DOLLAR INDUSTRIES SHARE PRICE

Apparels & Accessories company Dollar Industries announced Q1FY27 results

Consolidated Financial Highlights:

• Total Revenue from Operations for Q1FY27 stood at Rs 40,480.78 lakh, reflecting a YoY growth of 1.42% compared to Rs 39,912.62 lakh in Q1FY26 and a QoQ decrease of 34.87% from Rs 62,154.63 lakh in Q4FY26.
• Total Income for the quarter was Rs 40,565.54 lakh, an increase of 1.47% YoY from Rs 39,979.00 lakh in Q1FY26, but a decline of 34.86% QoQ from Rs 62,276.05 lakh in Q4FY26.
• Profit before tax (PBT) for Q1FY27 was reported at Rs 3,486.87 lakh, marking a 22.94% YoY increase from Rs 2,836.35 lakh in Q1FY26 and an 18.13% QoQ decrease from Rs 4,259.23 lakh in Q4FY26.
• Net Profit attributable to the owners of the company stood at Rs 2,602.42 lakh for Q1FY27, representing a 22.06% YoY increase from Rs 2,132.16 lakh in Q1FY26, while declining by 20.12% QoQ from Rs 3,257.94 lakh in Q4FY26.
• Total Comprehensive Income attributable to owners for Q1FY27 was Rs 2,659.21 lakh, compared to Rs 2,152.27 lakh in Q1FY26 and Rs 3,323.52 lakh in Q4FY26.
• Basic and Diluted Earnings Per Share (EPS) for Q1FY27 was Rs 4.59, compared to Rs 3.76 in Q1FY26 and Rs 5.74 in Q4FY26.

Standalone Financial Highlights:

• Revenue from Operations for Q1FY27 stood at Rs 38,907.17 lakh, showing a YoY growth of 1.36% from Rs 38,385.10 lakh in Q1FY26 and a QoQ decrease of 35.42% from Rs 60,244.23 lakh in Q4FY26.
• Total Standalone Income reached Rs 38,995.70 lakh in Q1FY27, compared to Rs 38,455.27 lakh in Q1FY26 and Rs 60,368.52 lakh in Q4FY26.
• Profit before tax (PBT) for Q1FY27 was Rs 3,284.87 lakh, an increase of 27.74% YoY from Rs 2,571.45 lakh in Q1FY26 and a decrease of 19.97% QoQ from Rs 4,104.65 lakh in Q4FY26.
• Net Profit for Q1FY27 was Rs 2,445.95 lakh, marking a 24.64% YoY increase from Rs 1,962.47 lakh in Q1FY26 and a 22.12% QoQ decline from Rs 3,140.51 lakh in Q4FY26.
• Total Comprehensive Income for the period reached Rs 2,503.23 lakh in Q1FY27, as against Rs 1,982.58 lakh in Q1FY26.
• Basic and Diluted EPS for Q1FY27 stood at Rs 4.31, compared to Rs 3.46 in Q1FY26 and Rs 5.54 in Q4FY26.

Business Highlights:

• Group Structure: As of June 30, 2026, the Group comprises parent company Dollar Industries Limited, its subsidiary Dollar Garments Private Limited, and a joint venture company, Pepe Jeans Innerfashion Private Limited.
• Composite Scheme of Arrangement: The company is undergoing a Composite Scheme of Arrangement involving the merger of multiple entities (including Dindayal Texpro Private Limited and various transferor companies) to prune related party transactions. The company received approval from BSE and NSE in March 2026 and is currently awaiting final approval from the Hon'ble NCLT, Kolkata Bench.
• Reporting Note: The figures for Q4FY26 (the three months ended March 31, 2026) are balancing figures between audited figures for the full financial year and published year-to-date figures up to the third quarter of that financial year.

Vinod Kumar Gupta & Binay Kumar Gupta, Managing Directors, Dollar Industries, said: “We are pleased to report the results for the first quarter of financial year 2027, with healthy growth in profitability and continued progress across our key business initiatives. Our Operating Income for the quarter stood at Rs 40,481 lakh.

Gross Profit for the quarter stood at Rs 15,124 lakh, with the Gross Profit margin improving to 37.4%, an expansion of 192 bps YoY. This improvement was supported by the calibrated price increase implemented during the quarter.

During the quarter, Operating EBITDA stood at Rs 4,777 lakh, registering a growth of 11.4% YoY. Operating EBITDA margin improved to 11.8%, reflecting the benefits of better gross margins and continued focus on operational efficiency. Profit After Tax stood at Rs 2,602 lakh, growing 22.1% YoY, with PAT margin improving to 6.4%, an expansion of 108 bps YoY.

Dollar Protect, our rain guard segment, continued to perform well during the quarter. The segment recorded value growth of 49.0% and volume growth of 68.0% in Q1FY27, contributing 5.6% to our overall revenue.

Our regional performance also remained encouraging. The Southern region delivered strong growth of 22.9% in value and 7.3% in volume on a YoY basis. As a result, its contribution to our overall business increased to 8.9% in Q1FY27 from 7.2% in Q1FY26. We remain focused on strengthening our presence in this region and capturing the opportunities available in these markets.

Our continued investments in newer channels are also yielding encouraging results. Quick commerce channel continued its strong growth trajectory, showcasing a YoY increase of 59.4% in value and 15.1% in volume terms and its contribution to revenue increasing to 5.0% in Q1FY27 from 3.1% in Q1FY26. This performance highlights the growing relevance of these channels and the changing buying behaviour of consumers.

Our export business also continued to perform well. Exports recorded value growth of 16.2% and volume growth of 15.5% YoY during the quarter, with its contribution increasing to 4.9% in Q1FY27 from 4.2% in Q1FY26. We will continue to focus on expanding our international presence and leveraging the opportunities available across our export markets.

As we had indicated previously, we have now commenced Phase 2 of Project Lakshya. We have started building the team for this phase and have begun mapping the retailers that we aim to activate across our target markets. The initial focus is on strengthening our presence in our stronghold states by increasing the number of active retailers. At the same time, we are evaluating opportunities in markets where our presence is currently limited, with a clear understanding of local market dynamics and retailer potential.

We have also made meaningful progress on the proposed Scheme of Arrangement. The Scheme has received approval from both BSE and NSE and has also been approved by the shareholders at the court-convened meeting held pursuant to the directions of the Hon’ble NCLT, Kolkata.

We remain confident that the initiatives undertaken across our core markets, newer channels, exports and Project Lakshya will support our growth journey in the coming quarters. With our strong brand portfolio, established distribution network and continued focus on execution, we are well placed to capture the opportunities ahead.”

Result PDF