| Management target | Revenue 15.0% |
|---|
| Revenue growth | Revenue grew 19% YoY to record ₹1,198 Cr. |
|---|---|
| Margins | EBITDA margin declined to 5.4% from 8.2% YoY. |
| Demand visibility | Strong demand for summer products like curd and ice cream. |
| Management confidence | Balanced; acknowledging margin pressure while optimistic on seasonal recovery. |
Growth
Revenue grew 19% YoY, supported by 17.6% growth in Value Added Products (VAP) and strong Africa performance.
Outlook
Management targets 15% revenue growth and 10% volume growth for the full year.
Risks
High procurement costs (₹41.3/L vs ₹37.4/L YoY) and packaging cost inflation (up 48%) are compressing EBITDA margins.
Last quarter's promises, checked
Delivered
- Guided Africa EBITDA growth → delivered ₹39 Cr 9M vs ₹31 Cr YoY (= BEAT)
- Guided 23% VAP growth → delivered 17.6% (= BEAT)
- Guided Maharashtra project progress → delivered ₹69 Cr invested/civil work ongoing (= BEAT)
Partly delivered
- Guided Uganda expansion capex ₹50-60 Cr → delivered Project in Phase 1 (= PARTIAL)
Missed
- Guided EBITDA margin 8-9% → delivered 5.4% (= MISS)
- Guided procurement cost stability → delivered ₹41.3/L vs ₹39.8/L prev (= MISS)
- Guided Orgafeed revenue ₹180-200 Cr → delivered ~₹160 Cr annualized (= MISS)
Earnings Call Transcript filed with NSE, NSE: DODLA. Summary written with AI assistance from the document.
Dodla Dairy Ltd: key numbers
- Share price
- ₹1,039.40
- Market cap
- ₹6,270 Cr
- Revenue (annual)
- ₹4,125 Cr
- Net profit (annual)
- ₹267.0 Cr
- P/E (TTM)
- 25.6×Sector 43.4×
- Promoter holding
- 58.92%+0.00% QoQ
- FII holding
- 6.08%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Dodla Dairy Ltd
All →Dodla Dairy Investor Presentation: Key Takeaways
Dodla Dairy reported its highest-ever quarterly revenue of INR 1,197.9 Cr in Q1 FY27, driven by strong procurement and VAP sales, despite margin pressure from elevated milk procurement prices.
Dodla Dairy Q1 FY27 Results: Net Profit ₹40.6 Cr, Down 35.5% YoY
Dodla Dairy Ltd reported revenue from operations of ₹1,198 Cr (+19.0% YoY) and net profit of ₹40.6 Cr (-35.5% YoY) for Q1 FY27.
- Key figure
- Net profit ₹40.6 Cr · -35.5% YoY
Dodla Dairy Earnings Call: Key Takeaways
Dodla Dairy reported record Q4 FY26 revenue of INR 1,074 cr (up 18% YoY) despite margin pressure from high procurement costs. Strategy focuses on VAP expansion and scaling Africa operations.
Dodla Dairy Earnings Call: Key Takeaways
Dodla Dairy delivered record Q4 revenue but faced significant margin pressure due to spike in milk procurement costs. One-time tax credits and interest refunds heavily inflated the reported net profit.
Dodla Dairy Earnings Call: Key Takeaways
Dodla Dairy achieved record FY26 revenue of ₹41,252 Mn (up 11% YoY), though margins were pressured by elevated procurement costs. Strategy focuses on value-added product expansion and greenfield plants in Maharashtra and Uganda.
Dodla Dairy Q4 FY26 Results: Net Profit ₹69.7 Cr, Up 2.5% YoY
Dodla Dairy Ltd reported revenue from operations of ₹1,074 Cr (+18.1% YoY) and net profit of ₹69.7 Cr (+2.5% YoY) for Q4 FY26.
- Key figure
- Net profit ₹69.7 Cr · +2.5% YoY