| 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
- ₹1,007.30
- Market cap
- ₹6,077 Cr
- Revenue (annual)
- ₹4,125 Cr
- Net profit (annual)
- ₹267.0 Cr
- P/E (TTM)
- 24.8×Sector 42.5×
- Promoter holding
- 58.92%+0.00% QoQ
- FII holding
- 6.06%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 Capital Structure Change
DSP Trustee Private Limited acquired 3,12,168 shares of Dodla Dairy Limited through open market purchases. The transaction increased their total stake to 7.16%.
Dodla Dairy Merger & Restructuring Worth ₹11.65 Cr
Dodla Dairy has acquired a 2% stake in Sids Farm Private Limited for ₹11.65 Crore. The investment strengthens its position in the premium D2C dairy segment.
- Value
- ₹11.65 Cr
- Execution
- Within approximately one month
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 Results Update
Dodla Dairy released Q1 FY27 results with revenue of ₹1,197.9 Cr. The company also announced a ₹11.6 Cr strategic investment for a 2% stake in Sids Farm.
- Value
- ₹11.60 Cr
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 Board Meeting Date
Dodla Dairy scheduled a board meeting for July 25, 2026. The board will consider unaudited standalone and consolidated financial results for the June quarter.