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DOLLAR INDUSTRIES
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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