Interim report
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Standalone Financial Results (in ₹ lakhs, except per equity share data) Particulars Year ended June 30, 2025 March 31, 2025 June 30, 2024 March 31, 2025 (Unaudited)(Refer Note 7)(Unaudited)(Audited) I Income Revenue from operations 50,769.78 43,979.40 41,381.71 170,910.96 Other income 425.60 441.96 568.40 2,219.36 Total Income 51,195.38 44,421.36 41,950.11 173,130.32 II Expenses Cost of Materials Consumed 23,242.98 23,915.87 21,070.23 91,441.54 Purchase of Stock-in-Trade 5,058.67 5,199.90 2,655.73 12,592.97 Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 2,191.39 (3,546.51) 382.50 (4,130.59) Employee Benefits Expense 6,616.99 6,255.06 5,615.52 23,497.30 Finance Costs 219.94 259.71 309.20 1,120.62 Depreciation and Amortisation Expense 1,575.59 1,504.87 1,307.76 5,674.32 Other Expenses 4,841.73 4,635.73 4,014.85 17,437.12 Total Expenses 43,747.29 38,224.63 35,355.79 147,633.28 III Profit Before Tax (I-II) 7,448.09 6,196.73 6,594.32 25,497.04 IV Tax expenses a) Current tax 1,991.05 1,827.75 1,734.68 6,623.34 b) Deferred tax [charge/(credit)] (89.08) (244.36) (57.30) (112.70) Total Tax expenses 1,901.97 1,583.39 1,677.38 6,510.64 V Net Profit for the period/year (III-IV) 5,546.12 4,613.34 4,916.94 18,986.40 VI Other Comprehensive Income/(Loss) (Net of tax) Items that will not be reclassified to Profit or Loss: i) Remeasurement of post employment benefit obligations (132.80) (34.17) (16.66) (199.45) ii) Income-tax relating to items that will not be reclassified to profit or loss 33.43 8.60 4.19 50.20 Total Other Comprehensive Income/(Loss) (99.37) (25.57) (12.47) (149.25) VIITotal comprehensive income for the period/year (V+VI) 5,446.75 4,587.77 4,904.47 18,837.15 VIIIPaid-up equity share capital (face value of ₹ 10 per share, fully paid) 6,068.76 6,068.72 6,068.72 6,068.72 IX Other equity 90,372.79 X Earnings per equity share (EPS) (Face value ₹ 10 each) (not annualised except year end EPS) -Basic (in ₹) 9.14 7.60 8.10 31.29 -Diluted (in ₹) 9.12 7.60 8.10 31.26 Q1 FY 26 DOMS Industries Limited (formerly known as DOMS Industries Private Limited) CIN: L36991GJ2006PLC049275 Regd. Office: J-19, G.I.D.C, Opp. Telephone Exchange, Umbergaon, Gujarat, India, 396171 Website: www.domsindia.com; Email: ir@domsindia.com; Telephone: +91 7434888445 Statement of Unaudited Standalone Financial Results for the quarter ended June 30, 2025 Quarter ended
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Notes to the Unaudited Standalone Financial Results: 1 2 3 Details of the utilisation of IPO net proceeds is summarised below: (₹ lakhs) Objects of the Issue Amount to be utilised (as per offer document) Revised amount to be utilised* Utilised upto June 30, 2025 Unutilised as at June 30, 2025 Part financing of proposed project 28,000.00 28,000.00 14,662.45 13,337.55 General Corporate purposes* 5,157.50 5,272.45 5,157.51 114.94 Total utilisation of funds 33,157.50 33,272.45 19,819.96 13,452.49 4 5 6 7 8 For and on behalf of the Board of Directors Santosh Raveshia Managing Director DIN: 00147624 Place: Umbergaon Date: August 08, 2025 The above Unaudited Standalone Financial Results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standard Rules), 2015 (as amended) and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. During the year ended March 31, 2024, the Company had completed its Initial Public Offer ("IPO") of 15,196,510 equity shares of face value of ₹ 10/- each comprising of (i) fresh issue of 4,367,088 equity shares at an issue price of ₹ 790 per equity share; (ii) fresh issue of 69,930 equity shares at an issue price of ₹ 715 per equity share for employee quota; (iii) an offer for sale of 10,759,492 equity shares at an issue price of ₹ 790 per equity share. The equity shares of the Company were listed on BSE Limited ("BSE") and National Stock Exchange of India Limited ("NSE") on December 20, 2023. Out of the Net proceeds which were unutilised as at June 30, 2025, ₹ 11,700.00 lakhs are temporarily invested in Fixed Deposits and ₹ 1,752.49 lakhs are held in the Company's Monitoring Account. During the quarter ended June 30, 2025, the Company acquired 51% equity shares in Super Treads Private Limited (‘STPL’) for a consideration aggregating to ₹ 