal increase of 5.44 % from the previous quarter. Expenses ticked up slightly by 7.23 % quarter-on-quarter, aligning with the annual rise of 3.11 %. Operating profit, while up 123.7 % compared to last year, faced a quarter-on-quarter dip of -8.94 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 4.92 %, but a shrinkage of -1.51 % sequentially. Other income rose by 36.84 % compared to the last quarter, despite an annual growth of 23.61 %. Interest expenses dropped significantly by -13.64 % from the previous quarter, yet the year-over-year increase remains at a moderate 137.5 %. Depreciation costs climbed by 1.72 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24.52 %. Profit before tax grew annually by 156.66 % but saw a reduction from the preceding quarter by -7.9 %.
Tax expenses as a percentage of profits increased slightly by 17.15 % compared to last year, with a more notable quarter-on-quarter decrease of -13.66 %. Net profit rose by 107.86 % year-on-year but experienced a 13.31 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 107.65 % but a quarterly rise of 13.24 %. In summary, Dodla Dairy Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 724.282 Cr | Rs. 746.841 Cr | Rs. 787.446 Cr | + 5.44 % | + 8.72 % |
| Expenses | Rs. 690.56 Cr | Rs. 664 Cr | Rs. 712.02 Cr | + 7.23 % | + 3.11 % |
| Operating Profit | Rs. 33.72 Cr | Rs. 82.84 Cr | Rs. 75.43 Cr | -8.94 % | + 123.7 % |
| Net Profit | Rs. 22.53 Cr | Rs. 41.33 Cr | Rs. 46.83 Cr | + 13.31 % | + 107.86 % |
| EPS in Rs | Rs. 3.79 | Rs. 6.95 | Rs. 7.87 | + 13.24 % | + 107.65 % |
In reviewing Dodla Dairy Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 8.72 % year-on-year growth, however, there was a minor increase of 5.44 % from the previous quarter. Expenses rose by 3.11 % compared to the previous year, with a 7.23 % increase quarter-on-quarter. Operating Profit surged by 123.7 % annually, and saw a -8.94 % decrease from the last quarter.
Net Profit showed yearly increase of 107.86 %, and experienced a 13.31 % increase from the previous quarter. Earnings Per Share (EPS) rose by 107.65 % annually, however rose by 13.24 % compared to the last quarter. In essence, while Dodla Dairy Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
11
3-Year Profit
24
5-Year Profit
0
10-Year Profit
1,208
Current Price
7,285
Market Cap
The company associated with BSE code 543306 presents a financial narrative of mixed fortunes. Over a five-year period, the company achieved a profit of 24 percents, which subsequently rose to 11 percents over the three years that followed. Yet, despite this initial growth, the company now faces a troubling trailing twelve-month (TTM) profit loss of 72 percents. What’s particularly striking is the company’s complete absence of reported sales across all analyzed periods, which brings into question the viability of its revenue generation strategies and long-term business sustainability. Moreover, stock prices have been highly volatile, reflecting the company’s uncertain future. While the stock was valued at 0 percents over the last five years, it has recently dropped to 69 percents, underscoring a rapid decline in market confidence. Over the longer ten-year period, the stock price was at 0 percents, illustrating a pattern of fluctuating performance that could pose risks for potential investors.
The company currently holds a market cap of ₹7,285 crore, with its stock trading at ₹1,208. Historically, the stock has fluctuated between ₹1,346 / 651, reflecting its performance in response to market dynamics and various economic factors. The company's Price-to-Earnings (P/E) ratio stands at 37.0, indicating that the stock is perceived as highly valued by the market, possibly driven by expectations of future earnings growth. The book value per share is ₹191, which offers insight into the company's intrinsic worth, while its dividend yield of 0.00% provides a steady return for long-term investors. Return on Capital Employed (ROCE) is 22.1%, showcasing the company’s ability to generate profits from its capital investments. Return on Equity (ROE) is 15.5%, highlighting how efficiently the company uses shareholder funds to generate profits. The debt-to-equity ratio is very low at 0.04, which is a positive indicator of financial stability. However, the company’s net cash flow of ₹28.3 crore raises concerns about its liquidity position. The Piotroski score of 6.00 reflects the company’s overall financial health, while the Graham Number of ₹377 suggests the stock's intrinsic value. Despite these factors, the Price-to-Book (P/B) ratio of 6.31 indicates that the stock is trading at a premium to its book value, which might imply market optimism about the company's future growth prospects.
