Dollar Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter shows a strong upward trend, reaching ₹499.96 Cr, a significant increase from ₹412.52 Cr in the previous quarter.
Net profit improved to ₹33.60 Cr in the latest quarter, indicating effective cost management and operational efficiency compared to ₹24.87 Cr previously.
Operating profit margin increased, reflecting enhanced profitability despite rising material costs.

NEGATIVES

Material costs spiked to 60.03% in the latest quarter, which could pressure future margins if uncontrollable.
Although net profit grew, it was lower than prior growth rates, indicating potential volatility in earnings performance.
Operating profit margin saw fluctuations, suggesting inconsistent operational efficiency over the quarters.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	412.52	331.55	499.96	333.73	446.87	380.73	549.13	399.13
Expenses	378.94	309.97	455.71	313.27	414.09	355.91	510.23	372.18
Operating Profit	33.58	21.58	44.25	20.46	32.79	24.81	38.90	26.95
Other Income	0.53	1.23	2.08	0.69	1.14	1.72	1.79	0.66
Interest	3.89	4.87	6.26	6.72	7.14	7.35	6.94	6.46
Depreciation	4.27	6.17	6.65	8.42	9	9.45	10.68	9.47
Profit Before Tax	33.42	22.68	46.28	21.52	34.20	27.10	41.01	28.36
Tax	8.54	4.92	12.68	5.51	7.79	7.14	11.16	6.57
Net Profit	24.87	17.77	33.60	16	26.42	19.95	29.85	21.79
Eps in Rs	4.38	3.12	5.83	2.70	4.67	3.52	5.16	3.76