Dollar Industries Limited announced its unaudited consolidated financial results for the quarter ended 30th June, 2026 (Q1 FY27) through a regulatory filing pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Financial Performance Highlights

Income Metrics:

  • Total Income: ₹40,566 lacs in Q1 FY27 vs ₹39,979 lacs in Q1 FY26 (1.5% YoY growth)
  • Operating Income: ₹40,481 lacs in Q1 FY27 vs ₹39,913 lacs in Q1 FY26 (1.4% YoY growth)

Profitability Metrics:

  • Gross Profit: ₹15,124 lacs in Q1 FY27 vs ₹14,148 lacs in Q1 FY26 (6.9% YoY growth)
  • Gross Profit Margin: 37.4% in Q1 FY27 vs 35.4% in Q1 FY26 (192 bps expansion)
  • Operating EBITDA: ₹4,777 lacs in Q1 FY27 vs ₹4,288 lacs in Q1 FY26 (11.4% YoY growth)
  • Operating EBITDA Margin: 11.8% in Q1 FY27 vs 10.7% in Q1 FY26 (106 bps expansion)
  • PAT: ₹2,602 lacs in Q1 FY27 vs ₹2,132 lacs in Q1 FY26 (22.1% YoY growth)
  • PAT Margin: 6.4% in Q1 FY27 vs 5.3% in Q1 FY26 (108 bps expansion)
  • Diluted EPS: ₹4.59 in Q1 FY27 vs ₹3.76 in Q1 FY26 (22.1% YoY growth)

Quarterly Comparison (QoQ):

  • Total Income decreased 34.9% from Q4 FY26 (₹62,276 lacs)
  • Operating Income decreased 34.9% from Q4 FY26 (₹62,155 lacs)
  • Gross Profit decreased 13.3% from Q4 FY26 (₹17,442 lacs)
  • Operating EBITDA decreased 17.2% from Q4 FY26 (₹5,767 lacs)
  • PAT decreased 20.1% from Q4 FY26 (₹3,258 lacs)

Segment Performance Highlights

Dollar Protect (Rain Guard Segment):

  • Value growth: 49.0% YoY
  • Volume growth: 68.0% YoY
  • Contribution to overall revenue: 5.6%

Regional Performance (Southern Region):

  • Value growth: 22.9% YoY
  • Volume growth: 7.3% YoY
  • Contribution to overall business: 8.9% in Q1 FY27 vs 7.2% in Q1 FY26

Quick Commerce Channel:

  • Value growth: 59.4% YoY
  • Volume growth: 15.1% YoY
  • Contribution to revenue: 5.0% in Q1 FY27 vs 3.1% in Q1 FY26

Export Business:

  • Value growth: 16.2% YoY
  • Volume growth: 15.5% YoY
  • Contribution: 4.9% in Q1 FY27 vs 4.2% in Q1 FY26

Strategic Initiatives

Project Lakshya Phase 2:

  • Commencement of Phase 2 with team building and retailer mapping
  • Initial focus on strengthening presence in stronghold states by increasing active retailers
  • Evaluating opportunities in markets with limited presence

Scheme of Arrangement:

  • Received approval from both BSE and NSE
  • Approved by shareholders at court-convened meeting pursuant to directions of Hon'ble NCLT, Kolkata

Management Commentary

Managing Directors Mr. Vinod Kumar Gupta and Mr. Binay Kumar Gupta stated that the profitability growth was supported by calibrated price increases implemented during the quarter. The improvement in Operating EBITDA margin reflected benefits of better gross margins and continued focus on operational efficiency. They expressed confidence that initiatives across core markets, newer channels, exports, and Project Lakshya will support growth in coming quarters.

Company Background

Dollar Industries Limited is a leading hosiery and garment manufacturer in India with approximately 15% market share in the organized segment. The company has pan-India presence and exports to over 15 countries including UAE, Oman, Jordan, Qatar, Kuwait, Bahrain, Yemen, Iraq, Nepal, and Sudan. It is the first Indian innerwear company with a fully integrated manufacturing unit.