DODLANSEQ4 FY2616 May 2026

Dodla Dairy Limited

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Key numbers — 40 extracted
₹ 10,745
ade from time to time by or on behalf of the Company. 2 Q4FY26 FY26 Q4FY26 FY26 Q4FY26 FY26 ₹ 10,745 Mn ₹ 41,252 Mn ₹ 538 Mn 5.0% Margin ₹ 3,085 Mn 7.5% Margin ₹ 698 Mn 6.5% Margin ₹ 2,670 Mn
₹ 41,252
to time by or on behalf of the Company. 2 Q4FY26 FY26 Q4FY26 FY26 Q4FY26 FY26 ₹ 10,745 Mn ₹ 41,252 Mn ₹ 538 Mn 5.0% Margin ₹ 3,085 Mn 7.5% Margin ₹ 698 Mn 6.5% Margin ₹ 2,670 Mn 6.5% Margin
₹ 538
on behalf of the Company. 2 Q4FY26 FY26 Q4FY26 FY26 Q4FY26 FY26 ₹ 10,745 Mn ₹ 41,252 Mn ₹ 538 Mn 5.0% Margin ₹ 3,085 Mn 7.5% Margin ₹ 698 Mn 6.5% Margin ₹ 2,670 Mn 6.5% Margin Highest Ev
5.0%
of the Company. 2 Q4FY26 FY26 Q4FY26 FY26 Q4FY26 FY26 ₹ 10,745 Mn ₹ 41,252 Mn ₹ 538 Mn 5.0% Margin ₹ 3,085 Mn 7.5% Margin ₹ 698 Mn 6.5% Margin ₹ 2,670 Mn 6.5% Margin Highest Ever Reven
₹ 3,085
y. 2 Q4FY26 FY26 Q4FY26 FY26 Q4FY26 FY26 ₹ 10,745 Mn ₹ 41,252 Mn ₹ 538 Mn 5.0% Margin ₹ 3,085 Mn 7.5% Margin ₹ 698 Mn 6.5% Margin ₹ 2,670 Mn 6.5% Margin Highest Ever Revenue Exceeded 10,00
7.5%
6 FY26 Q4FY26 FY26 Q4FY26 FY26 ₹ 10,745 Mn ₹ 41,252 Mn ₹ 538 Mn 5.0% Margin ₹ 3,085 Mn 7.5% Margin ₹ 698 Mn 6.5% Margin ₹ 2,670 Mn 6.5% Margin Highest Ever Revenue Exceeded 10,000 Mn for
₹ 698
26 FY26 Q4FY26 FY26 ₹ 10,745 Mn ₹ 41,252 Mn ₹ 538 Mn 5.0% Margin ₹ 3,085 Mn 7.5% Margin ₹ 698 Mn 6.5% Margin ₹ 2,670 Mn 6.5% Margin Highest Ever Revenue Exceeded 10,000 Mn for all 4 quarters
6.5%
Q4FY26 FY26 ₹ 10,745 Mn ₹ 41,252 Mn ₹ 538 Mn 5.0% Margin ₹ 3,085 Mn 7.5% Margin ₹ 698 Mn 6.5% Margin ₹ 2,670 Mn 6.5% Margin Highest Ever Revenue Exceeded 10,000 Mn for all 4 quarters in FY26
₹ 2,670
₹ 10,745 Mn ₹ 41,252 Mn ₹ 538 Mn 5.0% Margin ₹ 3,085 Mn 7.5% Margin ₹ 698 Mn 6.5% Margin ₹ 2,670 Mn 6.5% Margin Highest Ever Revenue Exceeded 10,000 Mn for all 4 quarters in FY26 EBITDA PAT Q4
11%
emand for certain value-added products in select markets. For FY26, we recorded revenue growth of 11% year-on-year, with EBITDA margin at 7.5% and PAT margin at 6.5%. Largely, the growth was volume-d
13.4%
e Summary for Q4FY26 (consolidated) 1. Volume Highlights  Milk Procurement volume of 18.5 LLPD up 13.4% YoY  Milk Sales volume stood at highest ever 14.0 LLPD, an increase of 19.5% YoY 2. Value Added P
19.5%
olume of 18.5 LLPD up 13.4% YoY  Milk Sales volume stood at highest ever 14.0 LLPD, an increase of 19.5% YoY 2. Value Added Products Impact  Total Value-Added Products sales stood at ₹ 2,969 Mn (28% of
Guidance — 9 items
Greenfield Expansion under process
opening
2,800  Acquired OSAM Dairy in Jul’26 for Mn for the project.
