DRS Dilip Roadlines Limited (NSE:DRSDILIP)
India · Delayed Price · Currency is INR 57.85
+2.75 (4.99%)
Jan 23, 2026, 11:47 AM IST
DRS Dilip Roadlines Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '20 Mar 31, 2020 | 2017 - 2019 |
Operating Revenue | 1,846 | 1,822 | 1,817 | 1,890 | 1,909 | 1,527 | Upgrade |
| 1,846 | 1,822 | 1,817 | 1,890 | 1,909 | 1,527 | Upgrade | |
Revenue Growth (YoY) | 3.96% | 0.25% | -3.82% | -1.02% | 24.99% | 1.66% | Upgrade |
Cost of Revenue | 1,514 | 1,492 | 1,506 | 1,629 | 1,658 | 1,217 | Upgrade |
Gross Profit | 331.86 | 330.03 | 311.22 | 260.36 | 250.55 | 310.17 | Upgrade |
Selling, General & Admin | 66.79 | 66.79 | 66.53 | 45.07 | 9.12 | 38.03 | Upgrade |
Other Operating Expenses | 156.89 | 160.62 | 172.32 | 132.03 | 129.66 | 183.18 | Upgrade |
Operating Expenses | 280.83 | 285.49 | 292.59 | 200.31 | 181.42 | 280.51 | Upgrade |
Operating Income | 51.03 | 44.54 | 18.63 | 60.05 | 69.13 | 29.66 | Upgrade |
Interest Expense | -3.93 | -3.03 | -4.21 | -8.07 | -12.36 | -19.66 | Upgrade |
Interest & Investment Income | 37.73 | 37.73 | 22.66 | 11.31 | 9.79 | 3.41 | Upgrade |
Other Non Operating Income (Expenses) | -4.24 | 0.03 | 0.11 | -0.36 | -0.41 | 19.2 | Upgrade |
EBT Excluding Unusual Items | 80.59 | 79.27 | 37.19 | 62.92 | 66.15 | 32.62 | Upgrade |
Gain (Loss) on Sale of Investments | 1.95 | 1.95 | 0.67 | 0 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 2.6 | - | - | -0.01 | Upgrade |
Pretax Income | 82.54 | 81.22 | 40.46 | 62.93 | 66.15 | 32.6 | Upgrade |
Income Tax Expense | 20.11 | 21.12 | 10.48 | 14.34 | 19.83 | 9.67 | Upgrade |
Net Income | 62.43 | 60.1 | 29.98 | 48.59 | 46.32 | 22.93 | Upgrade |
Net Income to Common | 62.43 | 60.1 | 29.98 | 48.59 | 46.32 | 22.93 | Upgrade |
Net Income Growth | 55.35% | 100.48% | -38.30% | 4.90% | 102.02% | -12.79% | Upgrade |
Shares Outstanding (Basic) | 13 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 13 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | -11.77% | - | - | 0.00% | -0.00% | - | Upgrade |
EPS (Basic) | 4.69 | 3.99 | 1.99 | 3.23 | 3.08 | 1.52 | Upgrade |
EPS (Diluted) | 4.69 | 3.99 | 1.99 | 3.23 | 3.08 | 1.52 | Upgrade |
EPS Growth | 76.09% | 100.50% | -38.31% | 4.90% | 102.32% | -12.92% | Upgrade |
Free Cash Flow | 193.67 | 193.57 | 127.61 | 60.87 | 75.57 | -56.27 | Upgrade |
Free Cash Flow Per Share | 14.55 | 12.85 | 8.47 | 4.04 | 5.02 | -3.74 | Upgrade |
Gross Margin | 17.98% | 18.11% | 17.12% | 13.78% | 13.13% | 20.31% | Upgrade |
Operating Margin | 2.77% | 2.44% | 1.03% | 3.18% | 3.62% | 1.94% | Upgrade |
Profit Margin | 3.38% | 3.30% | 1.65% | 2.57% | 2.43% | 1.50% | Upgrade |
Free Cash Flow Margin | 10.49% | 10.62% | 7.02% | 3.22% | 3.96% | -3.68% | Upgrade |
EBITDA | 74.82 | 69.26 | 51.14 | 83.26 | 105.05 | 88.96 | Upgrade |
EBITDA Margin | 4.05% | 3.80% | 2.81% | 4.41% | 5.50% | 5.83% | Upgrade |
D&A For EBITDA | 23.79 | 24.72 | 32.51 | 23.21 | 35.92 | 59.3 | Upgrade |
EBIT | 51.03 | 44.54 | 18.63 | 60.05 | 69.13 | 29.66 | Upgrade |
EBIT Margin | 2.77% | 2.44% | 1.03% | 3.18% | 3.62% | 1.94% | Upgrade |
Effective Tax Rate | 24.37% | 26.00% | 25.90% | 22.78% | 29.97% | 29.67% | Upgrade |
Revenue as Reported | 1,889 | 1,870 | 1,844 | 1,908 | 1,930 | 1,555 | Upgrade |
Advertising Expenses | - | 61.48 | 58.42 | 37.26 | - | 32.06 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.