Dollar Industries Limited (DOLLAR.NS) - Quarterly Income Statement

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DOLLAR.NS
Financials

502.25 (INR) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	3,337.336	4,999.598	3,315.528	4,125.226	3,282.393	4,063.792	2,853.399	3,419.174	3,614.394	3,489.293	3,820.527	3,906.745	2,045.834	2,972.427	3,117.943	2,584.499	1,599.986	2,248.423	2,548.064	2,432.486	2,335.988	2,977.968	2,445.28	2,427.802	2,432.152	2,976.265	2,327.266	2,127.217	2,394.481	2,774.535	1,543.537	2,069.47	2,442.864	2,245.823	1,884.021	2,168.553	1,778.219	1,974.817	1,467.566	1,989.91	1,688.284	1,892.15	1,420.707	1,937.158	1,533.587	1,627.676	1,357.979	1,581.302
Cost of Revenue Numbers are in millions	2,463.061	3,772.455	2,192.549	2,779.541	2,220.625	3,066.576	1,994.076	2,358.044	2,389.823	2,731.303	2,510.114	2,556.979	1,235.498	2,189.644	1,993.6	1,589.654	969.547	1,905.799	1,544.746	1,673.818	1,428.465	2,182.183	1,442.519	1,528.994	979.231	3,213.902	893.727	902.38	1,105.987	948.001	549.493	959.163	1,459.415	596.822	1,419.898	1,577.793	1,166.746	1,684.51	866.971	1,433.545	1,109.052	1,842.614	777.69	1,249.008	1,158.363	78.504	893.972	1,040.729
Gross Profit Numbers are in millions	874.275	1,227.143	1,122.979	1,345.685	1,061.768	997.216	859.323	1,061.13	1,224.571	757.99	1,310.413	1,349.766	810.336	782.783	1,124.343	994.845	630.439	342.624	1,003.318	758.668	907.523	795.785	1,002.761	898.808	1,452.922	-237.637	1,433.539	1,224.837	1,288.494	1,826.534	994.044	1,110.307	983.449	1,649.001	464.123	590.76	611.473	290.307	600.595	556.365	579.232	49.536	643.017	688.15	375.224	1,549.172	464.007	540.573
Gross Profit Ratio Numbers are in millions	0.262	0.245	0.339	0.326	0.323	0.245	0.301	0.31	0.339	0.217	0.343	0.345	0.396	0.263	0.361	0.385	0.394	0.152	0.394	0.312	0.388	0.267	0.41	0.37	0.597	-0.08	0.616	0.576	0.538	0.658	0.644	0.537	0.403	0.734	0.246	0.272	0.344	0.147	0.409	0.28	0.343	0.026	0.453	0.355	0.245	0.952	0.342	0.342
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-417.877	0	0	0	-490.513	0	0	0	-266.4	0	0	0	-202.562	0	0	0	-588.298	0	0	0	-855.861	0	0	0	106.724	0	0	0	89.561	0	0	0	-1,265.985	405.014	397.339	489.812	-1,255.377	439.93	402.559	434.877	-1,336.083	547.848	554.414	253.93	1,158.255	379.921	449.169
Selling & Marketing Expenses Numbers are in millions	0	1,139.916	0	0	0	1,164.597	0	0	0	724.467	0	0	0	829.638	0	0	0	891.629	0	0	0	1,135.023	0	0	0	974.66	0	0	0	937.09	0	0	0	1,943.288	0	0	0	1,407.322	0	0	0	531.357	0	0	0	416.936	8.481	6.343
SG&A Numbers are in millions	602.46	722.039	575.597	703.873	884.385	674.084	476.367	572.871	667.077	458.067	497.766	547.593	328.756	627.076	713.625	687.51	326.785	303.331	508.509	569.751	563.156	279.162	553.088	659.604	622.358	1,081.384	67.92	64.442	52.514	1,026.651	61.29	47.489	40.634	677.303	405.014	397.339	489.812	151.945	439.93	402.559	434.877	-27.304	547.848	554.414	253.93	712.345	388.402	455.512
Other Expenses Numbers are in millions	6.937	20.774	12.263	5.293	6.66	12.526	5.517	3.922	25.514	-19.958	14.979	3.319	9.14	-7.235	6.491	5.341	1.755	-10.065	6.22	5.156	3.443	-13.584	10.98	2.468	0	-11.954	1.565	9.665	1.228	43.688	0.758	1.735	0.512	40.512	37.803	0.6	0.518	-3.613	1.128	1.535	1.67	0	0.23	5.194	1.075	0	0	0
Operating Expenses Numbers are in millions	602.46	722.039	858.463	970.982	832.459	926.852	713.006	801.404	894.878	217.428	709.739	742.358	495.296	508.801	730.4	678.244	377.293	146.733	706.443	562.57	669.681	454.797	665.588	564.254	1,159.048	-535.046	1,097.894	963.693	1,059.914	1,504.297	855.037	891.073	840.521	1,476.836	390.27	443.78	481.206	152.543	477.75	426.93	463.09	-10.076	570.888	551.439	281.196	1,472.043	389.683	458.248
Operating Income Numbers are in millions	271.815	505.104	275.51	373.08	229.309	27.762	151.834	263.648	355.207	528.272	615.653	610.727	324.18	264.02	400.434	321.942	254.901	184.056	303.095	201.254	241.285	307.997	348.153	337.022	295.611	295.323	1,335.249	224.789	229.808	365.925	100.615	159.04	104.95	145.761	68.239	100.014	95.001	85.625	49.172	97.939	75.015	147.762	48.194	96.448	65.828	134.842	49.925	60.42
