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Dollar Industries Limited Q1 FY26 results deck summary

NSE: DOLLAR · BSE: 541403

Results deck of 11 Aug 2025, summarised by AI from the filing.

Operating income grew 19.6% YoY to ₹3,991 mn in Q1 FY26, driven by 18.7% YoY volume growth.

Key takeaways

  1. Revenue Operating income grew 19.6% YoY to ₹3,991 mn in Q1 FY26, driven by 18.7% YoY volume growth.
  2. Ad spend cap Management will cap annual advertisement expenses at 1,000 million, so ad spends as a percentage of revenue will decline in the coming years.
  3. Channel mix Modern trade, e-commerce and quick commerce contributed 12.2% of total operating revenue in Q1 FY26, up from 8.7% in Q1 FY25.
  4. Growth driver Modern trade, e-commerce and quick commerce revenue grew 65.2% YoY with 82.0% volume growth in Q1 FY26.
  5. Margin Gross profit margin contracted 17 bps YoY to 35.4% in Q1 FY26.

Original filing on BSE

Dollar Industries Limited Q1 FY27 results

As filed: Revenue ₹405 cr (+1% year on year), EBITDA ₹47.8 cr (+17% year on year), PAT ₹26.3 cr (+19% year on year), EBITDA margin 11.8% (+152 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹622 cr (+13% year on year), EBITDA ₹57.7 cr (+1% year on year), PAT ₹33.0 cr (+10% year on year), EBITDA margin 9.3% (−110 bps). Score 55 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was below it; profit growth was in line with it. EBITDA margin fell 110 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −6.2% in 30 days (Nifty 500: +2.7%).
  • Q3 FY26: Revenue ₹388 cr (+2% year on year), EBITDA ₹38.8 cr (−3% year on year), PAT ₹17.5 cr (−12% year on year), EBITDA margin 10.0% (−50 bps). Score 27 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 50 bps year on year. Revenue fell 18% from last quarter. Share price after the results: −26.4% in 30 days (Nifty 500: −10.1%).
  • Q2 FY26: Revenue ₹472 cr (+6% year on year), EBITDA ₹60.0 cr (+22% year on year), PAT ₹35.0 cr (+35% year on year), EBITDA margin 12.7% (+175 bps). Score 46 of 100, In line with trend. Revenue growth was well below the company's own trend; EBITDA growth was below it; profit growth was in line with it. EBITDA margin rose 175 bps year on year. Share price after the results: +1.0% in 29 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹399 cr (+19% year on year), EBITDA ₹41.0 cr (+17% year on year), PAT ₹22.0 cr (+38% year on year), EBITDA margin 10.3% (−20 bps). Score 53 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was below it; profit growth was in line with it. EBITDA margin fell 20 bps year on year. Revenue fell 27% from last quarter. Share price after the results: +2.3% in 30 days (Nifty 500: +1.9%).
  • Q4 FY25: Revenue ₹549 cr (+10% year on year), EBITDA ₹57.0 cr (0% year on year), PAT ₹30.0 cr (−12% year on year), EBITDA margin 10.4% (−102 bps). Score 33 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 102 bps year on year. Share price after the results: −2.5% in 30 days (Nifty 500: +1.8%).
  • Q3 FY25: Revenue ₹381 cr (+15% year on year), EBITDA ₹40.0 cr (+21% year on year), PAT ₹20.0 cr (+11% year on year), EBITDA margin 10.5% (+56 bps). Score 43 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was below it. EBITDA margin rose 56 bps year on year. Revenue fell 15% from last quarter.
  • Q2 FY25: Revenue ₹447 cr (+8% year on year), EBITDA ₹49.0 cr (+20% year on year), PAT ₹26.0 cr (+4% year on year), EBITDA margin 11.0% (+103 bps). Score 51 of 100, In line with trend. EBITDA margin rose 103 bps year on year. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Dollar Industries Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.