DRS Dilip Roadlines Limited (NSE:DRSDILIP)
India · Delayed Price · Currency is INR 110.00
0.00 (0.00%)
Jun 9, 2026, 10:07 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 | 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 | 1,840 | 1,822 | 1,817 | 1,890 | 1,909 |
| 1,840 | 1,822 | 1,817 | 1,890 | 1,909 | |
Revenue Growth (YoY) | 0.97% | 0.25% | -3.82% | -1.02% | 24.99% |
Cost of Revenue | 1,565 | 1,492 | 1,506 | 1,629 | 1,658 |
Gross Profit | 274.49 | 330.03 | 311.22 | 260.36 | 250.55 |
Selling, General & Admin | - | 66.79 | 66.53 | 45.07 | 9.12 |
Other Operating Expenses | 223.25 | 160.62 | 172.32 | 132.03 | 129.66 |
Operating Expenses | 245.06 | 285.49 | 292.59 | 200.31 | 181.42 |
Operating Income | 29.43 | 44.54 | 18.63 | 60.05 | 69.13 |
Interest Expense | -5.99 | -3.03 | -4.21 | -8.07 | -12.36 |
Interest & Investment Income | - | 37.73 | 22.66 | 11.31 | 9.79 |
Other Non Operating Income (Expenses) | 56.97 | 0.03 | 0.11 | -0.36 | -0.41 |
EBT Excluding Unusual Items | 80.42 | 79.27 | 37.19 | 62.92 | 66.15 |
Gain (Loss) on Sale of Investments | - | 1.95 | 0.67 | 0 | - |
Gain (Loss) on Sale of Assets | - | - | 2.6 | - | - |
Pretax Income | 80.42 | 81.22 | 40.46 | 62.93 | 66.15 |
Income Tax Expense | 19.42 | 21.12 | 10.48 | 14.34 | 19.83 |
Net Income | 61 | 60.1 | 29.98 | 48.59 | 46.32 |
Net Income to Common | 61 | 60.1 | 29.98 | 48.59 | 46.32 |
Net Income Growth | 1.50% | 100.48% | -38.30% | 4.90% | 102.02% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | - | - | - | 0.00% | -0.00% |
EPS (Basic) | 4.05 | 3.99 | 1.99 | 3.23 | 3.08 |
EPS (Diluted) | 4.05 | 3.99 | 1.99 | 3.23 | 3.08 |
EPS Growth | 1.50% | 100.50% | -38.31% | 4.90% | 102.32% |
Free Cash Flow | 14.96 | 193.57 | 127.61 | 60.87 | 75.57 |
Free Cash Flow Per Share | 0.99 | 12.85 | 8.47 | 4.04 | 5.02 |
Gross Margin | 14.92% | 18.11% | 17.12% | 13.78% | 13.13% |
Operating Margin | 1.60% | 2.44% | 1.03% | 3.18% | 3.62% |
Profit Margin | 3.32% | 3.30% | 1.65% | 2.57% | 2.43% |
Free Cash Flow Margin | 0.81% | 10.62% | 7.02% | 3.22% | 3.96% |
EBITDA | 51.25 | 69.26 | 51.14 | 83.26 | 105.05 |
EBITDA Margin | 2.79% | 3.80% | 2.81% | 4.41% | 5.50% |
D&A For EBITDA | 21.81 | 24.72 | 32.51 | 23.21 | 35.92 |
EBIT | 29.43 | 44.54 | 18.63 | 60.05 | 69.13 |
EBIT Margin | 1.60% | 2.44% | 1.03% | 3.18% | 3.62% |
Effective Tax Rate | 24.14% | 26.00% | 25.90% | 22.78% | 29.97% |
Revenue as Reported | 1,897 | 1,870 | 1,844 | 1,908 | 1,930 |
Advertising Expenses | - | 61.48 | 58.42 | 37.26 | - |