
Dabur India Ltd
NSE:DABUR

Income Statement
Earnings Waterfall
Dabur India Ltd
Revenue
|
125.5B
INR
|
Cost of Revenue
|
-64.7B
INR
|
Gross Profit
|
60.8B
INR
|
Operating Expenses
|
-41.5B
INR
|
Operating Income
|
19.2B
INR
|
Other Expenses
|
-1.2B
INR
|
Net Income
|
18B
INR
|
Income Statement
Dabur India Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
76 469
N/A
|
78 272
+2%
|
78 856
+1%
|
79 154
+0%
|
78 084
-1%
|
78 688
+1%
|
78 937
+0%
|
79 159
+0%
|
77 968
-2%
|
77 014
-1%
|
75 393
-2%
|
75 166
0%
|
76 301
+2%
|
77 483
+2%
|
80 389
+4%
|
82 050
+2%
|
84 378
+3%
|
85 331
+1%
|
87 257
+2%
|
88 127
+1%
|
89 665
+2%
|
87 036
-3%
|
83 914
-4%
|
86 954
+4%
|
90 712
+4%
|
95 617
+5%
|
101 931
+7%
|
104 947
+3%
|
107 077
+2%
|
108 986
+2%
|
110 996
+2%
|
112 685
+2%
|
113 699
+1%
|
115 299
+1%
|
118 380
+3%
|
120 553
+2%
|
122 672
+2%
|
124 040
+1%
|
126 227
+2%
|
124 474
-1%
|
125 476
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36 927)
|
(37 464)
|
(37 645)
|
(38 134)
|
(37 635)
|
(37 605)
|
(38 438)
|
(38 589)
|
(38 590)
|
(37 554)
|
(37 964)
|
(38 061)
|
(38 202)
|
(38 752)
|
(39 805)
|
(40 792)
|
(42 421)
|
(43 412)
|
(44 081)
|
(44 208)
|
(44 800)
|
(43 930)
|
(41 953)
|
(43 427)
|
(45 219)
|
(48 219)
|
(51 428)
|
(53 484)
|
(55 143)
|
(56 766)
|
(58 125)
|
(60 024)
|
(61 410)
|
(63 161)
|
(64 124)
|
(64 366)
|
(64 512)
|
(64 964)
|
(65 239)
|
(64 025)
|
(64 726)
|
|
Gross Profit |
39 543
N/A
|
40 808
+3%
|
41 211
+1%
|
41 020
0%
|
40 450
-1%
|
41 083
+2%
|
40 499
-1%
|
40 570
+0%
|
39 377
-3%
|
39 461
+0%
|
37 428
-5%
|
37 104
-1%
|
38 099
+3%
|
38 732
+2%
|
40 585
+5%
|
41 258
+2%
|
41 956
+2%
|
41 918
0%
|
43 175
+3%
|
43 919
+2%
|
44 865
+2%
|
43 106
-4%
|
41 962
-3%
|
43 529
+4%
|
45 495
+5%
|
47 398
+4%
|
50 505
+7%
|
51 464
+2%
|
51 935
+1%
|
52 219
+1%
|
52 872
+1%
|
52 662
0%
|
52 290
-1%
|
52 138
0%
|
54 256
+4%
|
56 187
+4%
|
58 159
+4%
|
59 076
+2%
|
60 988
+3%
|
60 449
-1%
|
60 750
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28 012)
|
(28 657)
|
(28 725)
|
(28 036)
|
(27 219)
|
(27 100)
|
(26 388)
|
(26 445)
|
(25 703)
|
(25 661)
|
(24 216)
|
(23 823)
|
(24 193)
|
(23 946)
|
(25 296)
|
(25 690)
|
(26 014)
|
(26 124)
|
(26 934)
|
(27 404)
|
(27 970)
|
(27 235)
|
(26 692)
|
(27 511)
|
(28 692)
|
(29 669)
|
(31 569)
|
(32 053)
|
(32 051)
|
(31 986)
|
(33 859)
|
(33 920)
|
(33 801)
|
(33 458)
|
(35 404)
|
(37 012)
|
(38 665)
|
(38 905)
|
(40 599)
|
(41 270)
|
(41 548)
|
|
Selling, General & Administrative |
(17 575)
|
(27 585)
|
(17 845)
|
(17 150)
|
(16 451)
|
(25 840)
|
(15 600)
|
(15 588)
|
(14 979)
|
(24 311)
|
(13 812)
|
(13 654)
|
(13 892)
|
(20 759)
|
(14 691)
|
(14 875)
|
(15 130)
|
(23 207)
|
(15 567)
|
(15 746)
|
(16 071)
|
(23 862)
|
(15 336)
|
(16 174)
|
(17 256)
|
(26 227)
|
(18 950)
