Dollar Industries Ltd
NSE: DOLLAR BSE: 541403
₹293.35
(1.58%)
Fri, 06 Mar 2026, 11:13 pm
Market Cap16.64B
PE Ratio15.98
Dividend1.02
Dollar Industries Income Statement
| Particulars | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.08B | 5.25B | 6.48B | 6.84B | 7.54B | 8.31B | 9.26B | 10.29B | 9.67B | 10.37B | 13.43B | 13.94B | 15.72B | 17.10B |
| Gross profit | 978.35M | 1.13B | 1.33B | 1.56B | 1.91B | 2.37B | 2.75B | 3.17B | 2.57B | 3.03B | 3.59B | 2.95B | 3.69B | 3.95B |
| Operating expenses (excl. COGS) | -691.98M | -806.44M | -987.42M | -1.10B | -1.38B | -1.62B | -1.62B | -1.91B | -1.64B | -1.78B | -1.53B | -2.12B | -2.28B | -2.47B |
| Selling/general/admin expenses, total | -709.94M | -829.72M | -1.02B | -1.14B | -1.41B | -1.60B | -1.62B | -1.90B | -1.63B | -1.78B | -1.53B | -2.10B | -2.28B | -2.46B |
| Research & development | — | — | — | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -709.94M | -829.72M | -1.02B | -1.14B | -1.41B | -1.60B | -1.62B | -1.90B | -1.63B | -1.78B | -1.53B | -2.10B | -2.28B | -2.46B |
| Other operating expenses, total | 17.96M | 23.28M | 34.53M | 36.62M | 27.80M | -26.41M | -1.09M | -5.57M | -5.24M | -5.01M | -4.28M | -13.46M | -5.47M | -10.09M |
| Operating income | 286.37M | 328.54M | 338.44M | 460.75M | 533.32M | 744.14M | 1.13B | 1.27B | 932.73M | 1.25B | 2.06B | 834.57M | 1.41B | 1.48B |
| Non-operating income, total | -158.37M | -162.72M | -132.50M | -153.00M | -124.30M | -76.73M | -173.11M | -156.31M | -134.84M | -75.59M | -54.55M | -123.17M | -176.48M | -260.49M |
| Interest expense, net of interest capitalized | -155.84M | -163.34M | -150.34M | -213.91M | -202.01M | -205.91M | -183.87M | -164.76M | -163.72M | -91.05M | -96.24M | -142.18M | -195.67M | -287.98M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -2.53M | 624.89K | 17.85M | 60.91M | 77.70M | 126.25M | 9.67M | 1.30M | 1.74M | 2.48M | 28.78M | 9.90M | 43.00K | 16.89M |
| Non-operating interest income | 2.84M | 3.32M | 3.90M | 16.96M | 27.85M | 7.80M | 5.04M | 2.01M | 821.00K | 7.93M | 1.11M | 5.02M | 5.21M | 9.65M |
| Miscellaneous non-operating expense | -5.37M | -2.70M | 13.95M | 38.31M | 40.59M | 98.89M | 3.74M | -1.60M | 629.00K | -5.45M | 27.66M | 4.88M | -5.17M | 7.24M |
| Unusual income/expense | 0 | 0 | 0 | — | — | 2.94M | 1.08M | 7.15M | 27.14M | 12.99M | 12.91M | 9.10M | 19.15M | 10.60M |
| Pretax income | 128.00M | 165.83M | 205.94M | 307.75M | 409.01M | 667.41M | 958.08M | 1.11B | 797.89M | 1.17B | 2.00B | 711.40M | 1.23B | 1.22B |
| Taxes | -40.07M | -54.08M | -68.75M | -113.28M | -145.48M | -232.72M | -317.92M | -357.81M | -203.35M | -300.26M | -511.67M | -131.81M | -303.55M | -316.11M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 931.00K | -11.73M | -11.85M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 87.93M | 111.75M | 137.19M | 194.47M | 263.54M | 434.69M | 636.35M | 736.24M | 573.44M | 853.17M | 1.47B | 525.39M | 901.97M | 910.36M |
| Net income | 87.93M | 111.75M | 137.19M | 194.47M | 263.54M | 434.69M | 636.35M | 736.24M | 573.44M | 853.17M | 1.47B | 525.39M | 901.97M | 910.36M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 87.93M | 111.75M | 137.19M | 194.47M | 263.54M | 434.69M | 636.35M | 736.24M | 573.44M | 853.17M | 1.47B | 525.39M | 901.97M | 910.36M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 377.49M | 428.95M | 426.89M | 574.43M | 670.65M | 891.94M | 1.25B | 1.38B | 1.07B | 1.40B | 2.22B | 1.01B | 1.62B | 1.86B |
| EBIT | 286.37M | 328.54M | 338.44M | 460.75M | 533.32M | 744.14M | 1.13B | 1.27B | 932.73M | 1.25B | 2.06B | 834.57M | 1.41B | 1.48B |
| Total operating expenses | -3.79B | -4.93B | -6.15B | -6.38B | -7.01B | -7.57B | -8.12B | -9.02B | -8.74B | -9.12B | -11.37B | -13.10B | -14.31B | -15.62B |
| Prepaid expenses | — | 14.13M | 6.37M | 12.30M | 8.20M | 9.94M | 9.56M | 10.64M | 7.68M | 10.66M | 10.48M | 11.86M | 13.69M | 16.72M |
| Deferred income, current | — | — | — | 82.08M | 107.15M | 28.90M | 9.36M | 21.10M | 17.81M | 18.14M | 11.51M | 54.25M | 34.56M | 67.49M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.50M | 20.50M | 110.93M | 110.93M | 115.99M | 100.68M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 63.99M | 48.07M | 28.99M | 45.26M | 40.74M | 23.46M | 4.89M | 5.09M | 7.72M | 17.93M | 19.72M | 19.00M | 38.57M | 40.80M |
| Deferred income, non-current | — | — | — | — | — | — | 293.00K | 0 | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.48M | 27.21M | 39.06M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -7.75M | -7.75M | -9.29M | -13.59M | 0 | -13.99M | -65.22M | -109.22M | -116.42M | -96.42M | -136.12M | -170.15M | -170.15M | -170.15M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800