Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
1,723.84
1,521.21
1,881.35
1,562.64
1,563.38
1,405.77
1,639.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,723.84
1,521.21
1,881.35
1,562.64
1,563.38
1,405.77
1,639.17
Raw Material Cost
1,030.42
929.74
1,109.90
954.59
946.64
884.04
963.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
186.51
189.50
235.01
192.53
161.29
165.05
185.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.28
46.76
44.72
41.60
40.94
36.52
35.38
Selling and Distribution Expenses
241.22
233.46
276.54
223.52
212.95
217.17
237.15
Other Expenses
-23.68
-23.63
-27.97
-23.41
-20.22
-20.16
-22.06
Total Expenditure (Excl Depreciation)
1,271.64
1,163.19
1,386.44
1,178.11
1,159.59
1,101.21
1,201.05
Operating Profit (PBDIT) excl Other Income
452.2
358
494.90000000000003
384.5
403.8
304.6
438.1
Other Income
7.11
2.80
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
564.30
457.86
606.72
486.72
505.25
394.73
532.35
Interest
50.28
46.76
44.72
41.60
40.94
36.52
35.38
Exceptional Items
-7.05
0.80
5.35
-4.12
-3.64
-4.62
-6.26
Gross Profit (PBDT)
693.42
591.48
771.44
608.05
616.74
521.73
675.27
Depreciation
105.00
97.04
111.81
102.19
101.45
90.16
94.22
Profit Before Tax
401.98
314.86
455.54
338.81
359.22
263.43
396.49
Tax
118.81
81.42
122.62
90.08
95.97
69.67
105.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
321.50
273.76
390.95
275.81
285.94
215.84
323.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
321.50
273.76
390.95
275.81
285.94
215.84
323.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
321.50
273.76
390.95
275.81
285.94
215.84
323.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,456.26
1,320.07
1,188.26
1,260.21
1,185.44
427.53
380.85
Earnings per share (EPS)
1.16
0.98
1.4
0.98
1.02
0.77
1.15
Diluted Earnings per share
1.16
0.98
1.4
0.98
1.02
0.77
1.15
Operating Profit Margin (Excl OI)
26.23%
23.54%
26.31%
24.61%
25.83%
21.67%
26.73%
Gross Profit Margin
29.41%
27.08%
30.16%
28.22%
29.47%
25.15%
29.94%
PAT Margin
18.65%
18.0%
20.78%
17.65%
18.29%
15.35%
19.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jul 2025 is 10.26% vs 7.38% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is 12.45% vs 16.31% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is 10.29% vs 10.72% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is 22.98% vs 13.30% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
Compare Quarterly Results Of Dollarama, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
1,723.84
0
1,723.84
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,723.84
0
1,723.84
Raw Material Cost
1,030.42
0
1,030.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
186.51
0
186.51
Power Cost
0
0
0.00
Manufacturing Expenses
50.28
0
50.28
Selling and Distribution Expenses
241.22
0
241.22
Other Expenses
-23.68
0.00
-23.68
Total Expenditure (Excl Depreciation)
1,271.64
0
1,271.64
Operating Profit (PBDIT) excl Other Income
452.19
0.00
452.19
Other Income
7.11
0
7.11
Operating Profit (PBDIT)
564.30
0
564.30
Interest
50.28
0
50.28
Exceptional Items
-7.05
0
-7.05
Gross Profit (PBDT)
693.42
0
693.42
Depreciation
105.00
0
105.00
Profit Before Tax
401.98
0
401.98
Tax
118.81
0
118.81
Provisions and contingencies
0
0
0.00
Profit After Tax
321.50
0
321.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
321.50
0
321.50
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
321.50
0
321.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,456.26
0
1,456.26
Earnings per share (EPS)
1.16
0
1.16
Diluted Earnings per share
1.16
0
1.16
Operating Profit Margin (Excl OI)
26.23%
0%
0.00
26.23%
Gross Profit Margin
29.41%
0%
0.00
29.41%
PAT Margin
18.65%
0%
0.00
18.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 172.38 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 13.32% vs -19.14% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 10.26% vs 7.38% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.15 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 17.42% vs -29.97% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 12.45% vs 16.31% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.72 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 22.43% vs -24.99% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 10.29% vs 10.72% in Jul 2024
Quarterly - Interest
Interest 5.03 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 7.48% vs 4.70% in Apr 2025
YoY Growth in quarter ended Jul 2025 is 22.98% vs 13.30% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.23%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has improved from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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