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Dollar Industries
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 243.65 | 242.78 | 244.53 | 297.8 | 233.6 | 243.25 | 254.81 | 237.67 | 159.45 | 257.39 | 311.79 | 308.31 | 204.58 | 390.67 | 382.05 | 373.01 | 361.44 | 340.44 | 285.34 | 406.38 | 328.24 | 412.52 | 331.55 | 499.96 | 333.73 | 446.87 | 380.73 | 549.13 | 399.13 | 471.86 | 388.43 | 621.55 | 404.81 |
| Expenses | 215.39 | 206.59 | 207.72 | 263.4 | 206.63 | 219.95 | 221.49 | 216.68 | 130.8 | 222.25 | 268.63 | 277.19 | 169.25 | 325.91 | 317.75 | 317.63 | 324.22 | 310.12 | 265.93 | 398.02 | 301.91 | 371.47 | 299.05 | 442.85 | 298.13 | 397.95 | 339.11 | 492.61 | 356.24 | 411.55 | 349.6 | 563.88 | 357.04 |
| EBITDA | 28.26 | 36.19 | 36.81 | 34.4 | 26.97 | 23.3 | 33.32 | 20.99 | 28.65 | 35.14 | 43.16 | 31.12 | 35.33 | 64.76 | 64.3 | 55.38 | 37.22 | 30.32 | 19.41 | 8.36 | 26.33 | 41.05 | 32.5 | 57.11 | 35.6 | 48.92 | 41.62 | 56.52 | 42.89 | 60.31 | 38.83 | 57.67 | 47.77 |
| Depreciation | 2.59 | 2.73 | 3.09 | 2.68 | 3.19 | 3.69 | 3.63 | 3.7 | 3.34 | 3.48 | 3.77 | 4.88 | 3.83 | 4.02 | 4.24 | 4.48 | 4.25 | 4.35 | 4.78 | 4.26 | 4.18 | 4.27 | 6.17 | 6.65 | 8.42 | 9 | 9.45 | 10.68 | 9.47 | 9.88 | 9.48 | 10.84 | 9.34 |
| EBIT | 25.67 | 33.46 | 33.72 | 31.72 | 23.78 | 19.61 | 29.69 | 17.29 | 25.31 | 31.66 | 39.39 | 26.24 | 31.5 | 60.74 | 60.06 | 50.9 | 32.97 | 25.97 | 14.63 | 4.1 | 22.15 | 36.78 | 26.33 | 50.46 | 27.18 | 39.92 | 32.17 | 45.84 | 33.42 | 50.43 | 29.35 | 46.83 | 38.43 |
| Interest | 3.44 | 3.51 | 3.89 | 4.89 | 4.17 | 3.76 | 3.69 | 3.68 | 3.45 | 2.27 | 1.78 | 1.3 | 1.37 | 1.65 | 1.97 | 4.64 | 2.99 | 3.85 | 3.98 | 3.4 | 3.47 | 3.89 | 4.87 | 6.26 | 6.72 | 7.14 | 7.35 | 6.94 | 6.46 | 6.1 | 6.1 | 5.78 | 5.52 |
| Profit Before Tax | 22.23 | 29.95 | 29.83 | 26.83 | 19.61 | 15.85 | 26 | 13.61 | 21.86 | 29.39 | 37.61 | 24.94 | 30.13 | 59.09 | 58.09 | 46.26 | 29.98 | 22.12 | 10.65 | 0.7 | 18.68 | 32.89 | 21.46 | 44.2 | 20.46 | 32.78 | 24.82 | 38.9 | 26.96 | 44.33 | 23.25 | 41.05 | 32.91 |
| Net Profit | 13.51 | 19.07 | 19.02 | 21.91 | 13.03 | 13.3 | 18.82 | 12.19 | 16.18 | 22.02 | 27.77 | 19.35 | 22.54 | 43.76 | 44.35 | 36.44 | 26.97 | 17.28 | 7.74 | 0.46 | 15.13 | 24.87 | 17.77 | 33.6 | 16 | 26.42 | 19.95 | 29.85 | 21.8 | 34.75 | 17.53 | 33.01 | 26.25 |
| EPS | 2.38 | 3.36 | 3.35 | 3.86 | 2.3 | 2.35 | 3.32 | 2.15 | 2.85 | 3.88 | 4.9 | 3.41 | 3.97 | 7.72 | 7.82 | 6.42 | 4.75 | 3.05 | 1.36 | 0.1 | 2.56 | 4.38 | 3.12 | 5.83 | 2.7 | 4.67 | 3.52 | 5.16 | 3.76 | 6.2 | 3.24 | 5.74 | 4.59 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -31.08 | 0.84 | 52.87 | 132.41 | 0.34 | 136 | -25.57 | 73.78 | 138.72 |
| Investing Cash Flow | -10.77 | -15.84 | -25.12 | -21.94 | -61.85 | -57.51 | -80.13 | -53.52 | -44.36 |
| Financing Cash Flow | 51.2 | 16.38 | -42.59 | -109.4 | 54.74 | -78.52 | 107.65 | -22.05 | -94.57 |
| Net Cash Flow | 9.35 | 1.38 | -14.84 | 1.07 | -6.77 | -0.03 | 1.95 | -1.79 | -0.21 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 352.36 | 415.68 | 460.83 | 536.75 | 671.01 | 708.77 | 783.82 | 859.85 | 954.21 |
| Total Liabilities | 320.73 | 392.29 | 358.88 | 300.49 | 439.82 | 364.71 | 562.71 | 616.24 | 590.4 |
| Total Assets | 673.09 | 807.97 | 819.71 | 837.25 | 1,110.83 | 1,073.48 | 1,346.54 | 1,476.09 | 1,544.61 |