BSECompany Update4d ago · 10 Aug 2026, 07:06 pm

Please find enclosed Investor Presentation w.r.t Earning call Scheduled to be held on 11th August 2026

Dollar Industries Ltd · 541403

✦ AI Summary▲ PositiveResults

Dollar Industries Ltd has announced its Q1 FY27 earnings presentation, highlighting a 22.1% YoY growth in Profit After Tax and a 6.4% PAT margin. The company's Operating Income stood at ₹4,048 Mn, with a Gross Profit margin improvement of 192 bps YoY. Dollar Protect, the rain guard segment, recorded value growth of 49.0% and volume growth of 68.0% in Q1 FY27.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment9/10

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Dollar Industries Ltd - 541403 - Announcement under Regulation 30 (LODR)-Investor Presentation

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Date: 10th August, 2026 The Secretary, The Secretary, National Stock Exchange of India Ltd., BSE Limited Exchange Plazza, C-1, Block ‘G’, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Bandra (E), Dalal Street, Mumbai – 400 051 Mumbai – 400 001 Symbol - DOLLAR Scrip Code :541403 Dear Sir /Madam, Reg: Investor Presentation to be made at Analyst(s) / Institutional Investor(s) meeting- ‘Earnings Call’ Pursuant to Regulation 30(6) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, and further to our intimation dated 5th August, 2026 regarding Conference Call viz. ‘Earnings Call’ for the Analyst(s)/ Institutional Investor(s) scheduled to be held on Tuesday, 11th August, 2026 at 4.00 pm (IST) as organized by Anand Rathi Research, we are hereby enclosing a copy of Investor Presentation to be made on the financials and other matters of the Company at the aforesaid Earnings Call. Please note that the schedule of the aforesaid Earnings Call is subject to change. The changes might happen due to exigencies on the part of the Company/ Investor(s)/ Analyst(s). This may please be informed to all the concerned. Thanking you, Yours Sincerely, For Dollar Industries Ltd. Abhishek Mishra Company Secretary & Compliance Officer Encl: As above Threadmark Of Legacy Dollar Industries Limited Q1 FY27 Earnings Presentation Safe Harbor Statement This presentation may contain certain forward-looking statements relating to Dollar Industries Limited and its future business, development and economic performance. These statements include descriptions regarding the intent, belief or current expectations of the Company, its subsidiaries, joint venture, and associates and their respective directors and officers with respect to the results of operations and financial condition of the Company, subsidiary, joint venture or associate, as the case may be. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. Company assumes no obligation to update or alter forward-looking statements whether as a result of new information, future events or otherwise. Any forward-looking statements and projections made by third parties included in this presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. This presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this presentation. This presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this presentation is expressly excluded. This presentation and its contents are confidential and should not be distributed, published or reproduced, in whole or in part, or disclosed by recipients directly or indirectly to any other person. This document is not an offer document and should not, in any way, be construed as an offer or an invitation to sell or issue, or the solicitation of an offer to buy or acquire, any securities. Agenda Financial 01 Q1 FY27 Highlights 04 Summary 05-14 32-34 About Dollar 02 05 ESG Industries 35-39 15-24 03 Growth Drivers 06 Annexure 25-31 42-46 Management Commentary “ 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 ₹4,048 Mn. Gross Profit for the quarter stood at ₹1,512 Mn, 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 ₹478 Mn, 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 ₹260 Mn, 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 Q1 FY27, 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 Q1 FY27 from 7.2% in Q1 FY26. 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 Q1 FY27 from 3.1% in Q1 FY26. This performance highlights the growing relevance of these channels and the changing buying behaviour of consumers. Vinod Kumar Gupta 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 Q1 FY27 from 4.2% in Q1 FY26. 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 Binay Kumar Gupta 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.” Q1 FY27 HIGHLIGHTS Key Highlights Revenue from Operations Gross Profit Operating EBITDA Profit After Tax Q1 FY27 Rs. 4,048 Mn Rs. 1,512 Mn Rs. 478 Mn Rs. 260 Mn 1.4% 6.9% 11.4% 22.1% Growth Q1 FY27 Product Category wise Contribution Gross Profit Margins Operating EBITDA Margins 37.4% 35.4% 11.8% 28.1% 10.7% 9.3% Trunk 3% 4% Vest Athleisure Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Women's Innerwear Q1 FY27 YoY Volume Growth PAT Margins Women's Outerwear 6.4% (1.7%) 5.3% 5.2% Kidswear Others Q1 FY26 Q4 FY26 Q1 FY27 Financial Highlights (1/2) ₹ Million Operating Gross Operating Profit Particulars Income Profit EBITDA After Tax Q1 FY27 4,048 1,512 478 260 Growth (YoY) 1.4% 6.9% 11.4% 22.1% Growth (QoQ) (34.9%) (13.3%) (17.2%) (20.1%) Margin1(%) 37.4% 11.8% 6.4% Margin – YoY 192 bps 106 bps 108 bps Expansion/(Contraction) Margin – QoQ 930 bps 252 bps 118 bps Expansion/(Contraction) EPS2 4.59 Note: 1. Gross Profit & Op. EBITDA Margins calculated on Operating Income 2. EPS figures are not annualized 7 Financial Highlights (2/2) ₹ Million ROCE(%)1 ROE(%)1 13.4% Particulars 30-Jun-25 31-Mar-26 30-Jun-26 11. [Showing first 8,000 characters — download PDF for full document]