Dollar Industries Limited (NSE:DOLLAR)
266.20
-2.60 (-0.97%)
May 29, 2026, 3:30 PM IST
Dollar Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 18,810 | 17,105 | 15,723 | 13,938 | 13,425 |
Other Revenue | 42.11 | - | - | - | - |
| 18,852 | 17,105 | 15,723 | 13,938 | 13,425 | |
Revenue Growth (YoY) | 10.21% | 8.79% | 12.80% | 3.82% | 29.47% |
Cost of Revenue | 12,593 | 7,976 | 7,346 | 7,665 | 6,224 |
Gross Profit | 6,259 | 9,128 | 8,377 | 6,273 | 7,201 |
Selling, General & Admin | 1,171 | 2,204 | 2,051 | 1,959 | 1,384 |
Other Operating Expenses | 3,049 | 5,095 | 4,726 | 3,321 | 3,611 |
Operating Expenses | 4,616 | 7,677 | 7,003 | 5,467 | 5,169 |
Operating Income | 1,642 | 1,451 | 1,374 | 806.1 | 2,032 |
Interest Expense | -244.44 | -281.52 | -184.91 | -142.18 | -96.24 |
Interest & Investment Income | - | 24.44 | 17.61 | 5.02 | 1.11 |
Earnings From Equity Investments | 23.97 | 15.24 | -16.47 | -55.13 | -18.59 |
Currency Exchange Gain (Loss) | - | 10.48 | 7.99 | 17.98 | 40.36 |
Other Non Operating Income (Expenses) | - | 2.29 | 4.44 | 20.4 | 20.41 |
EBT Excluding Unusual Items | 1,422 | 1,222 | 1,202 | 652.2 | 1,979 |
Gain (Loss) on Sale of Assets | - | 7.96 | 0.24 | 2.67 | 0.42 |
Pretax Income | 1,422 | 1,238 | 1,217 | 656.27 | 1,983 |
Income Tax Expense | 351.09 | 316.11 | 303.55 | 131.81 | 511.67 |
Earnings From Continuing Operations | 1,071 | 922.2 | 913.7 | 524.46 | 1,471 |
Minority Interest in Earnings | 3.48 | -11.85 | -11.73 | 0.93 | - |
Net Income | 1,074 | 910.36 | 901.97 | 525.39 | 1,471 |
Net Income to Common | 1,074 | 910.36 | 901.97 | 525.39 | 1,471 |
Net Income Growth | 18.01% | 0.93% | 71.68% | -64.28% | 72.41% |
Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | 18.94 | 16.05 | 15.90 | 9.26 | 25.93 |
EPS (Diluted) | 18.94 | 16.05 | 15.90 | 9.26 | 25.93 |
EPS Growth | 18.01% | 0.94% | 71.71% | -64.29% | 72.41% |
Free Cash Flow | 953.87 | 175.16 | -1,039 | 806 | -572.33 |
Free Cash Flow Per Share | 16.82 | 3.09 | -18.31 | 14.21 | -10.09 |
Dividend Per Share | - | 3.000 | 3.000 | 3.000 | 3.000 |
Dividend Growth | - | - | - | - | 25.00% |
Gross Margin | 33.20% | 53.37% | 53.28% | 45.01% | 53.64% |
Operating Margin | 8.71% | 8.48% | 8.74% | 5.78% | 15.14% |
Profit Margin | 5.70% | 5.32% | 5.74% | 3.77% | 10.96% |
Free Cash Flow Margin | 5.06% | 1.02% | -6.61% | 5.78% | -4.26% |
EBITDA | 2,039 | 1,765 | 1,543 | 929.13 | 2,152 |
EBITDA Margin | 10.82% | 10.32% | 9.81% | 6.67% | 16.03% |
D&A For EBITDA | 396.63 | 314.27 | 169.43 | 123.03 | 120.34 |
EBIT | 1,642 | 1,451 | 1,374 | 806.1 | 2,032 |
EBIT Margin | 8.71% | 8.48% | 8.74% | 5.78% | 15.14% |
Effective Tax Rate | 24.69% | 25.53% | 24.94% | 20.09% | 25.81% |
Revenue as Reported | 18,852 | 17,158 | 15,768 | 13,986 | 13,491 |
Advertising Expenses | - | 1,164 | 1,140 | 1,165 | 724.47 |