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Dollex Agrotech
SectorFMCG
| Metric (₹ crore) | Q1 FY23 | Q2 FY23 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 8.39 | 1.44 | 37.74 | 43.03 | 37.99 | 118.67 | 36.21 | 53.12 | 27.23 | 108.59 | 39.95 |
| Expenses | 5.1 | 2.84 | 29.74 | 42.48 | 34.6 | 115.88 | 32.69 | 51.01 | 23.64 | 100.78 | 36.54 |
| EBITDA | 3.29 | -1.4 | 8 | 0.55 | 3.39 | 2.79 | 3.52 | 2.11 | 3.59 | 7.81 | 3.41 |
| Depreciation | 0.57 | 0 | 0.62 | 0.62 | 0.64 | 0.63 | 0.71 | 0.78 | 0.77 | 0.74 | 0.78 |
| EBIT | 2.72 | -1.4 | 7.38 | -0.07 | 2.75 | 2.16 | 2.81 | 1.33 | 2.82 | 7.07 | 2.63 |
| Interest | 0.61 | 0.61 | 0.84 | 0.68 | 0.65 | 1.18 | 0.83 | 0.94 | 1.08 | 0.85 | 0.86 |
| Profit Before Tax | 2.11 | -2.01 | 6.54 | -0.75 | 2.1 | 0.98 | 1.98 | 0.39 | 1.74 | 6.22 | 1.77 |
| Net Profit | 1.51 | -2.03 | 4.95 | -0.6 | 2.18 | 0.17 | 1.75 | 0.36 | 1.67 | 4.64 | 1.28 |
| EPS | 0.76 | 0 | 1.98 | -0.24 | 0.77 | 0.07 | 0.44 | 0.13 | 0.59 | 1.25 | 0.32 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -9.21 | 0.24 | 10.35 | -20.09 | -43.44 | -25.09 | -6.75 |
| Investing Cash Flow | -8.36 | -2.12 | 2.62 | 2.93 | -6.81 | -47.22 | -30.99 |
| Financing Cash Flow | 15.39 | 6.02 | -9.96 | 12.56 | 59.16 | 63.16 | 38.83 |
| Net Cash Flow | -2.18 | 4.14 | 3.01 | -4.6 | 8.91 | -9.15 | 1.09 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5.98 | 11.55 | 23.23 | 26.5 | 49.99 | 57.84 | 66.12 | 123.97 |
| Total Liabilities | 64.77 | 77.3 | 81.77 | 87.33 | 118.13 | 212.68 | 216.95 | 290.46 |
| Total Assets | 70.74 | 88.85 | 104.99 | 113.82 | 168.12 | 270.52 | 283.08 | 414.44 |