Dodla Dairy Ltd
P&L
Quarterly Consolidated
vs Q4 FY25
Dodla Dairy Reports Q1 FY26 Results: Highest-ever Operating Revenues of ₹ 10,069 Mn
21 Jul 2025 · 21 Jul 2025, 11:57 am
Summary
Dodla Dairy Ltd. has announced its unaudited financial results for Q1 FY26. The company reported the highest-ever operating revenues of ₹ 10,069 Mn, up by 10.5% YoY. Value-Added Product sales were at ₹ 3,516 Mn, up by 12.0% YoY. However, EBITDA margin was down by 21.5% YoY, and PAT margin was down by 3.3% YoY.
Key Highlights
- 1
Highest-ever Operating Revenues of ₹ 10,069 Mn
- 2
Value-Added Product sales at ₹ 3,516 Mn; up by 12.0% YoY
- 3
EBITDA margin at 8.2%
- 4
Procurement volume of 18.7 LLPD up 6.2% YoY
- 5
Average Milk Sales volume stood at 11.9 LLPD, an increase of 4.9% on a YoY basis
- 6
Revenue grew by 26.9% on a YoY basis in Africa, but margins remained under pressure
- 7
Orgafeed Business continues to deliver promising performance with revenue growth of 29.4% and EBITDA growth of 84.4% on a YoY basis
- 8
EBITDA margin stood at 8.2%
- 9
PAT margin stood at 6.2%
Management Comments
Managing Director of Dodla Dairy
Mr. Dodla Sunil Reddy
In Q1FY26, Dodla registered a highest-ever revenue of Rs. 10,069 Mn with a YoY growth of 10.5%; this coincided with our highest-ever procurement of 18.7 LLPD. Several factors influenced our performance during this period. Our Indian operations were impacted due to a shorter summer, resulting in lower sales from summer related VAP products like curd, lassi, ice cream, etc. On the African side, while the business increased in revenue terms, our margins fell due to the focus on capturing higher market share in Kenya with the operations of the new plant in that region. This was partially offset by a healthy performance of our Orgafeed business which delivered a topline of Rs. 411 Mn and EBITDA of 17.6%.
Informational and educational content only. Not investment advice.