Greenfield Expansion under process
opening
2,472 Mn  Commercial operations by end- FY27  Capacity Addition: 10 LLPD  Strengthen Maharashtra procurement network  Integrated processing unit with initial focus on SMP and butter processing, followed by further expansion of VAP portfolio and Cattle feed  Newly enter southern Maharashtra border to drive sales of Dodla Dairy products  Processing Capacity: ~2.2 LLPD  Expansion of geographical footprint in East India region
Working towards
opening
 Focused towards approach improving operational efficiency for margin expansion  7 Acre land parcen allotted by BIADA for a dairy project.
Working towards
opening
44 Mn for the land  The project is under consideration, further details shall be and updated after the Board approvals  Acquired ~70 acres of Land in Uganda  Planed Total Investment of Rs.
Working towards
opening
44 Mn investment is done FY26  Planned Capacity addition: ~2 LLPD  Execution Timeline: By end of FY29
Work in progress in phased manner
opening
 Phase 2 will expand into long-life milk, ice cream, and milk powder production.
Work in progress in phased manner
opening
 Increase in VAP mix enhance margins diversify the portfolio to and NOTE: *Excluding the additional investment required for the dairy project on the new 7-acre land allotted to OSAM dairy by BIADA.
Work in progress in phased manner
opening
He was also a consultant for the World Bank in relation to their Jeevika livelihood promotion project in She holds a Bachelor’s degree Computer Science Engineer from NIT Warangal (erstwhile REC Warangal).
Work in progress in phased manner
opening
P Head of Project SURYA PRAKASH M Company Secretary and Compliance Officer SRI HARI REDDY Head Operations of Uganda & Kenya NARAHARI N Head Operations Orgafeed Pvt LTD K.
Speaking time
Greenfield Expansion under process
1
Working towards
1
Work in progress in phased manner
1
Investor Relations Advisor
1
Opening remarks
Greenfield Expansion under process
Acquisition of a regional Dairy brand Greenfield Expansion  Planed Total capex of Rs. 2,800  Acquired OSAM Dairy in Jul’26 for Mn for the project. Rs. 2,472 Mn  Commercial operations by end- FY27  Capacity Addition: 10 LLPD  Strengthen Maharashtra procurement network  Integrated processing unit with initial focus on SMP and butter processing, followed by further expansion of VAP portfolio and Cattle feed  Newly enter southern Maharashtra border to drive sales of Dodla Dairy products  Processing Capacity: ~2.2 LLPD  Expansion of geographical footprint in East India region
Working towards
 Focused towards approach improving operational efficiency for margin expansion  7 Acre land parcen allotted by BIADA for a dairy project. This will call for an additional investment of Rs. 44 Mn for the land  The project is under consideration, further details shall be and updated after the Board approvals  Acquired ~70 acres of Land in Uganda  Planed Total Investment of Rs. 600 Mn  Rs. 44 Mn investment is done FY26  Planned Capacity addition: ~2 LLPD  Execution Timeline: By end of FY29
Work in progress in phased manner
 Phase 1 will focus on a diversified dairy portfolio, including flavored yogurt, toned milk, skim milk, full cream milk, paneer, cheese, ghee, and packaged drinking water.  Phase 2 will expand into long-life milk, ice cream, and milk powder production.  Increase in VAP mix enhance margins diversify the portfolio to and NOTE: *Excluding the additional investment required for the dairy project on the new 7-acre land allotted to OSAM dairy by BIADA. 8 Consolidated Profit & Loss Statement Particulars (INR in Millions) Q4FY26 Q4FY25 YoY Q3FY26 QoQ FY26 FY25 YoY Q4FY26 Q4FY25 Q3Y26 FY26 FY25 Revenues 10,745 9,096 18.1% 10,250 4.8% 41,252 37,201 10.9% 100.0% 100.0% 100.0% 100.0% 100.0% Common Size Cost of Goods Sold 8,278 6,625 7,585 30,704 26,990 Gross Profit 2,467 2,472 -0.2% 2,665 -7.4% 10,548 10,211 3.3% 77.0% 23.0% 72.8% 27.2% 74.0% 26.0% 74.4% 25.6% Gross Profit margin 23.0% 27.2% Employee Expenses 517 406 Other Expenses 1,412 1,230 26.0% 522 1,349 25.6% 27.4% 2,010 1,599 5,454 4,804
Investor Relations Advisor
Dodla Dairy Limited CIN: L1509TG1995PLC020324 Surya Prakash Mungelkar Email id: investorqueries@dodladairy.com Tel No: +91 40 4546 7777 Strategic Growth Advisors Pvt Ltd. CIN: U74140MH2010PTC204285 Shikha Puri / Dharmik Kansara Email id: dharmik.k@sgapl.net / shikha.puri@sgapl.net Tel No: +91 7208179323 / +91 9819282743
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