Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
1,846.09
2,101.26
1,909.44
1,723.84
1,521.21
1,881.35
1,562.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,846.09
2,101.26
1,909.44
1,723.84
1,521.21
1,881.35
1,562.64
Raw Material Cost
1,159.34
1,265.75
1,175.73
1,030.42
929.74
1,109.90
954.59
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
251.95
279.66
252.33
186.51
189.50
235.01
192.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.68
55.70
56.96
50.28
46.76
44.72
41.60
Selling and Distribution Expenses
304.03
323.83
294.78
241.22
233.46
276.54
223.52
Other Expenses
-30.86
-33.54
-30.93
-23.68
-23.63
-27.97
-23.41
Total Expenditure (Excl Depreciation)
1,463.37
1,589.58
1,470.51
1,271.64
1,163.19
1,386.44
1,178.11
Operating Profit (PBDIT) excl Other Income
382.70000000000005
511.70000000000005
438.9
452.2
358
494.90000000000003
384.5
Other Income
6.95
7.77
7.99
7.11
2.80
0.00
0.00
Operating Profit (PBDIT)
523.48
646.60
577.76
564.30
457.86
606.72
486.72
Interest
56.68
55.70
56.96
50.28
46.76
44.72
41.60
Exceptional Items
14.74
2.25
-0.15
-7.05
0.80
5.35
-4.12
Gross Profit (PBDT)
686.75
835.51
733.71
693.42
591.48
771.44
608.05
Depreciation
133.81
127.14
130.84
105.00
97.04
111.81
102.19
Profit Before Tax
347.72
466.00
389.81
401.98
314.86
455.54
338.81
Tax
96.69
144.02
110.50
118.81
81.42
122.62
90.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
302.27
392.46
321.72
321.50
273.76
390.95
275.81
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
302.27
392.46
321.72
321.50
273.76
390.95
275.81
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
302.27
392.46
321.72
321.50
273.76
390.95
275.81
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
1,370.20
1,455.89
1,298.02
1,456.26
1,320.07
1,188.26
1,260.21
Earnings per share (EPS)
1.11
1.43
1.17
1.16
0.98
1.4
0.98
Diluted Earnings per share
1.11
1.43
1.17
1.16
0.98
1.4
0.98
Operating Profit Margin (Excl OI)
20.73%
24.35%
22.99%
26.23%
23.54%
26.31%
24.61%
Gross Profit Margin
26.08%
28.23%
27.27%
29.41%
27.08%
30.16%
28.22%
PAT Margin
16.37%
18.68%
16.85%
18.65%
18.0%
20.78%
17.65%
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 Apr 2026 is 21.36% vs 8.21% in Apr 2025
Consolidate Net Profit
YoY Growth in quarter ended Apr 2026 is 10.41% vs 26.88% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2026 is 13.49% vs 15.30% in Apr 2025
Interest
YoY Growth in quarter ended Apr 2026 is 21.15% vs 28.22% in Apr 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
Compare Quarterly Results Of Dollarama, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
1,846.09
0
1,846.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,846.09
0
1,846.09
Raw Material Cost
1,159.34
0
1,159.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
251.95
0
251.95
Power Cost
0
0
0.00
Manufacturing Expenses
56.68
0
56.68
Selling and Distribution Expenses
304.03
0
304.03
Other Expenses
-30.86
0.00
-30.86
Total Expenditure (Excl Depreciation)
1,463.37
0
1,463.37
Operating Profit (PBDIT) excl Other Income
382.72
0.00
382.72
Other Income
6.95
0
6.95
Operating Profit (PBDIT)
523.48
0
523.48
Interest
56.68
0
56.68
Exceptional Items
14.74
0
14.74
Gross Profit (PBDT)
686.75
0
686.75
Depreciation
133.81
0
133.81
Profit Before Tax
347.72
0
347.72
Tax
96.69
0
96.69
Provisions and contingencies
0
0
0.00
Profit After Tax
302.27
0
302.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
302.27
0
302.27
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
302.27
0
302.27
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,370.20
0
1,370.20
Earnings per share (EPS)
1.11
0
1.11
Diluted Earnings per share
1.11
0
1.11
Operating Profit Margin (Excl OI)
20.73%
0%
0.00
20.73%
Gross Profit Margin
26.08%
0%
0.00
26.08%
PAT Margin
16.37%
0%
0.00
16.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 184.61 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -12.14% vs 10.05% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 21.36% vs 8.21% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.23 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -22.98% vs 22.01% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 10.41% vs 26.88% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.65 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -19.15% vs 12.11% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 13.49% vs 15.30% in Apr 2025
Quarterly - Interest
Interest 5.67 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is 1.80% vs -2.28% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 21.15% vs 28.22% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.73%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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