Dollar Industries Ltd
NSE:DOLLAR
Dollar Industries Ltd
NSE:DOLLAR
Price:
313.95
INR
-6.3%
Market Closed
Market Cap:
₹17.8B
Income Statement
Earnings Waterfall
Dollar Industries Ltd
Dollar Industries Ltd
Income Statement
Dollar Industries Ltd
Dollar Industries Ltd
Currency: INR
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
179
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
197
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
162
|
0
|
0
|
0
|
260
|
0
|
0
|
|
| Revenue |
7 241
N/A
|
7 331
+1%
|
7 510
+2%
|
7 926
+6%
|
8 217
+4%
|
8 806
+7%
|
8 609
-2%
|
8 384
-3%
|
8 973
+7%
|
8 943
0%
|
9 098
+2%
|
9 766
+7%
|
9 256
-5%
|
9 298
+0%
|
9 598
+3%
|
9 716
+1%
|
10 288
+6%
|
10 187
-1%
|
10 192
+0%
|
10 295
+1%
|
9 693
-6%
|
8 957
-8%
|
9 099
+2%
|
9 669
+6%
|
10 370
+7%
|
10 821
+4%
|
12 154
+12%
|
12 856
+6%
|
13 503
+5%
|
15 072
+12%
|
14 584
-3%
|
13 617
-7%
|
13 938
+2%
|
13 619
-2%
|
14 325
+5%
|
14 787
+3%
|
15 723
+6%
|
15 777
+0%
|
16 121
+2%
|
16 613
+3%
|
17 105
+3%
|
17 759
+4%
|
18 008
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 773)
|
(3 734)
|
(3 869)
|
(4 305)
|
(3 574)
|
(4 333)
|
(4 014)
|
(3 565)
|
(3 920)
|
(3 563)
|
(3 506)
|
(3 850)
|
(6 145)
|
(4 468)
|
(5 095)
|
(5 644)
|
(6 639)
|
(6 360)
|
(6 504)
|
(6 607)
|
(6 523)
|
(5 881)
|
(5 797)
|
(6 246)
|
(6 709)
|
(6 827)
|
(7 794)
|
(8 310)
|
(8 985)
|
(9 988)
|
(9 789)
|
(9 273)
|
(9 971)
|
(9 639)
|
(10 061)
|
(10 259)
|
(10 818)
|
(9 783)
|
(9 072)
|
(8 512)
|
(11 647)
|
(8 209)
|
(8 194)
|
|
| Gross Profit |
3 468
N/A
|
3 597
+4%
|
3 641
+1%
|
3 621
-1%
|
4 643
+28%
|
4 473
-4%
|
4 595
+3%
|
4 819
+5%
|
5 053
+5%
|
5 380
+6%
|
5 592
+4%
|
5 916
+6%
|
3 110
-47%
|
4 829
+55%
|
4 503
-7%
|
4 072
-10%
|
3 649
-10%
|
3 828
+5%
|
3 687
-4%
|
3 688
+0%
|
3 170
-14%
|
3 076
-3%
|
3 301
+7%
|
3 422
+4%
|
3 661
+7%
|
3 994
+9%
|
4 360
+9%
|
4 546
+4%
|
4 519
-1%
|
5 084
+13%
|
4 795
-6%
|
4 344
-9%
|
3 967
-9%
|
3 979
+0%
|
4 264
+7%
|
4 528
+6%
|
4 904
+8%
|
5 994
+22%
|
5 054
-16%
|
6 106
+21%
|
5 457
-11%
|
9 550
+75%
|
9 814
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 020)
|
(3 192)
|
(3 215)
|
(3 300)
|
(4 122)
|
(3 885)
|
(3 928)
|
(4 011)
|
(4 243)
|
(4 334)
|
(4 502)
|
(4 626)
|
(1 994)
|
(3 684)
|
(3 285)
|
(2 852)
|
(2 403)
|
(2 601)
|
(2 599)
|
(2 640)
|
(2 266)
|
(2 157)
|
(2 262)
|
(2 286)
|
(2 435)
|
(2 706)
|
(2 781)
|
(2 760)
|
(2 483)
|
(3 037)
|
(3 096)
|
(3 099)
|
(3 159)
|
(3 274)
|
(3 443)
