Dhillon Freight Carrier Limited (BOM:544556)
33.00
-0.50 (-1.49%)
At close: Jun 19, 2026
Dhillon Freight Carrier Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 253.21 | 247.4 | 240.18 | 295.91 | 314.18 |
| 253.21 | 247.4 | 240.18 | 295.91 | 314.18 | |
Revenue Growth (YoY) | 2.35% | 3.00% | -18.83% | -5.82% | 43.39% |
Cost of Revenue | 207.35 | 199.9 | 201.82 | 262.88 | 287.78 |
Gross Profit | 45.86 | 47.49 | 38.36 | 33.03 | 26.4 |
Selling, General & Admin | - | 3.59 | 0.06 | 3.79 | 3.79 |
Other Operating Expenses | 15.98 | 7.5 | 5.19 | 8.61 | 12.09 |
Operating Expenses | 28.32 | 25.42 | 24.94 | 24.04 | 20.42 |
Operating Income | 17.54 | 22.07 | 13.43 | 8.99 | 5.98 |
Interest Expense | -3.33 | -3.67 | -4.8 | -4.21 | -3.13 |
Interest & Investment Income | - | 0.12 | 0.19 | 0.05 | 0.08 |
Other Non Operating Income (Expenses) | 5.21 | 3.55 | 4.15 | - | - |
EBT Excluding Unusual Items | 19.42 | 22.07 | 12.97 | 4.83 | 2.93 |
Gain (Loss) on Sale of Assets | - | 1.15 | 2.76 | - | - |
Pretax Income | 19.42 | 23.22 | 15.73 | 4.83 | 2.93 |
Income Tax Expense | 5.94 | 5.4 | 3.94 | 1.26 | 0.32 |
Net Income | 13.48 | 17.82 | 11.79 | 3.57 | 2.61 |
Net Income to Common | 13.48 | 17.82 | 11.79 | 3.57 | 2.61 |
Net Income Growth | -24.37% | 51.10% | 230.12% | 37.02% | 123.01% |
Shares Outstanding (Basic) | 3 | 3 | 2 | 1 | 1 |
Shares Outstanding (Diluted) | 3 | 3 | 2 | 1 | 1 |
Shares Change (YoY) | 27.92% | 51.07% | 40.18% | - | 415.15% |
EPS (Basic) | 4.18 | 7.07 | 7.07 | 3.00 | 2.19 |
EPS (Diluted) | 4.18 | 7.07 | 7.07 | 3.00 | 2.19 |
EPS Growth | -40.88% | 0.01% | 135.50% | 37.02% | -56.71% |
Free Cash Flow | -65.8 | 29.7 | 1.75 | -9.3 | 12.99 |
Free Cash Flow Per Share | -20.41 | 11.79 | 1.05 | -7.81 | 10.92 |
Gross Margin | 18.11% | 19.20% | 15.97% | 11.16% | 8.40% |
Operating Margin | 6.93% | 8.92% | 5.59% | 3.04% | 1.90% |
Profit Margin | 5.32% | 7.20% | 4.91% | 1.21% | 0.83% |
Free Cash Flow Margin | -25.99% | 12.01% | 0.73% | -3.14% | 4.14% |
EBITDA | 29.84 | 36.4 | 33.11 | 20.63 | 10.52 |
EBITDA Margin | 11.78% | 14.71% | 13.79% | 6.97% | 3.35% |
D&A For EBITDA | 12.3 | 14.33 | 19.69 | 11.64 | 4.54 |
EBIT | 17.54 | 22.07 | 13.43 | 8.99 | 5.98 |
EBIT Margin | 6.93% | 8.92% | 5.59% | 3.04% | 1.90% |
Effective Tax Rate | 30.60% | 23.26% | 25.03% | 26.00% | 10.90% |
Revenue as Reported | 258.42 | 252.22 | 247.29 | 299.14 | 317.26 |