|
(18 973)
|
(18 510)
|
(28 184)
|
(18 384)
|
(18 060)
|
(17 664)
|
(28 709)
|
(18 519)
|
(19 445)
|
(20 291)
|
(33 164)
|
(21 459)
|
(21 783)
|
(21 850)
|
|
Research & Development |
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
(345)
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1 131)
|
(1 150)
|
(1 208)
|
(1 244)
|
(1 257)
|
(1 319)
|
(1 351)
|
(1 380)
|
(1 391)
|
(1 417)
|
(1 476)
|
(1 520)
|
(1 592)
|
(1 611)
|
(1 659)
|
(1 689)
|
(1 733)
|
(1 758)
|
(1 870)
|
(1 984)
|
(2 079)
|
(2 194)
|
(2 244)
|
(2 295)
|
(2 323)
|
(2 390)
|
(2 447)
|
(2 484)
|
(2 544)
|
(2 518)
|
(2 592)
|
(2 664)
|
(2 741)
|
(3 098)
|
(3 400)
|
(3 679)
|
(3 939)
|
(3 981)
|
(4 117)
|
(4 243)
|
(4 361)
|
|
Other Operating Expenses |
(9 306)
|
98
|
(9 671)
|
(9 641)
|
(9 510)
|
59
|
(9 437)
|
(9 475)
|
(9 331)
|
66
|
(8 926)
|
(8 648)
|
(8 710)
|
(1 272)
|
(8 946)
|
(9 126)
|
(9 153)
|
(802)
|
(9 498)
|
(9 675)
|
(9 820)
|
(835)
|
(9 112)
|
(9 043)
|
(9 114)
|
(687)
|
(10 174)
|
(10 596)
|
(10 997)
|
(914)
|
(12 883)
|
(13 196)
|
(13 396)
|
(1 273)
|
(13 485)
|
(13 890)
|
(14 436)
|
(1 376)
|
(15 024)
|
(15 244)
|
(15 338)
|
|
Operating Income |
11 529
N/A
|
12 151
+5%
|
12 486
+3%
|
12 985
+4%
|
13 232
+2%
|
13 983
+6%
|
14 111
+1%
|
14 125
+0%
|
13 674
-3%
|
13 799
+1%
|
13 213
-4%
|
13 282
+1%
|
13 906
+5%
|
14 785
+6%
|
15 288
+3%
|
15 567
+2%
|
15 942
+2%
|
15 794
-1%
|
16 241
+3%
|
16 515
+2%
|
16 895
+2%
|
15 871
-6%
|
15 269
-4%
|
16 016
+5%
|
16 801
+5%
|
17 729
+6%
|
18 934
+7%
|
19 410
+3%
|
19 883
+2%
|
20 234
+2%
|
19 013
-6%
|
18 742
-1%
|
18 489
-1%
|
18 680
+1%
|
18 852
+1%
|
19 175
+2%
|
19 494
+2%
|
20 171
+3%
|
20 388
+1%
|
19 179
-6%
|
19 202
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(435)
|
1 018
|
(418)
|
(441)
|
(456)
|
1 630
|
(485)
|
(526)
|
(555)
|
2 429
|
(550)
|
(519)
|
(510)
|
2 338
|
(546)
|
(564)
|
(596)
|
2 099
|
(589)
|
(586)
|
(530)
|
2 302
|
(424)
|
(352)
|
(316)
|
2 652
|
(316)
|
(325)
|
(367)
|
3 102
|
(454)
|
(521)
|
(606)
|
3 211
|
(919)
|
(1 042)
|
(1 214)
|
3 401
|
(1 330)
|
(1 525)
|
(1 594)
|
|
Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(145)
|
(145)
|
(145)
|
(145)
|
0
|
0
|
0
|
(753)
|
(953)
|
(1 353)
|
(1 553)
|
(1 000)
|
(800)
|
(400)
|
(200)
|
0
|
0
|
0
|
0
|
(682)
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(38)
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Total Other Income |
1 518
|
62
|
1 699
|
1 868
|
2 080
|
(129)
|
2 305
|
2 640
|
2 873
|
(126)
|
3 187
|
3 137
|
2 969
|
(13)
|
2 975
|
2 944
|
3 034
|
101
|
2 959
|
2 965
|
2 954
|
144
|
3 039
|
3 097
|
3 161
|
183
|
3 383
|
3 631
|
3 789
|
40
|
4 088
|
4 197
|
4 238
|
20
|
4 546
|
4 477
|
4 743
|
33
|
5 020
|
5 371
|
5 378
|
|
Pre-Tax Income |
12 605
N/A
|
13 194
+5%
|
13 766
+4%
|
14 411
+5%