|
(3 589)
|
(3 531)
|
(4 579)
|
(5 609)
|
(6 603)
|
(4 006)
|
(8 036)
|
(8 196)
|
|
| Selling, General & Administrative |
(2 906)
|
(77)
|
(82)
|
(88)
|
(3 985)
|
(124)
|
(151)
|
(183)
|
(4 127)
|
(227)
|
(244)
|
(250)
|
(1 848)
|
(286)
|
(306)
|
(324)
|
(2 267)
|
(358)
|
(375)
|
(393)
|
(2 098)
|
(405)
|
(412)
|
(429)
|
(2 265)
|
(494)
|
(540)
|
(589)
|
(2 296)
|
(697)
|
(727)
|
(746)
|
(2 955)
|
(795)
|
(835)
|
(867)
|
(3 278)
|
(912)
|
(950)
|
(994)
|
(3 584)
|
(1 061)
|
(1 103)
|
|
| Depreciation & Amortization |
(114)
|
(125)
|
(141)
|
(139)
|
(137)
|
(142)
|
(134)
|
(133)
|
(148)
|
(142)
|
(144)
|
(144)
|
(122)
|
(118)
|
(116)
|
(115)
|
(111)
|
(117)
|
(127)
|
(132)
|
(142)
|
(144)
|
(142)
|
(143)
|
(155)
|
(160)
|
(165)
|
(170)
|
(166)
|
(170)
|
(173)
|
(179)
|
(176)
|
(176)
|
(175)
|
(189)
|
(213)
|
(255)
|
(302)
|
(336)
|
(376)
|
(387)
|
(395)
|
|
| Other Operating Expenses |
0
|
(2 990)
|
(2 992)
|
(3 073)
|
0
|
(3 619)
|
(3 643)
|
(3 696)
|
32
|
(3 965)
|
(4 114)
|
(4 232)
|
(24)
|
(3 280)
|
(2 862)
|
(2 414)
|
(25)
|
(2 126)
|
(2 097)
|
(2 115)
|
(26)
|
(1 608)
|
(1 709)
|
(1 714)
|
(15)
|
(2 053)
|
(2 076)
|
(2 001)
|
(21)
|
(2 171)
|
(2 196)
|
(2 174)
|
(27)
|
(2 303)
|
(2 434)
|
(2 533)
|
(40)
|
(3 411)
|
(4 357)
|
(5 274)
|
(47)
|
(6 589)
|
(6 698)
|
|
| Operating Income |
448
N/A
|
404
-10%
|
426
+5%
|
321
-25%
|
520
+62%
|
588
+13%
|
667
+13%
|
808
+21%
|
810
+0%
|
1 046
+29%
|
1 091
+4%
|
1 290
+18%
|
1 117
-13%
|
1 145
+2%
|
1 218
+6%
|
1 220
+0%
|
1 246
+2%
|
1 227
-2%
|
1 088
-11%
|
1 048
-4%
|
904
-14%
|
919
+2%
|
1 040
+13%
|
1 137
+9%
|
1 226
+8%
|
1 288
+5%
|
1 579
+23%
|
1 786
+13%
|
2 035
+14%
|
2 047
+1%
|
1 699
-17%
|
1 245
-27%
|
808
-35%
|
706
-13%
|
821
+16%
|
939
+14%
|
1 374
+46%
|
1 416
+3%
|
1 441
+2%
|
1 498
+4%
|
1 451
-3%
|
1 514
+4%
|
1 619
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(199)
|
(195)
|
(210)
|
(179)
|
(190)
|
(197)
|
(212)
|
(208)
|
(188)
|
(205)
|
(189)
|
(201)
|
(106)
|
(174)
|
(168)
|
(159)
|
(135)
|
(177)
|
(178)
|
(180)
|
(159)
|
(171)
|
(156)
|
(135)
|
(88)
|
(90)
|
(86)
|
(82)
|
(52)
|
(134)
|
(157)
|
(187)
|
(157)
|
(201)
|
(202)
|
(202)
|
(165)
|
0
|
(182)
|
(200)
|
(225)
|
(260)
|
(247)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
|
| Total Other Income |
61
|
116
|
113
|
207
|
79
|
27
|
22
|
(91)
|
45
|
(95)
|
(90)
|
(92)
|
(57)
|
21
|
13
|
23
|
(17)
|
24
|
27
|
22
|
32
|
46
|
46
|
46
|
15
|
42
|
40
|
49
|
(1)
|
82
|
82
|
73
|
3