612.00 lakhs. Upon completion of the acquisition on June 01, 2025, STPL became a subsidiary of the Company from that date. The Results for the quarter ended June 30, 2025 will be available on the Company's website (www.domsindia.com) and also on the website of BSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com), where the shares of the Company are listed. *During the quarter ended June 30, 2025, net proceeds to be utilsed have been revised from ₹ 33,157.50 lakhs to ₹ 33,272.45 lakhs, on account of actual issue expenses being lower than estimated as disclosed in the Offer Document. As a result ₹ 114.95 lakhs has been added in General Corporate purposes. The statutory auditors have digitally signed this statement for identification purposes only and this Statement should be read in conjunction with the review report dated August 08, 2025. The figures for the quarter ended March 31, 2025 are the balancing figures between audited figures in respect of the full financial year upto March 31, 2025 and the unaudited published year-to-date figures upto December 31, 2024, being the date of the end of the third quarter of the financial year which were subjected to limited review. Since the segment information as per IND AS 108 Operating segments is provided in the Unaudited Consolidated Financial Results, the same is not provided separately in the Unaudited Standalone Financial Results. The Standalone Financial Results for the quarter ended June 30, 2024 were reviewed by the previous statutory auditors of the Company. The above Unaudited Standalone Financial Results of DOMS Industries Limited ("the Company") for the quarter ended June 30, 2025 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meetings held on August 08, 2025.
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Consolidated Financial Results (in ₹ lakhs, except per equity share data) Year ended June 30, 2025 March 31, 2025 June 30, 2024 March 31, 2025 (Unaudited) (Refer Note 7) (Unaudited) (Audited) I Income Revenue from operations 56,227.72 50,873.08 44,501.17 191,262.81 Other income 449.40 475.70 556.35 2,259.82 Total Income 56,677.12 51,348.78 45,057.52 193,522.63 II Expenses Cost of Materials Consumed 27,335.00 29,637.50 22,880.88 104,887.56 Purchase of Stock-in-Trade 2,931.60 3,288.14 1,064.66 6,059.93 Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade 2,270.59 (4,398.04) 1,380.25 (2,887.19) Employee Benefits Expense 7,640.85 7,242.00 6,110.27 26,523.78 Finance Costs 347.76 362.91 399.34 1,504.44 Depreciation and Amortisation Expense 2,040.90 2,075.45 1,479.94 6,918.20 Other Expenses 6,175.51 6,277.32 4,425.19 21,833.86 Total Expenses 48,742.21 44,485.28 37,740.53 164,840.58 III Profit Before Share of Profit / (Loss) of Associate and Tax (I-II) 7,934.91 6,863.50 7,316.99 28,682.05 IV Share of Profit / (Loss) of Associate (0.90) 0.42 0.07 0.17 V Profit Before Tax (III+IV) 7,934.01 6,863.92 7,317.06 28,682.22 VI Tax expenses a) Current tax 2,174.15 2,069.09 1,939.72 7,554.71 b) Deferred tax [charge/(credit)] (150.34) (333.14) (52.91) (226.10) Total Tax expenses 2,023.81 1,735.95 1,886.81 7,328.61 VIINet Profit for the period/year (V-VI) 5,910.20 5,127.97 5,430.25 21,353.61 VIIIOther Comprehensive Income/(Loss) (Net of tax) Items that will not be reclassified to Profit or Loss: i) Remeasurement of post employment benefit obligations (133.67) (36.66) (14.48) (199.36) ii) Income-tax relating to items that will not be reclassified to profit or loss 33.64 9.24 3.64 50.18 Total Other Comprehensive Income/(Loss) (100.03) (27.42) (10.84) (149.18) IX Total Comprehensive Income for the period/year (VII+VIII) 5,810.17 5,100.55 5,419.41 21,204.43 X Profit attributable to : Owners of the Parent 5,727.83 4,843.72 5,184.01 20,233.67 Non-Controlling Interest 182.37 284.25 246.24 1,119.94 XI Other comprehensive income attributable to : Owners of the Parent (99.70) (26.37) (11.64) (149.07) Non-Controlling Interest (0.33) (1.05) 0.80 (0.11) XIITotal comprehensive income attributable to : Owners of the Parent 5,628.13 4,817.35 5,172.37 20,084.60 Non-Controlling Interest 182.04 283.20 247.04 1,119.83 XIIIPaid-up equity share capital (face value of ₹ 10 per share, fully paid) 6,068.76 6,068.72 6,068.72 6,068.72 XIVOther equity 94,211.94 XV Earnings per equity share (EPS) (Face value ₹ 10 each) (not annualised except year end EPS) - Basic (in ₹) 9.44 7.98 8.54 33.34 - Diluted (in ₹) 9.42 7.97 8.54 33.31 Q1 FY 26 DOMS Industries Limited (formerly known as DOMS Industries Private Limited) CIN: L36991GJ2006PLC049275 Regd. Office: J-19, G.I.D.C, Opp. Telephone Exchange, Umbergaon, Gujarat, India, 396171 Website: www.domsindia.com; Email: ir@domsindia.com; Telephone: +91 7434888445 Particulars Statement of Unaudited Consolidated Financial Results for the quarter ended June 30, 2025 Quarter ended
