Dollar Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 541.56 | 379.64 | 446.93 |
| Operating Expense | 483.09 | 336.82 | 397.06 |
| Net Profit | 30.90 | 19.45 | 26.43 |
| Net Profit Margin | 5.71 | 5.12 | 5.91 |
| Earning Per Share | 5.45 | 3.43 | 4.66 |
| EBIDTA | 58.04 | 42.73 | 50.50 |
| Effective Tax Rate | 17.33 | 16.51 | 17.06 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 541.56 |
| Operating Expense | 483.09 |
| Net Profit | 30.90 |
| Net Profit Margin | 5.71 |
| Earning Per Share | 5.45 |
| EBIDTA | 58.04 |
| Effective Tax Rate | 17.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 1,682.19 | 1,549.13 | 1,393.80 |
| Operating Expenses Annual | 1,506.66 | 1,395.86 | 1,295.25 |
| Operating Profit Annual | 184.11 | 157.74 | 103.27 |
| Interest Annual | 25.86 | 17.85 | 14.22 |
| Depreciation | 35.34 | 21.16 | 17.58 |
| Net Profit Annual | 90.33 | 89.39 | 58.24 |
| Tax Annual | 30.41 | 29.28 | 13.18 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 1,682.19 |
| Operating Expenses Annual | 1,506.66 |
| Operating Profit Annual | 184.11 |
| Interest Annual | 25.86 |
| Depreciation | 35.34 |
| Net Profit Annual | 90.33 |
| Tax Annual | 30.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.12 | 0.16 | 0.21 |
| Cash Flow from Operations | 86.42 | -6.33 | 139.57 |
| Cash Flow from Investing | -53.63 | -81.28 | -59.68 |
| Cash Flow from Financing | -32.59 | 87.57 | -79.93 |
| Cash Flow at the End | 0.33 | 0.12 | 0.16 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.12 |
| Cash Flow from Operations | 86.42 |
| Cash Flow from Investing | -53.63 |
| Cash Flow from Financing | -32.59 |
| Cash Flow at the End | 0.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 10.98 | 10.25 | 7.47 |
| PBIT Margin (%) | 8.75 | 8.88 | 6.21 |
| PBT Margin (%) | 8.42 | 8.41 | 5.80 |
| Net PROFIT Margin (%) | 5.37 | 5.77 | 4.18 |
| Return On Networth / Equity (%) | 10.91 | 11.85 | 8.36 |
| Return On Networth /Employed (%) | 12.87 | 13.75 | 9.65 |
| Return On Assets (%) | 7.89 | 8.94 | 6.52 |
| Total Debt / Equity (X) | 0.37 | 0.32 | 0.27 |
| Asset Turnover Ratio (%) | 1.47 | 1.55 | 1.56 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 10.98 |
| PBIT Margin (%) | 8.75 |
| PBT Margin (%) | 8.42 |
| Net PROFIT Margin (%) | 5.37 |
| Return On Networth / Equity (%) | 10.91 |
| Return On Networth /Employed (%) | 12.87 |
| Return On Assets (%) | 7.89 |
| Total Debt / Equity (X) | 0.37 |
| Asset Turnover Ratio (%) | 1.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 273.62 | 230.06 | 100.16 |
| Total Current Assets Annual | 1,127.85 | 1,028.49 | 847.50 |
| Non Current Assets Annual | 310.47 | 297.75 | 231.78 |
| Total Shareholders Funds Annual | 864.85 | 790.72 | 717.70 |
| Total Assets Annual | 1,438.32 | 1,326.24 | 1,079.27 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 273.62 |
| Total Current Assets Annual | 1,127.85 |
| Non Current Assets Annual | 310.47 |
| Total Shareholders Funds Annual | 864.85 |
| Total Assets Annual | 1,438.32 |
EPS (INR)
Expected
5.16
Reported
5.16
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by -0.21%
