Dollar Industries Limited (NSE:DOLLAR)
India
· Delayed Price · Currency is INR 388.00
-1.65 (-0.42%)
Apr 24, 2025, 12:30 PM IST
Dollar Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 16,613 | 15,723 | 13,938 | 13,425 | 10,370 | 9,671 | Upgrade
|
| Revenue | 16,613 | 15,723 | 13,938 | 13,425 | 10,370 | 9,671 | Upgrade
|
| Revenue Growth (YoY) | 12.35% | 12.80% | 3.82% | 29.47% | 7.22% | -5.99% | Upgrade
|
| Cost of Revenue | 7,724 | 7,346 | 7,665 | 6,224 | 4,524 | 4,536 | Upgrade
|
| Gross Profit | 8,889 | 8,377 | 6,273 | 7,201 | 5,845 | 5,135 | Upgrade
|
| Selling, General & Admin | 2,151 | 2,051 | 1,959 | 1,384 | 1,290 | 1,335 | Upgrade
|
| Other Operating Expenses | 4,891 | 4,726 | 3,321 | 3,611 | 3,169 | 2,751 | Upgrade
|
| Operating Expenses | 7,391 | 7,003 | 5,467 | 5,169 | 4,619 | 4,231 | Upgrade
|
| Operating Income | 1,498 | 1,374 | 806.1 | 2,032 | 1,226 | 903.67 | Upgrade
|
| Interest Expense | -274.68 | -184.91 | -142.18 | -96.24 | -87.87 | -152.9 | Upgrade
|
| Interest & Investment Income | 5.21 | 5.21 | 5.02 | 1.11 | 7.93 | 0.82 | Upgrade
|
| Earnings From Equity Investments | 11.41 | -16.47 | -55.13 | -18.59 | -19.63 | -21.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.99 | 7.99 | 17.98 | 40.36 | 7.55 | 14.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.25 | 16.85 | 20.4 | 20.41 | 9.73 | 13.91 | Upgrade
|
| EBT Excluding Unusual Items | 1,276 | 1,202 | 652.2 | 1,979 | 1,144 | 758.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.24 | 0.24 | 2.67 | 0.42 | -0.15 | 0.1 | Upgrade
|
| Pretax Income | 1,291 | 1,217 | 656.27 | 1,983 | 1,153 | 776.79 | Upgrade
|
| Income Tax Expense | 331.27 | 303.55 | 131.81 | 511.67 | 300.26 | 203.35 | Upgrade
|
| Earnings From Continuing Operations | 959.68 | 913.7 | 524.46 | 1,471 | 853.17 | 573.44 | Upgrade
|
| Minority Interest in Earnings | -10.89 | -11.73 | 0.93 | - | - | - | Upgrade
|
| Net Income | 948.79 | 901.97 | 525.39 | 1,471 | 853.17 | 573.44 | Upgrade
|
| Net Income to Common | 948.79 | 901.97 | 525.39 | 1,471 | 853.17 | 573.44 | Upgrade
|
| Net Income Growth | 64.56% | 71.68% | -64.28% | 72.41% | 48.78% | -22.11% | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 16.72 | 15.90 | 9.26 | 25.93 | 15.04 | 10.11 | Upgrade
|
| EPS (Diluted) | 16.72 | 15.90 | 9.26 | 25.93 | 15.04 | 10.11 | Upgrade
|
| EPS Growth | 64.55% | 71.71% | -64.29% | 72.41% | 48.76% | -22.11% | Upgrade
|
| Free Cash Flow | - | -1,039 | 806 | -572.33 | 1,108 | 304.11 | Upgrade
|
| Free Cash Flow Per Share | - | -18.31 | 14.21 | -10.09 | 19.53 | 5.36 | Upgrade
|
| Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 2.400 | 1.700 | Upgrade
|
| Dividend Growth | - | - | - | 25.00% | 41.18% | - | Upgrade
|
| Gross Margin | 53.50% | 53.28% | 45.01% | 53.64% | 56.37% | 53.10% | Upgrade
|
| Operating Margin | 9.02% | 8.74% | 5.78% | 15.14% | 11.83% | 9.34% | Upgrade
|
| Profit Margin | 5.71% | 5.74% | 3.77% | 10.96% | 8.23% | 5.93% | Upgrade
|
| Free Cash Flow Margin | - | -6.61% | 5.78% | -4.26% | 10.68% | 3.15% | Upgrade
|
| EBITDA | 1,702 | 1,543 | 929.13 | 2,152 | 1,342 | 1,020 | Upgrade
|
| EBITDA Margin | 10.24% | 9.81% | 6.67% | 16.03% | 12.94% | 10.55% | Upgrade
|
| D&A For EBITDA | 204.24 | 169.43 | 123.03 | 120.34 | 116.01 | 116.19 | Upgrade
|
| EBIT | 1,498 | 1,374 | 806.1 | 2,032 | 1,226 | 903.67 | Upgrade
|
| EBIT Margin | 9.02% | 8.74% | 5.78% | 15.14% | 11.83% | 9.34% | Upgrade
|
| Effective Tax Rate | 25.66% | 24.94% | 20.09% | 25.81% | 26.03% | 26.18% | Upgrade
|
| Revenue as Reported | 16,669 | 15,768 | 13,986 | 13,491 | 10,404 | 9,718 | Upgrade
|
| Advertising Expenses | - | 1,140 | 1,165 | 724.47 | 829.64 | 891.63 | Upgrade
|
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.