|
29
|
30
|
37
|
8
|
(178)
|
(12)
|
(8)
|
4
|
52
|
56
|
|
| Pre-Tax Income |
308
N/A
|
325
+5%
|
330
+2%
|
349
+6%
|
409
+17%
|
419
+2%
|
477
+14%
|
509
+7%
|
667
+31%
|
746
+12%
|
812
+9%
|
997
+23%
|
954
-4%
|
991
+4%
|
1 064
+7%
|
1 084
+2%
|
1 094
+1%
|
1 074
-2%
|
937
-13%
|
890
-5%
|
777
-13%
|
794
+2%
|
929
+17%
|
1 047
+13%
|
1 153
+10%
|
1 240
+8%
|
1 533
+24%
|
1 752
+14%
|
1 983
+13%
|
1 994
+1%
|
1 624
-19%
|
1 131
-30%
|
656
-42%
|
533
-19%
|
649
+22%
|
774
+19%
|
1 217
+57%
|
1 239
+2%
|
1 247
+1%
|
1 291
+4%
|
1 238
-4%
|
1 307
+6%
|
1 428
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(113)
|
(118)
|
(123)
|
(123)
|
(145)
|
(153)
|
(173)
|
(183)
|
(233)
|
(269)
|
(300)
|
(366)
|
(318)
|
(345)
|
(376)
|
(385)
|
(358)
|
(343)
|
(263)
|
(218)
|
(203)
|
(189)
|
(237)
|
(266)
|
(300)
|
(324)
|
(399)
|
(452)
|
(512)
|
(479)
|
(374)
|
(246)
|
(132)
|
(127)
|
(167)
|
(192)
|
(304)
|
(316)
|
(309)
|
(331)
|
(316)
|
(326)
|
(364)
|
|
| Income from Continuing Operations |
194
|
206
|
207
|
226
|
264
|
266
|
305
|
327
|
435
|
477
|
512
|
631
|
636
|
646
|
688
|
699
|
736
|
731
|
674
|
672
|
573
|
605
|
692
|
782
|
853
|
917
|
1 134
|
1 300
|
1 471
|
1 515
|
1 250
|
884
|
524
|
406
|
482
|
582
|
914
|
922
|
938
|
960
|
922
|
980
|
1 064
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(5)
|
(5)
|
(6)
|
(12)
|
(13)
|
(12)
|
(11)
|
(12)
|
(10)
|
(6)
|
|
| Net Income (Common) |
194
N/A
|
206
+6%
|
207
+0%
|
226
+9%
|
264
+17%
|
266
+1%
|
305
+15%
|
327
+7%
|
435
+33%
|
477
+10%
|
512
+7%
|
631
+23%
|
636
+1%
|
646
+2%
|
688
+6%
|
699
+1%
|
736
+5%
|
731
-1%
|
674
-8%
|
672
0%
|
573
-15%
|
605
+6%
|
692
+14%
|
782
+13%
|
853
+9%
|
917
+7%
|
1 134
+24%
|
1 300
+15%
|
1 471
+13%
|
1 515
+3%
|
1 250
-17%
|
884
-29%
|
525
-41%
|
401
-24%
|
477
+19%
|
577
+21%
|
902
+56%
|
910
+1%
|
926
+2%
|
949
+2%
|
910
-4%
|
971
+7%
|
1 057
+9%
|
|
| EPS (Diluted) |
4.97
N/A
|
26.77
+439%
|
26.81
+0%
|
29.28
+9%
|
6.76
-77%
|
34.51
+411%
|
5.61
-84%
|
6
+7%
|
8.05
+34%
|
8.8
+9%
|
9.44
+7%
|
11.33
+20%
|
11.56
+2%
|
11.4
-1%
|
12.13
+6%
|
12.32
+2%
|
12.91
+5%
|
12.89
0%
|
11.88
-8%
|
11.85
0%
|
10.05
-15%
|
21.37
+113%
|
12.2
-43%
|
13.78
+13%
|
15.04
+9%
|
16.16
+7%
|
20
+24%
|
22.92
+15%
|
25.93
+13%
|
26.68
+3%
|
22.04
-17%
|
15.54
-29%
|
9.26
-40%
|
7.07
-24%
|
8.4
+19%
|
10.16
+21%
|
15.9
+56%
|
15.95
+0%
|
16.24
+2%
|
16.64
+2%
|
16.05
-4%
|
17.11
+7%
|
18.64
+9%
|
|
Switch to:
Switch to:
See Also
Discover More
