DOLLAR INDUSTRIES
Quarterly Results Analysis [Sep2025]
DOLLAR INDUSTRIES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹472 Cr | ₹399 Cr | ₹549 Cr | ₹381 Cr | ₹447 Cr | ₹334 Cr | ₹500 Cr | ₹332 Cr |
| Expenses | ₹412 Cr | ₹356 Cr | ₹493 Cr | ₹339 Cr | ₹398 Cr | ₹298 Cr | ₹443 Cr | ₹299 Cr |
| Operating Income | ₹60 Cr | ₹43 Cr | ₹57 Cr | ₹42 Cr | ₹49 Cr | ₹36 Cr | ₹57 Cr | ₹33 Cr |
| Other Income | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
| Interest | ₹6 Cr | ₹6 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr |
| Depreciation | ₹10 Cr | ₹9 Cr | ₹11 Cr | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr |
| Profit Before Tax | ₹46 Cr | ₹28 Cr | ₹41 Cr | ₹27 Cr | ₹34 Cr | ₹21 Cr | ₹46 Cr | ₹23 Cr |
| Profit After Tax | ₹34 Cr | ₹21 Cr | ₹30 Cr | ₹19 Cr | ₹26 Cr | ₹16 Cr | ₹34 Cr | ₹18 Cr |
| EPS | ₹6.20 | ₹3.76 | ₹5.16 | ₹3.52 | ₹4.67 | ₹2.70 | ₹5.83 | ₹3.12 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DOLLAR INDUSTRIES | -1% | 2.5% | -27.2% |
| PAGE INDUSTRIES | -2% | -5.7% | -26.2% |
| KPR MILL | -3.4% | -7.2% | -11% |
| VEDANT FASHIONS | -3% | -5.5% | -54.8% |
| SWAN ENERGY | 0.4% | 5.3% | -36.4% |
| VARDHMAN TEXTILES | -2.4% | -1.6% | -15.3% |
| WELSPUN LIVING | -1% | -4% | -19.6% |
| ALOK INDUSTRIES | -0.4% | -1.4% | -24% |
| ARVIND | -1.7% | -6% | -23.8% |
DOLLAR INDUSTRIES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 18.22 % |
| Y-o-Y | 5.59 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹472 Cr | 18.22 | |
| Jun2025 | ₹399 Cr | -27.32 | |
| Mar2025 | ₹549 Cr | 44.23 | |
| Dec2024 | ₹381 Cr | -14.80 | |
| Sep2024 | ₹447 Cr | 33.90 | |
| Jun2024 | ₹334 Cr | -33.25 | |
| Mar2024 | ₹500 Cr | 50.79 | |
| Dec2023 | ₹332 Cr | - | |
DOLLAR INDUSTRIES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 40.62 % |
| Y-o-Y | 23.26 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹60 Cr | 40.62 | |
| Jun2025 | ₹43 Cr | -24.13 | |
| Mar2025 | ₹57 Cr | 35.81 | |
| Dec2024 | ₹42 Cr | -14.94 | |
| Sep2024 | ₹49 Cr | 37.41 | |
| Jun2024 | ₹36 Cr | -37.71 | |
| Mar2024 | ₹57 Cr | 75.19 | |
| Dec2023 | ₹33 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 18.99 % |
| Y-o-Y | 16.71 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 12.78% | 18.99 | |
| Jun2025 | 10.74% | 4.37 | |
| Mar2025 | 10.29% | -5.86 | |
| Dec2024 | 10.93% | -0.18 | |
| Sep2024 | 10.95% | 2.62 | |
| Jun2024 | 10.67% | -6.65 | |
| Mar2024 | 11.43% | 16.16 | |
| Dec2023 | 9.84% | - | |
DOLLAR INDUSTRIES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 62.67 % |
| Y-o-Y | 30.97 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹34 Cr | 62.67 | |
| Jun2025 | ₹21 Cr | -28.70 | |
| Mar2025 | ₹30 Cr | 52.20 | |
| Dec2024 | ₹19 Cr | -25.81 | |
| Sep2024 | ₹26 Cr | 67.13 | |
| Jun2024 | ₹16 Cr | -53.51 | |
| Mar2024 | ₹34 Cr | 88.04 | |
| Dec2023 | ₹18 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 37.76 % |
| Y-o-Y | 24.10 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 7.26 % | 37.76 | |
| Jun2025 | 5.27 % | -2.04 | |
| Mar2025 | 5.38 % | 5.70 | |
| Dec2024 | 5.09 % | -12.99 | |
| Sep2024 | 5.85 % | 24.73 | |
| Jun2024 | 4.69 % | -30.31 | |
| Mar2024 | 6.73 % | 24.63 | |
| Dec2023 | 5.4 % | - | |
DOLLAR INDUSTRIES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 64.89 % |
| Y-o-Y | 32.76 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹6.2 | 64.89 | |
| Jun2025 | ₹3.76 | -27.13 | |
| Mar2025 | ₹5.16 | 46.59 | |
| Dec2024 | ₹3.52 | -24.63 | |
| Sep2024 | ₹4.67 | 72.96 | |
| Jun2024 | ₹2.7 | -53.69 | |
| Mar2024 | ₹5.83 | 86.86 | |
| Dec2023 | ₹3.12 | - | |
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