	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	454	579	689	724	822	897	926	1,029	967	1,037	1,350	1,394	1,572	1,710	1,881	1,887
Cost of Operating Revenue	213	284	374	389	371	407	624	674	664	685	914	1,015	1,103	1,202	1,321	922
Gross Profit	241	295	314	335	451	491	302	355	303	352	437	379	469	508	560	964
Gross Margin	53.1	50.9	45.6	46.3	54.8	54.7	32.6	34.5	31.4	33.9	32.3	27.2	29.8	29.7	29.8	51.1
Total Operating Expenses	429	547	656	679	770	820	814	904	877	914	1,147	1,313	1,435	1,565	1,721	1,722
Operating Profit	25	32	33	45	52	78	112	125	90	123	204	81	137	145	160	165
Operating Margin	5.5	5.6	4.8	6.2	6.3	8.7	12.1	12.1	9.3	11.8	15.1	5.8	8.7	8.5	8.5	8.7
Financing Income/(Expense) - Net	-14	-18	-15	-20	-19	-19	-16	-14	-14	-7	-5	-12	-17	-26	-22	-24
Profit before Taxes	13	17	21	31	41	67	96	111	80	117	200	71	123	122	140	146
Income Taxes	4	5	7	11	15	23	32	36	20	30	51	13	30	32	35	37
Profit after Tax	9	11	14	19	26	43	64	74	57	85	147	53	90	91	107	112
PAT Margin	1.9	1.9	2.0	2.7	3.2	4.8	6.9	7.2	5.9	8.2	10.9	3.8	5.7	5.3	5.7	5.9
EPS - Basic - ex Extraordinary Items	2.27	2.89	3.54	5.02	6.81	8.02	11.53	12.98	10.11	15.04	25.93	9.26	15.90	16.05	18.94	19.77
EPS - Diluted - ex Extraordinary Items	2.27	2.89	3.54	5.02	6.81	8.02	11.53	12.98	10.11	15.04	25.93	9.26	15.90	16.05	18.94	19.77
EBIT	25	32	33	45	52	78	112	125	90	123	204	81	137	145	160	165
EBITDA	34	42	42	56	66	93	124	136	105	138	220	98	159	183	200	205
EBITDA Margin	7.5	7.3	6.1	7.8	8.0	10.3	13.4	13.2	10.8	13.3	16.3	7.1	10.1	10.7	10.6	10.8

Balance Sheet

Abridged

Understanding Balance Sheet

Dollar Industries Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	C 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	226	279	267	332	427	454	598	726	715	723	942	855	1,064	1,182	1,237
Long-Term Investments	0	0	0	-	0	0	1	1	1	1	0	0	3	0	0
Property Plant & Equipment - Net	56	56	76	86	84	75	70	72	88	100	140	182	244	273	273
Total Non-Current Assets	63	60	80	89	90	77	76	82	105	115	169	218	283	294	308
Total Assets	290	338	347	422	517	532	673	808	820	837	1,111	1,073	1,347	1,476	1,545
Total Current Liabilities	159	198	196	239	306	273	273	387	349	291	429	346	512	565	536
Long Term Debt	46	47	39	54	55	66	45	3	6	4	5	11	42	41	44
Total Non-Current Liabilities	52	52	50	62	65	78	48	6	10	10	11	19	51	52	54
Total Liabilities	211	250	246	301	372	351	321	392	359	300	440	365	563	616	590
Total Shareholders' Equity	79	89	101	120	145	181	352	416	461	537	671	707	781	856	949
Minority Interest	-	-	-	-	-	-	-	-	-	-	-	2	3	4	6
Total Equity	79	89	101	120	145	181	352	416	461	537	671	709	784	860	954
Total Liabilities & Equity	290	338	347	422	517	532	673	808	820	837	1,111	1,073	1,347	1,476	1,545

