Dollar Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 446.93 | 322.64 | 490.42 |
| Operating Expense | 397.06 | 289.69 | 433.91 |
| Net Profit | 26.43 | 13.55 | 32.02 |
| Net Profit Margin | 5.91 | 4.20 | 6.53 |
| Earning Per Share | 4.66 | 2.39 | 5.65 |
| EBIDTA | 50.50 | 33.50 | 55.05 |
| Effective Tax Rate | 17.06 | 16.30 | 18.56 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 446.93 |
| Operating Expense | 397.06 |
| Net Profit | 26.43 |
| Net Profit Margin | 5.91 |
| Earning Per Share | 4.66 |
| EBIDTA | 50.50 |
| Effective Tax Rate | 17.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,549.13 | 1,393.80 | 1,342.53 |
| Operating Expenses Annual | 1,395.86 | 1,295.25 | 1,125.83 |
| Operating Profit Annual | 157.74 | 103.27 | 223.24 |
| Interest Annual | 17.85 | 14.22 | 9.62 |
| Depreciation | 21.16 | 17.58 | 12.03 |
| Net Profit Annual | 89.39 | 58.24 | 145.87 |
| Tax Annual | 29.28 | 13.18 | 51.17 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,549.13 |
| Operating Expenses Annual | 1,395.86 |
| Operating Profit Annual | 157.74 |
| Interest Annual | 17.85 |
| Depreciation | 21.16 |
| Net Profit Annual | 89.39 |
| Tax Annual | 29.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.16 | 0.21 | 6.97 |
| Cash Flow from Operations | -6.33 | 139.57 | 0.34 |
| Cash Flow from Investing | -81.28 | -59.68 | -61.85 |
| Cash Flow from Financing | 87.57 | -79.93 | 54.74 |
| Cash Flow at the End | 0.12 | 0.16 | 0.21 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.16 |
| Cash Flow from Operations | -6.33 |
| Cash Flow from Investing | -81.28 |
| Cash Flow from Financing | 87.57 |
| Cash Flow at the End | 0.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 10.25 | 7.47 | 16.69 |
| PBIT Margin (%) | 8.88 | 6.21 | 15.45 |
| PBT Margin (%) | 8.41 | 5.80 | 13.97 |
| Net PROFIT Margin (%) | 5.77 | 4.18 | 10.87 |
| Return On Networth / Equity (%) | 11.85 | 8.36 | 23.94 |
| Return On Networth /Employed (%) | 13.75 | 9.65 | 26.50 |
| Return On Assets (%) | 8.94 | 6.52 | 18.58 |
| Total Debt / Equity (X) | 0.32 | 0.27 | 0.27 |
| Asset Turnover Ratio (%) | 1.55 | 1.56 | 1.71 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 10.25 |
| PBIT Margin (%) | 8.88 |
| PBT Margin (%) | 8.41 |
| Net PROFIT Margin (%) | 5.77 |
| Return On Networth / Equity (%) | 11.85 |
| Return On Networth /Employed (%) | 13.75 |
| Return On Assets (%) | 8.94 |
| Total Debt / Equity (X) | 0.32 |
| Asset Turnover Ratio (%) | 1.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 230.06 | 100.16 | 93.27 |
| Total Current Assets Annual | 1,028.49 | 847.50 | 941.85 |
| Non Current Assets Annual | 297.75 | 231.78 | 173.79 |
| Total Shareholders Funds Annual | 790.72 | 717.70 | 675.82 |
| Total Assets Annual | 1,326.24 | 1,079.27 | 1,115.64 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 230.06 |
| Total Current Assets Annual | 1,028.49 |
| Non Current Assets Annual | 297.75 |
| Total Shareholders Funds Annual | 790.72 |
| Total Assets Annual | 1,326.24 |
EPS (INR)
Expected
4.68
Reported
4.67
Surprise
-0.21%
Jun 2024
EPS beaten by -0.21%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.17%