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Notes to the Unaudited Consolidated Financial Results: 1 2 3 Details of the utilisation of IPO net proceeds is summarised below: (₹ lakhs) Objects of the Issue Amount to be utilised (as per offer document) Revised amount to be utilised* Utilised upto June 30, 2025 Unutilised as at June 30, 2025 Part financing of proposed project 28,000.00 28,000.00 14,662.45 13,337.55 General Corporate purposes* 5,157.50 5,272.45 5,157.51 114.94 Total utilisation of funds 33,157.50 33,272.45 19,819.96 13,452.49 4 Details of purchase consideration, the net assets acquired and provisional goodwill are as follows: (₹ lakhs) Particulars As at June 30, 2025 Purchase Consideration 612.00 Less: Fair value of net identifiable assets acquired (53.06) Provisional Goodwill 558.94 5 6 7 8 The Unaudited Consolidated Financial Results comprises of Financial Results of following entities Particulars Consolidated as Pioneer Stationery Private Limited 51.00% Subsidiary Micro Wood Private Limited 75.00% Subsidiary Skido Industries Private Limited* 51.00% Subsidiary Uniclan Healthcare Private Limited* 51.77% Subsidiary Super Treads Private Limited* 51.00% Subsidiary Clapjoy Innovations Private Limited 30.00% Associate 9 For and on behalf of the Board of Directors Santosh Raveshia Managing Director DIN: 00147624 Place: Umbergaon Date: August 08, 2025 The figures for the quarter ended March 31, 2025 are the balancing figures between audited figures in respect of the full financial year upto March 31, 2025 and the unaudited published year-to-date figures upto December 31, 2024, being the date of the end of the third quarter of the financial year which were subjected to limited review. The Results for the quarter ended June 30, 2024 were reviewed by the previous statutory auditors of the Holding Company. The above Unaudited Consolidated Financial Results of DOMS Industries Limited ("the Holding Company" or "Parent"), its five subsidiaries (collectively "the Group"), and one associate for the quarter ended June 30, 2025 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meetings held on August 08, 2025. The above Unaudited Consolidated Financial Results of the Group have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standard Rules), 2015 (as amended) and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. During the year ended March 31, 2024, the Holding Company had completed its Initial Public Offer ("IPO") of 15,196,510 equity shares of face value of ₹ 10/- each comprising of (i) fresh issue of 4,367,088 equity shares at an issue price of ₹ 790 per equity share; (ii) fresh issue of 69,930 equity shares at an issue price of ₹ 715 per equity share for employee quota; (iii) an offer for sale of 10,759,492 equity shares at an issue price of ₹ 790 per equity share. The equity shares of the Holding Company were listed on BSE Limited ("BSE") and National Stock Exchange of India Limited ("NSE") on December 20, 2023. *During the quarter ended June 30, 2025, net proceeds to be utilised have been revised from ₹ 33,157.50 lakhs to ₹ 33,272.45 lakhs, on account of actual issue expenses being lower than estimated as disclosed in the Offer Document. As a result ₹ 114.95 lakhs has been added in General Corporate purposes. The Results for the quarter ended June 30, 2025 will be available on the Holding Company's website (www.domsindia.com) and also on the website of BSE Limited (www.bseindia.com) and National Stock Exchange of India Limited (www.nseindia.com), where the shares of the Holding Company are listed. The fair value of assets and liabilities acquired have been determined provisionally in accordance with IND AS 103 'Business Combinations'. The purchase price