DOLLAR INDUSTRIES
Quarterly Results Analysis [Dec2024]
DOLLAR INDUSTRIES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹381 Cr | ₹447 Cr | ₹334 Cr | ₹500 Cr | ₹332 Cr | ₹413 Cr | ₹328 Cr | ₹406 Cr |
Expenses | ₹339 Cr | ₹398 Cr | ₹298 Cr | ₹443 Cr | ₹299 Cr | ₹371 Cr | ₹301 Cr | ₹395 Cr |
Operating Income | ₹42 Cr | ₹49 Cr | ₹36 Cr | ₹57 Cr | ₹33 Cr | ₹42 Cr | ₹27 Cr | ₹11 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹7 Cr | ₹7 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹9 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹27 Cr | ₹34 Cr | ₹21 Cr | ₹46 Cr | ₹23 Cr | ₹34 Cr | ₹20 Cr | ₹5 Cr |
Profit After Tax | ₹19 Cr | ₹26 Cr | ₹16 Cr | ₹34 Cr | ₹18 Cr | ₹26 Cr | ₹16 Cr | ₹3 Cr |
EPS | ₹3.52 | ₹4.67 | ₹2.70 | ₹5.83 | ₹3.12 | ₹4.39 | ₹2.56 | ₹0.10 |
Industry Peers & Returns | 1W | 1M | 1Y |
DOLLAR INDUSTRIES | -2.2% | -0.4% | -34.4% |
PAGE INDUSTRIES | -1% | 7.3% | 31.2% |
KPR MILL | 28.2% | 38.3% | 41.4% |
VEDANT FASHIONS | -8.5% | -5.5% | -22% |
SWAN ENERGY | -6.9% | -6.5% | -30.3% |
VARDHMAN TEXTILES | 3.6% | 2% | 7.6% |
WELSPUN LIVING | 17.3% | 18% | -8.4% |
ALOK INDUSTRIES | -4.5% | 4.1% | -38% |
ARVIND | 2% | 12.3% | 14.7% |
DOLLAR INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -14.80 % |
Y-o-Y | 14.83 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹381 Cr | -14.80 | |
Sep2024 | ₹447 Cr | 33.90 | |
Jun2024 | ₹334 Cr | -33.25 | |
Mar2024 | ₹500 Cr | 50.79 | |
Dec2023 | ₹332 Cr | -19.63 | |
Sep2023 | ₹413 Cr | 25.68 | |
Jun2023 | ₹328 Cr | -19.23 | |
Mar2023 | ₹406 Cr | - |
DOLLAR INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -14.94 % |
Y-o-Y | 27.55 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹42 Cr | -14.94 | |
Sep2024 | ₹49 Cr | 37.41 | |
Jun2024 | ₹36 Cr | -37.71 | |
Mar2024 | ₹57 Cr | 75.20 | |
Dec2023 | ₹33 Cr | -21.83 | |
Sep2023 | ₹42 Cr | 53.97 | |
Jun2023 | ₹27 Cr | 139.95 | |
Mar2023 | ₹11 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.18 % |
Y-o-Y | 11.08 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 10.93% | -0.18 | |
Sep2024 | 10.95% | 2.62 | |
Jun2024 | 10.67% | -6.65 | |
Mar2024 | 11.43% | 16.16 | |
Dec2023 | 9.84% | -2.77 | |
Sep2023 | 10.12% | 22.52 | |
Jun2023 | 8.26% | 197.12 | |
Mar2023 | 2.78% | - |
DOLLAR INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -25.81 % |
Y-o-Y | 8.39 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹19 Cr | -25.81 | |
Sep2024 | ₹26 Cr | 67.13 | |
Jun2024 | ₹16 Cr | -53.51 | |
Mar2024 | ₹34 Cr | 88.04 | |
Dec2023 | ₹18 Cr | -30.01 | |
Sep2023 | ₹26 Cr | 60.72 | |
Jun2023 | ₹16 Cr | 368.27 | |
Mar2023 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -12.99 % |
Y-o-Y | -5.74 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 5.09 % | -12.99 | |
Sep2024 | 5.85 % | 24.73 | |
Jun2024 | 4.69 % | -30.31 | |
Mar2024 | 6.73 % | 24.63 | |
Dec2023 | 5.4 % | -12.90 | |
Sep2023 | 6.2 % | 27.84 | |
Jun2023 | 4.85 % | 477.38 | |
Mar2023 | 0.84 % | - |
DOLLAR INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -24.63 % |
Y-o-Y | 12.82 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.52 | -24.63 | |
Sep2024 | ₹4.67 | 72.96 | |
Jun2024 | ₹2.7 | -53.69 | |
Mar2024 | ₹5.83 | 86.86 | |
Dec2023 | ₹3.12 | -28.93 | |
Sep2023 | ₹4.39 | 71.48 | |
Jun2023 | ₹2.56 | 2,460.00 | |
Mar2023 | ₹0.1 | - |
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