Dollar Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	18,085	17,105	15,723	13,938	13,425	10,370
Revenue	18,085	17,105	15,723	13,938	13,425	10,370
Revenue Growth (YoY)	8.86%	8.79%	12.80%	3.82%	29.47%	7.22%
Cost of Revenue	8,525	7,976	7,346	7,665	6,224	4,524
Gross Profit	9,560	9,128	8,377	6,273	7,201	5,845
Selling, General & Admin	2,304	2,204	2,051	1,959	1,384	1,290
Other Operating Expenses	5,269	5,095	4,726	3,321	3,611	3,169
Operating Expenses	7,970	7,677	7,003	5,467	5,169	4,619
Operating Income	1,590	1,451	1,374	806.1	2,032	1,226
Interest Expense	-256.1	-281.52	-184.91	-142.18	-96.24	-87.87
Interest & Investment Income	24.44	24.44	17.61	5.02	1.11	7.93
Earnings From Equity Investments	24.07	15.24	-16.47	-55.13	-18.59	-19.63
Currency Exchange Gain (Loss)	10.48	10.48	7.99	17.98	40.36	7.55
Other Non Operating Income (Expenses)	-3.37	2.29	4.44	20.4	20.41	9.73
EBT Excluding Unusual Items	1,390	1,222	1,202	652.2	1,979	1,144
Gain (Loss) on Sale of Assets	7.96	7.96	0.24	2.67	0.42	-0.15
Pretax Income	1,406	1,238	1,217	656.27	1,983	1,153
Income Tax Expense	366.86	316.11	303.55	131.81	511.67	300.26
Earnings From Continuing Operations	1,039	922.2	913.7	524.46	1,471	853.17
Minority Interest in Earnings	1.72	-11.85	-11.73	0.93	-	-
Net Income	1,041	910.36	901.97	525.39	1,471	853.17
Net Income to Common	1,041	910.36	901.97	525.39	1,471	853.17
Net Income Growth	9.72%	0.93%	71.68%	-64.28%	72.41%	48.78%
Shares Outstanding (Basic)	57	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57	57
Shares Change (YoY)	-0.08%	-	-	-	-	-
EPS (Basic)	18.36	16.05	15.90	9.26	25.93	15.04
EPS (Diluted)	18.36	16.05	15.90	9.26	25.93	15.04
EPS Growth	9.82%	0.94%	71.71%	-64.29%	72.41%	48.76%
Free Cash Flow	-	175.16	-1,039	806	-572.33	1,108
Free Cash Flow Per Share	-	3.09	-18.31	14.21	-10.09	19.53
Dividend Per Share	-	3.000	3.000	3.000	3.000	2.400
Dividend Growth	-	-	-	-	25.00%	41.18%
Gross Margin	52.86%	53.37%	53.28%	45.01%	53.64%	56.37%
Operating Margin	8.79%	8.48%	8.74%	5.78%	15.14%	11.83%
Profit Margin	5.76%	5.32%	5.74%	3.77%	10.96%	8.23%
Free Cash Flow Margin	-	1.02%	-6.61%	5.78%	-4.26%	10.68%
EBITDA	2,013	1,765	1,543	929.13	2,152	1,342
EBITDA Margin	11.13%	10.32%	9.81%	6.67%	16.03%	12.94%
D&A For EBITDA	422.89	314.27	169.43	123.03	120.34	116.01
EBIT	1,590	1,451	1,374	806.1	2,032	1,226
EBIT Margin	8.79%	8.48%	8.74%	5.78%	15.14%	11.83%
Effective Tax Rate	26.09%	25.53%	24.94%	20.09%	25.81%	26.03%
Revenue as Reported	18,133	17,158	15,768	13,986	13,491	10,404
Advertising Expenses	-	1,164	1,140	1,165	724.47	829.64

Source: S&P Global Market Intelligence. Standard template. Financial Sources.