Dollar Industries Ltd — Profit & Loss Statement

₹223.30

-6.74%

Dollar Industries Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	0.37 Cr	0.04 Cr	-0.19 Cr	-0.19 Cr
Tax Rate For Calcs	0.26	0.25	0.20	0.26
Normalized EBITDA	188.09 Cr	161.33 Cr	98.42 Cr	225.19 Cr
Total Unusual Items	1.45 Cr	0.17 Cr	-0.93 Cr	-0.73 Cr
Total Unusual Items Excluding Goodwill	1.45 Cr	0.17 Cr	-0.93 Cr	-0.73 Cr
Net Income From Continuing Operation Net Minority Interest	91.04 Cr	90.20 Cr	52.54 Cr	147.09 Cr
Reconciled Depreciation	37.56 Cr	21.27 Cr	17.64 Cr	16.58 Cr
Reconciled Cost Of Revenue	1.18K Cr	1.09K Cr	1.00K Cr	903.39 Cr
EBITDA	189.54 Cr	161.49 Cr	97.48 Cr	224.46 Cr
EBIT	151.98 Cr	140.22 Cr	79.85 Cr	207.88 Cr
Net Interest Income	-27.83 Cr	-19.05 Cr	-14.57 Cr	-10.30 Cr
Interest Expense	28.15 Cr	18.50 Cr	14.22 Cr	9.62 Cr
Interest Income	0.96 Cr	0.52 Cr	0.50 Cr	0.11 Cr
Normalized Income	89.95 Cr	90.07 Cr	53.29 Cr	147.63 Cr
Net Income From Continuing And Discontinued Operation	91.04 Cr	90.20 Cr	52.54 Cr	147.09 Cr
Total Expenses	1.54K Cr	1.41K Cr	1.28K Cr	1.11K Cr
Rent Expense Supplemental	2.00 Cr	1.75 Cr	2.51 Cr	2.01 Cr
Diluted Average Shares	5.67 Cr	5.67 Cr	5.67 Cr	5.67 Cr
Basic Average Shares	5.67 Cr	5.67 Cr	5.67 Cr	5.67 Cr
Diluted EPS	16.05	15.90	9.26	25.93
Basic EPS	16.05	15.90	9.26	25.93
Diluted NI Availto Com Stockholders	91.04 Cr	90.20 Cr	52.54 Cr	147.09 Cr
Net Income Common Stockholders	91.04 Cr	90.20 Cr	52.54 Cr	147.09 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	91.04 Cr	90.20 Cr	52.54 Cr	147.09 Cr
Minority Interests	-1.18 Cr	-1.17 Cr	0.09 Cr	0.00
Net Income Including Noncontrolling Interests	92.22 Cr	91.37 Cr	52.45 Cr	147.09 Cr
Net Income Continuous Operations	92.22 Cr	91.37 Cr	52.45 Cr	147.09 Cr
Tax Provision	31.61 Cr	30.36 Cr	13.18 Cr	51.17 Cr
Pretax Income	123.83 Cr	121.73 Cr	65.63 Cr	198.26 Cr
Other Non Operating Income Expenses	1.48 Cr	1.24 Cr	1.05 Cr	0.75 Cr
Special Income Charges	1.45 Cr	0.17 Cr	-0.72 Cr	-0.43 Cr
Other Special Charges	-1.63 Cr	-1.49 Cr	-0.41 Cr	-0.34 Cr
Write Off	0.18 Cr	1.33 Cr	1.12 Cr	0.77 Cr
Net Non Operating Interest Income Expense	-27.83 Cr	-19.05 Cr	-14.57 Cr	-10.30 Cr
Total Other Finance Cost	0.65 Cr	1.07 Cr	0.86 Cr	0.79 Cr
Interest Expense Non Operating	28.15 Cr	18.50 Cr	14.22 Cr	9.62 Cr
Interest Income Non Operating	0.96 Cr	0.52 Cr	0.50 Cr	0.11 Cr
Operating Income	146.16 Cr	140.21 Cr	83.80 Cr	206.37 Cr
Operating Expense	358.79 Cr	314.72 Cr	278.20 Cr	208.69 Cr
Other Operating Expenses	2.91 Cr	6.58 Cr	2.60 Cr	1.20 Cr
Depreciation And Amortization In Income Statement	37.56 Cr	21.27 Cr	17.64 Cr	16.58 Cr
Amortization	2.18 Cr	0.06 Cr	0.06 Cr	0.03 Cr
Depreciation Income Statement	35.38 Cr	21.21 Cr	17.58 Cr	16.55 Cr
Selling General And Administration	243.25 Cr	220.15 Cr	205.71 Cr	148.99 Cr
Selling And Marketing Expense	231.12 Cr	208.88 Cr	194.59 Cr	140.51 Cr
General And Administrative Expense	12.12 Cr	11.27 Cr	11.12 Cr	8.49 Cr
Rent And Landing Fees	2.00 Cr	1.75 Cr	2.51 Cr	2.01 Cr
Gross Profit	504.95 Cr	454.93 Cr	362.00 Cr	415.06 Cr
Cost Of Revenue	1.18K Cr	1.09K Cr	1.00K Cr	903.39 Cr
Total Revenue	1.68K Cr	1.55K Cr	1.37K Cr	1.32K Cr
Operating Revenue	1.68K Cr	1.55K Cr	1.37K Cr	1.32K Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.