Cash Flow

Abridged

Understanding Cash Flow Statement

Dollar Industries Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	C 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	22.08	22.23	22.70	31.95	44.67	60.91	73.13	78.44	71.67	105.48	174.81	61.57	123.62	137.42	144.58
Working Capital - Increase/(Decrease)	-32.96	-10.57	6.27	-48.86	-56.10	-53.95	-121.60	-92.43	-33.78	18.61	-183.09	60.99	-164.67	-87.63	-27.31
Net CF from Operating Activities	-10.88	11.66	28.96	-16.91	-11.43	6.95	-48.46	-13.99	37.89	124.09	-8.28	122.56	-41.05	49.79	117.27
Capital Expenditures - Net	18.26	9.16	28.68	21.45	12.33	5.51	7.82	12.79	22.43	22.73	58.99	54.90	81.68	54.39	42.65
Net CF from Investing Activities	-18.26	-9.16	-28.68	-21.45	-12.34	-5.79	-11.27	-16.89	-25.20	-22.73	-61.96	-58.13	-80.61	-54.48	-45.00
Dividends Paid - Cash - Total	-	-	-	-	-	-	5.42	9.07	9.64	9.64	13.61	17.01	17.01	17.01	17.01
Stock - Issuance/(Retirement) - Net	-	-	-	-	-	-	107.50	-	-	-	-	-	-	-	2.00
Debt - LT & ST - Issuance/(Retirement) - Total	30.84	14.46	-9.37	38.74	25.07	-0.43	-31.89	43.18	-15.89	-90.64	77.09	-49.24	140.63	19.92	-57.47
Net Cash Flow from Financing Activities	29.95	13.43	-10.45	37.38	25.07	-1.83	69.09	32.26	-27.53	-100.28	63.48	-64.59	123.62	2.90	-72.48
Free Cash Flow to Equity	1.70	16.95	-9.09	0.38	1.31	1.01	-88.18	16.40	-0.44	10.72	9.82	18.41	17.90	15.32	17.15
Free Operating CF net dividend	-29.14	2.49	0.28	-63.24	-23.75	0.82	-61.81	-35.92	5.79	91.65	-81.04	49.82	-139.78	-23.52	56.83
Free Operating CF	-29.14	2.49	0.28	-63.24	-23.75	0.82	-56.39	-26.85	15.43	101.29	-67.43	66.84	-122.77	-6.50	73.85

Business Segment Analysis

FY End:

Mar 26

Dollar Industries Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Garments and Hosiery goods and related services (100.0%)₹ 43.42 Cr

Revenue / Sales

Garments and Hosiery goods and related services (100.0%)₹ 1,880.96 Cr

Assets

Garments and Hosiery goods and related services (100.0%)₹ 1,544.61 Cr

Operating Income

Garments and Hosiery goods and related services (100.0%)₹ 160.03 Cr

Regional Segment Analysis

FY End:

Mar 26

Dollar Industries Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (96.4%)₹ 1,783.55 CrOverseas (3.6%)₹ 65.90 Cr

Historical Segment Analysis

Track how Dollar Industries Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Garments and Hosiery goods and related services	23	59	56	82	56	43

Frequently Asked Questions

What is the revenue of Dollar Industries Ltd.?

The latest trailing twelve month revenue of Dollar Industries Ltd. is ₹ 1,886.64 Cr, reflecting a 1-year growth of 6.24% and a 3-year CAGR of 11.48%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Dollar Industries Ltd.?

The latest trailing twelve month net profit (PAT) of Dollar Industries Ltd. is ₹ 112.36 Cr, with a 3-year earnings CAGR of 40.91%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Dollar Industries Ltd.?

The trailing twelve month EBITDA of Dollar Industries Ltd. is approximately ₹ 160.51 Cr (based on an operating margin of 8.51%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Dollar Industries Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Dollar Industries Ltd. is 19.77. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Dollar Industries Ltd.?

The debt-to-equity ratio of Dollar Industries Ltd. stands at 0.31. The interest coverage ratio is 7.07x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Dollar Industries Ltd.?

The estimated book value per share of Dollar Industries Ltd. is 167.26 (derived from a P/B ratio of 1.46 and market price of ₹ 244.75), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Dollar Industries Ltd.?

The trailing twelve month operating cash flow of Dollar Industries Ltd. is ₹ 117.27 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Dollar Industries Ltd. report consolidated or standalone financials?

Dollar Industries Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.