DODLA
₹1200.2-11 (-0.91%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased slightly in the latest quarter indicating stable demand in manufacturing.
- Operating profit improved thanks to better cost management relative to previous quarters.
- Net profit rose, reflecting efficiency and income growth despite high expenditures.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 746.84 | 787.45 | 911.60 | 997.62 | 901.22 | 909.62 | 1,006.87 | 1,018.82 | |
| Expenses | 682.90 | 731.10 | 825.74 | 920.91 | 825.80 | 845.13 | 942.81 | 947.43 | |
| Operating Profit | 63.94 | 56.34 | 85.86 | 76.71 | 75.42 | 64.49 | 64.06 | 71.39 | |
| Other Income | 5.70 | 7.80 | 6.93 | 9.57 | 11 | 25.79 | 16.92 | 11.38 | |
| Interest | 0.88 | 0.76 | 1.05 | 0.84 | 0.94 | 0.87 | 0.69 | 0.83 | |
| Depreciation | 18.02 | 18.33 | 18.20 | 18.70 | 19.57 | 18.16 | 17.77 | 20.60 | |
| Profit Before Tax | 69.64 | 64.14 | 92.80 | 86.27 | 86.42 | 90.29 | 80.98 | 82.77 | |
| Tax | 28.31 | 17.31 | 27.77 | 22.90 | 22.86 | 22.32 | 18.11 | 17.10 | |
| Net Profit | 41.33 | 46.83 | 65.02 | 63.38 | 63.56 | 67.97 | 62.87 | 65.66 | |
| EPS in Rs | 6.95 | 7.87 | 10.93 | 10.54 | 10.54 | 11.27 | 10.42 | 10.89 |