has been provisionally allocated to the assets acquired and liabilities assumed based on the estimated fair values on the date of acquisition. The excess of the purchase price over the fair value of the net assets acquired has been allocated to goodwill. The Group believes that the information currently available provides a reasonable basis for estimating the fair values of assets and liabilities acquired, but the potential for measurement period adjustments exists based on a continuing review of matters related to the acquisition. The purchase price allocation is expected to be completed within a year from the acquisition date. % Shareholding and voting power of DOMS Industries Limited *Skido Industries Private Limited became subsidiary with effect from April 01, 2024, Uniclan Healthcare Private Limited became subsidiary with effect from September 16, 2024 and Super Treads Private Limited became subsidiary with effect from June 01, 2025. The Unaudited Consolidated Financial Results for the quarter ended June 30, 2025 are not comparable with the quarters ended March 31, 2025 and June 30, 2024 due to the acquisitions of Super Treads Private Limited (effective June 1, 2025) and Uniclan Healthcare Private Limited (effective September 16, 2024), which became subsidiaries of the Group during the intervening period. The statutory auditors have digitally signed this statement for identification purposes only and this Statement should be read in conjunction with the review report dated August 08, 2025. Out of the Net proceeds which were unutilised as at June 30, 2025, ₹ 11,700.00 lakhs are temporarily invested in Fixed Deposits and ₹ 1,752.49 lakhs are held in the Company's Monitoring Account. During the quarter ended June 30, 2025, the Holding Company acquired 51% equity shares in Super Treads Private Limited (‘STPL’) for consideration aggregating to ₹ 612.00 lakhs. Upon completion of the acquisition on June 01, 2025, STPL became a subsidiary of the Holding Company from that date.
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(in ₹ lakhs) Year ended June 30, 2025 (Unaudited) March 31, 2025 (Refer Note 7) March 31, 2025 (Audited) 1 Segment Revenue Stationery Products 52,623.15 46,068.80 180,057.60 Hygiene Products 3,604.57 4,806.44 11,220.87 Total 56,227.72 50,875.24 191,278.47 Less: Inter Segment Revenue - (2.16) (15.66) 56,227.72 50,873.08 191,262.81 2 Segment Results Operating Profit Stationery Products 10,079.58 8,906.03 36,096.29 Hygiene Products 243.99 395.83 1,008.40 Total 10,323.57 9,301.86 37,104.69 Depreciation and Amortisation Expense Stationery Products (1,780.49) (1,697.47) (6,400.97) Hygiene Products* (260.41) (377.98) (517.23) Total (2,040.90) (2,075.45) (6,918.20) Profit/(Loss) Before Interest and Tax Stationery Products 8,299.09 7,208.56 29,695.32 Hygiene Products (16.42) 17.85 491.17 Total 8,282.67 7,226.41 30,186.49 Adjustments Finance Cost (347.76) (362.91) (1,504.44) Profit Before Share of Profit/(Loss) of Associate and Tax 7,934.91 6,863.50 28,682.05 Share of Profit/(Loss) of Associate (0.90) 0.42 0.17 Profit Before Tax 7,934.01 6,863.92 28,682.22 3 Segment Assets Stationery Products 144,568.93 136,040.36 136,040.36 Hygiene Products 15,146.80 15,772.94 15,772.94 Total 159,715.73 151,813.30 151,813.30 Investment accounted for using Equity method 147.80 148.70 148.70 Total Assets 159,863.53 151,962.00 151,962.00 4 Segment Liabilities Stationery Products 40,173.62 37,754.64 37,754.64 Hygiene Products 5,412.10 5,957.35 5,957.35 45,585.72 43,711.99 43,711.99 Total Liabilities During the quarter ended June 30, 2024, the Group operated in a single business segment – Stationery Products. Accordingly, separate segment information for the quarter ended June 30, 2024, is not presented (Also Refer Note 6 of the Consolidated Financial Results). * Depreciation and amortisation expense for the Hygiene Products segment includes an amortisation impact of ₹107.77 lakhs (₹ 232.11 lakhs for the quarter and year ended March 31, 2025) arising from the fair valuation of brand, leasehold land, and building. DOMS Industries Limited (formerly known as DOMS Industries Private Limited) Consolidated Segment Information for the quarter ended June 30, 2025 S No Particulars Quarter Ended Total Revenue from Operations