Operating Income Ratio Numbers are in millions	0.081	0.101	0.083	0.09	0.07	0.007	0.053	0.077	0.098	0.151	0.161	0.156	0.158	0.089	0.128	0.125	0.159	0.082	0.119	0.083	0.103	0.103	0.142	0.139	0.122	0.099	0.574	0.106	0.096	0.132	0.065	0.077	0.043	0.065	0.036	0.046	0.053	0.043	0.034	0.049	0.044	0.078	0.034	0.05	0.043	0.083	0.037	0.038
Total Other Income Expenses Net Numbers are in millions	-60.24	-41.816	-48.687	-38.892	-35.854	-33.999	-39.784	-38.522	-29.875	-46.423	-19.65	-16.503	-13.662	-12.978	-17.778	-22.654	-34.459	-36.807	-36.861	-37.58	-41.655	-48.92	-38.924	-35.102	-36.512	-35.281	-1,049.664	-36.355	-45.954	-57.107	80.222	-2.753	-25.946	-176.575	72.714	-37.671	20.432	0	-51.973	-20.848	-37.765	-152.289	-23.935	-40.263	-28.2	-99.098	-17.238	-12.658
Income Before Tax Numbers are in millions	211.575	463.288	226.823	334.188	193.455	-6.237	112.05	225.126	325.332	481.849	596.003	594.224	310.518	251.042	382.656	299.288	220.442	147.249	266.234	163.674	199.63	259.077	309.229	301.92	259.099	260.042	285.585	224.789	183.854	308.818	100.615	159.04	104.95	145.761	68.239	100.014	95.001	85.625	49.172	97.939	75.015	-4.527	48.194	96.448	65.828	35.743	32.687	47.762
Income Before Tax Ratio Numbers are in millions	0.063	0.093	0.068	0.081	0.059	-0.002	0.039	0.066	0.09	0.138	0.156	0.152	0.152	0.084	0.123	0.116	0.138	0.065	0.104	0.067	0.085	0.087	0.126	0.124	0.107	0.087	0.123	0.106	0.077	0.111	0.065	0.077	0.043	0.065	0.036	0.046	0.053	0.043	0.034	0.049	0.044	-0.002	0.034	0.05	0.043	0.022	0.024	0.03
Income Tax Expense Numbers are in millions	55.149	126.797	49.154	85.45	42.149	14.921	24.691	45.579	46.624	129.362	151.936	150.954	79.417	69.723	98.855	75.638	56.043	35.16	70.438	27.096	70.657	49.786	115.632	106.627	96.197	77.436	105.722	76.034	58.728	125.221	40	45	22.5	75.477	30	25	15	53.284	30	20	10	8.749	27.5	22.5	10	26.079	15	8
Net Income Numbers are in millions	153.031	330.915	177.096	248.699	145.262	5.504	77.36	172.863	269.666	364.428	443.503	437.585	225.409	193.476	277.666	220.181	161.846	121.887	188.22	133.013	130.316	220.201	190.232	190.711	162.902	182.606	179.863	148.755	125.126	183.597	60.615	114.04	82.45	70.284	38.239	75.014	80.001	32.342	19.172	77.939	65.015	-13.276	20.694	73.948	55.828	9.664	17.687	39.762
Net Income Ratio Numbers are in millions	0.046	0.066	0.053	0.06	0.044	0.001	0.027	0.051	0.075	0.104	0.116	0.112	0.11	0.065	0.089	0.085	0.101	0.054	0.074	0.055	0.056	0.074	0.078	0.079	0.067	0.061	0.077	0.07	0.052	0.066	0.039	0.055	0.034	0.031	0.02	0.035	0.045	0.016	0.013	0.039	0.039	-0.007	0.015	0.038	0.036	0.006	0.013	0.025
EPS Numbers are in millions	2.7	5.83	3.12	4.39	2.56	0.097	1.36	3.05	4.75	6.43	7.82	7.72	3.97	3.41	4.9	3.88	2.85	2.15	3.32	2.35	2.3	3.88	3.35	3.36	2.87	3.39	3.23	2.74	11.53	3.29	1.11	2.1	1.54	1.31	0.71	1.4	1.49	0.6	0.36	1.45	1.21	-0.25	0.39	1.38	1.04	0.25	0.46	1.03
EPS Diluted Numbers are in millions	2.7	5.83	3.12	4.39	2.56	0.097	1.36	3.05	4.75	6.42	7.82	7.72	3.97	3.41	4.9	3.88	2.85	2.15	3.32	2.35	2.3	3.88	3.35	3.36	2.87	3.39	3.23	2.74	11.53	3.29	1.11	2.1	1.54	1.31	0.71	1.4	1.49	0.6	0.36	1.45	1.21	-0.25	0.39	1.38	1.04	0.25	0.46	1.03
EBITDA Numbers are in millions	356.049	571.613	337.257	415.776	269.977	70.382	199.621	307.11	397.72	573.086	658.034	650.971	362.503	312.825	438.145	356.74	288.295	221.082	339.4	238.181	273.151	334.748	379.081	364.359	322.25	326.095	369.145	300.453	259.194	418.549	172.062	248.846	178.44	250.072	145.423	183.091	161.444	155.773	159.09	151.136	136.952	60.413	94.552	164.718	115.637	159.945	72.632	83.127
EBITDA Ratio Numbers are in millions	0.107	0.114	0.102	0.101	0.082	0.017	0.07	0.09	0.11	0.164	0.172	0.167	0.177	0.105	0.141	0.138	0.18	0.098	0.133	0.098	0.117	0.112	0.155	0.15	0.132	0.11	0.159	0.141	0.108	0.151	0.111	0.12	0.073	0.111	0.077	0.084	0.091	0.079	0.108	0.076	0.081	0.032	0.067	0.085	0.075	0.098	0.053	0.053

Dollar Industries Limited

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