Dollar Industries Limited (DOLLAR)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 406.35 318.92 412.14 329.70 488.37 321.98 445.83 377.81 536.57 383.85 470.29 388.22
YOY Revenue Growth % 8.94% -11.76% 20.54% 15.55% 20.18% 0.96% 8.17% 14.59% 9.87% 19.22% 5.49% 2.75%
Other Income 1.22 0.66 0.53 1.22 2.05 0.66 1.11 1.83 1.80 0.70 1.47 0.94
Total Income 407.57 319.58 412.67 330.92 490.42 322.64 446.93 379.64 538.37 384.55 471.76 389.15
Total Expenses + 317.97 322.57 394.22 367.33 404.49 344.30 413.26 365.61 500.10 358.84 424.33 362.37
Cost of Materials Consumed 167.01 179.36 213.96 206.44 210.29 185.62 224.63 192.90 210.63 191.68 237.86 194.02
Employee Benefit Expense 20.99 21.08 22.38 22.03 23.51 22.79 25.94 25.94 25.83 26.43 29.79 27.64
Other Expenses 129.97 122.13 157.89 138.86 170.69 135.88 162.68 146.77 177.93 155.11 173.80 160.09
Operating Profit 88.38 -3.66 17.92 -37.63 83.88 -22.32 32.57 12.20 36.47 25.01 45.96 25.85
OPM % 21.8% -1.1% 4.3% -11.4% 17.2% -6.9% 7.3% 3.2% 6.8% 6.5% 9.8% 6.7%
Profit Before Tax + 5.17 17.82 34.28 22.60 43.97 18.36 34.31 26.61 41.45 25.71 47.44 26.79
Tax Expense 1.49 3.73 8.72 4.88 11.95 4.81 7.88 7.15 10.56 6.09 11.94 7.58
Tax % 28.8% 20.9% 25.4% 21.6% 27.2% 26.2% 23% 26.9% 25.5% 23.7% 25.2% 28.3%
Profit After Tax 3.68 14.10 25.55 17.72 32.02 13.55 26.43 19.45 30.90 19.62 35.49 19.21
EPS (Basic) 0.65 2.49 4.51 3.12 5.65 2.39 4.66 3.43 5.45 3.46 6.26 3.38

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,682.19 1,549.13 1,393.80 1,350.32 1,036.96 969.32 1,028.76
YOY Revenue Growth % 8.59% 11.14% 3.22% 30.22% 6.98% -5.78% -
Other Income 5.40 4.47 4.72 6.53 3.48 4.71 2.21
Total Income 1,687.59 1,553.60 1,398.52 1,356.85 1,040.44 974.03 1,030.96
Total Expenses + 1,570.04 1,488.61 1,176.24 1,288.59 918.26 840.75 934.17
Cost of Materials Consumed 813.79 810.05 638.72 769.61 464.67 424.48 474.61
Employee Benefit Expense 100.50 88.99 76.91 63.96 44.63 42.07 33.63
Other Expenses 623.26 589.57 460.60 455.02 408.97 374.20 425.93
Operating Profit 112.15 60.52 217.56 61.73 118.69 128.57 94.59
OPM % 6.7% 3.9% 15.6% 4.6% 11.4% 13.3% 9.2%
Profit Before Exceptional 117.55 118.67 71.42 197.04 117.31 79.79 111.04
Exceptional Items 3.19 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 120.74 118.67 71.42 197.04 117.31 79.79 111.04
Tax Expense 30.41 29.28 13.18 51.17 30.03 20.34 35.78
Tax % 25.2% 24.7% 18.5% 26% 25.6% 25.5% 32.2%
Profit After Tax 90.33 89.39 58.24 145.87 87.28 59.45 75.25
EPS (Basic) 15.93 15.76 10.27 25.72 15.39 10.48 13.27

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 310.47 297.75 231.78 0.00 0.00 0.00 0.00
Property, Plant & Equipment 258.24 211.35 83.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.63 16.85 84.81 0.00 0.00 0.00 0.00
Non-Current Investments 0.10 0.10 0.10 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 15.38 18.72 14.23 0.00 0.00 0.00 0.00
Current Assets + 1,127.85 1,028.49 847.50 0.00 0.00 0.00 0.00
Inventories 511.26 467.19 352.36 0.00 0.00 0.00 0.00
Trade Receivables 539.22 480.51 428.31 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.33 0.12 0.16 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 11.34 11.34 11.34 0.00 0.00 0.00 0.00
Other Equity 853.50 779.38 706.36 0.00 0.00 0.00 0.00
Non-Current Liabilities 51.55 50.59 18.53 0.00 0.00 0.00 0.00
Current Liabilities 521.92 484.93 343.05 0.00 0.00 0.00 0.00
Total Liabilities 573.48 535.52 361.57 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 86.42 -6.33 139.51 0.34 0.00 0.00 0.00
Cash from Investing Activities -53.63 -81.28 -59.62 -61.85 0.00 0.00 0.00
Cash from Financing Activities -32.59 87.57 -79.93 54.74 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.21 -0.04 -0.04 -6.76 0.00 0.00 0.00