Dollar Industries Limited (NSE:DOLLAR)
India · Delayed Price · Currency is INR 309.50
-2.55 (-0.82%)
At close: Feb 13, 2026
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 |
| 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 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.