|
14 856
+3%
|
15 538
+5%
|
15 931
+3%
|
16 239
+2%
|
15 991
-2%
|
16 104
+1%
|
15 704
-2%
|
15 754
+0%
|
16 220
+3%
|
16 931
+4%
|
17 717
+5%
|
17 948
+1%
|
18 381
+2%
|
17 249
-6%
|
17 658
+2%
|
17 539
-1%
|
17 766
+1%
|
17 276
-3%
|
17 082
-1%
|
18 360
+7%
|
19 447
+6%
|
20 560
+6%
|
22 002
+7%
|
22 717
+3%
|
23 306
+3%
|
22 687
-3%
|
22 648
0%
|
22 419
-1%
|
22 122
-1%
|
22 187
+0%
|
22 480
+1%
|
22 611
+1%
|
23 023
+2%
|
23 587
+2%
|
24 078
+2%
|
23 025
-4%
|
22 986
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 421)
|
(2 509)
|
(2 569)
|
(2 697)
|
(2 801)
|
(2 999)
|
(3 080)
|
(3 209)
|
(3 195)
|
(3 303)
|
(3 192)
|
(3 199)
|
(3 279)
|
(3 354)
|
(3 489)
|
(3 570)
|
(3 661)
|
(2 786)
|
(2 857)
|
(2 478)
|
(2 389)
|
(2 797)
|
(2 829)
|
(3 314)
|
(3 454)
|
(3 611)
|
(4 083)
|
(4 574)
|
(5 054)
|
(5 264)
|
(5 198)
|
(5 113)
|
(5 093)
|
(5 174)
|
(5 310)
|
(5 280)
|
(5 395)
|
(5 474)
|
(5 588)
|
(5 429)
|
(5 297)
|
|
Income from Continuing Operations |
10 184
|
10 685
|
11 199
|
11 715
|
12 056
|
12 539
|
12 851
|
13 030
|
12 797
|
12 801
|
12 514
|
12 558
|
12 943
|
13 577
|
14 229
|
14 378
|
14 720
|
14 463
|
14 801
|
15 061
|
15 378
|
14 479
|
14 254
|
15 047
|
15 993
|
16 950
|
17 920
|
18 144
|
18 253
|
17 423
|
17 451
|
17 307
|
17 030
|
17 013
|
17 170
|
17 331
|
17 629
|
18 113
|
18 491
|
17 595
|
17 689
|
|
Income to Minority Interest |
(28)
|
(26)
|
(34)
|
(21)
|
(14)
|
(27)
|
(26)
|
(37)
|
(43)
|
(34)
|
(32)
|
(28)
|
(28)
|
(34)
|
(34)
|
(36)
|
(39)
|
(39)
|
(39)
|
(37)
|
(37)
|
(30)
|
(18)
|
(23)
|
(26)
|
(17)
|
(32)
|
(30)
|
(25)
|
(31)
|
(28)
|
(26)
|
(23)
|
58
|
138
|
227
|
311
|
314
|
299
|
293
|
281
|
|
Equity Earnings Affiliates |
0
|
0
|
4
|
3
|
3
|
0
|
(4)
|
(2)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
10 164
N/A
|
10 658
+5%
|
11 169
+5%
|
11 697
+5%
|
12 045
+3%
|
12 512
+4%
|
12 822
+2%
|
12 992
+1%
|
12 754
-2%
|
12 769
+0%
|
12 483
-2%
|
12 529
+0%
|
12 912
+3%
|
13 544
+5%
|
14 194
+5%
|
14 341
+1%
|
14 681
+2%
|
14 423
-2%
|
14 762
+2%
|
15 026
+2%
|
15 342
+2%
|
14 450
-6%
|
14 237
-1%
|
15 024
+6%
|
15 967
+6%
|
16 933
+6%
|
17 888
+6%
|
18 115
+1%
|
18 228
+1%
|
17 392
-5%
|
17 422
+0%
|
17 279
-1%
|
17 005
-2%
|
17 072
+0%
|
17 307
+1%
|
17 557
+1%
|
17 940
+2%
|
18 427
+3%
|
18 789
+2%
|
17 889
-5%
|
17 970
+0%
|
|
EPS (Diluted) |
5.78
N/A
|
6.03
+4%
|
6.31
+5%
|
6.6
+5%
|
6.78
+3%
|
7.07
+4%
|
7.23
+2%
|
7.33
+1%
|
7.2
-2%
|
7.21
+0%
|
7.05
-2%
|
7.08
+0%
|
7.3
+3%
|
7.66
+5%
|
8.03
+5%
|
8.07
+0%
|
8.31
+3%
|
8.14
-2%
|
8.35
+3%
|
8.48
+2%
|
8.68
+2%
|
8.15
-6%
|
8.05
-1%
|
8.48
+5%
|
9.01
+6%
|
9.55
+6%
|
10.1
+6%
|
10.23
+1%
|
10.29
+1%
|
9.81
-5%
|
9.84
+0%
|
9.72
-1%
|
9.59
-1%
|
9.61
+0%
|
9.74
+1%
|
9.88
+1%
|
10.1
+2%
|
10.38
+3%
|
10.59
+2%
|
10.08
-5%
|
10.12
+0%
|