DRSDILIPLogistics Solution Provider
DRS Dilip Road — Profit & Loss Statement
₹119.50
+0.00%
DRS Dilip Road Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.47 Cr | 683.42 | -0.27 Cr | -0.47 Cr |
| Tax Rate For Calcs | 0.26 | 0.23 | 0.30 | 0.25 |
| Normalized EBITDA | 9.51 Cr | 9.42 Cr | 12.34 Cr | 10.58 Cr |
| Total Unusual Items | -1.80 Cr | 3000.00 | -0.90 Cr | -1.91 Cr |
| Total Unusual Items Excluding Goodwill | -1.80 Cr | 3000.00 | -0.90 Cr | -1.91 Cr |
| Net Income From Continuing Operation Net Minority Interest | 3.00 Cr | 4.86 Cr | 4.63 Cr | 2.19 Cr |
| Reconciled Depreciation | 3.25 Cr | 2.32 Cr | 3.59 Cr | 4.07 Cr |
| Reconciled Cost Of Revenue | 152.46 Cr | 164.36 Cr | 168.01 Cr | 122.91 Cr |
| EBITDA | 7.72 Cr | 9.42 Cr | 11.44 Cr | 8.67 Cr |
| EBIT | 4.47 Cr | 7.10 Cr | 7.85 Cr | 4.61 Cr |
| Net Interest Income | -0.28 Cr | 0.23 Cr | -0.34 Cr | -1.73 Cr |
| Interest Expense | 0.42 Cr | 0.81 Cr | 1.24 Cr | 1.70 Cr |
| Interest Income | 0.22 Cr | 1.13 Cr | 0.94 Cr | 0.09 Cr |
| Normalized Income | 4.33 Cr | 4.86 Cr | 5.26 Cr | 3.62 Cr |
| Net Income From Continuing And Discontinued Operation | 3.00 Cr | 4.86 Cr | 4.63 Cr | 2.19 Cr |
| Total Expenses | 177.76 Cr | 183.60 Cr | 184.19 Cr | 139.95 Cr |
| Rent Expense Supplemental | 2.64 Cr | 2.33 Cr | 2.58 Cr | 2.22 Cr |
| Diluted NI Availto Com Stockholders | 3.00 Cr | 4.86 Cr | 4.63 Cr | 2.19 Cr |
| Net Income Common Stockholders | 3.00 Cr | 4.86 Cr | 4.63 Cr | 2.19 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 3.00 Cr | 4.86 Cr | 4.63 Cr | 2.19 Cr |
| Net Income Including Noncontrolling Interests | 3.00 Cr | 4.86 Cr | 4.63 Cr | 2.19 Cr |
| Net Income Continuous Operations | 3.00 Cr | 4.86 Cr | 4.63 Cr | 2.19 Cr |
| Tax Provision | 1.05 Cr | 1.43 Cr | 1.98 Cr | 0.72 Cr |
| Pretax Income | 4.05 Cr | 6.29 Cr | 6.61 Cr | 2.91 Cr |
| Other Non Operating Income Expenses | 0.09 Cr | 0.70 Cr | 1.11 Cr | 0.23 Cr |
| Special Income Charges | -1.86 Cr | 0.00 | -0.90 Cr | -1.91 Cr |
| Other Special Charges | -0.26 Cr | -90000.00 | 0.23 Cr | — |
| Write Off | 2.12 Cr | 0.00 | 0.90 Cr | 1.91 Cr |
| Net Non Operating Interest Income Expense | -0.28 Cr | 0.23 Cr | -0.34 Cr | -1.73 Cr |
| Total Other Finance Cost | 0.08 Cr | 0.09 Cr | 0.04 Cr | 0.12 Cr |
| Interest Expense Non Operating | 0.42 Cr | 0.81 Cr | 1.24 Cr | 1.70 Cr |
| Interest Income Non Operating | 0.22 Cr | 1.13 Cr | 0.94 Cr | 0.09 Cr |
| Operating Income | 3.99 Cr | 5.36 Cr | 6.71 Cr | 6.31 Cr |
| Operating Expense | 25.30 Cr | 19.24 Cr | 16.18 Cr | 17.05 Cr |
| Other Operating Expenses | 16.00 Cr | 12.66 Cr | 7.16 Cr | 14.56 Cr |
| Selling General And Administration | 6.82 Cr | 4.69 Cr | 6.68 Cr | 1.80 Cr |
| Selling And Marketing Expense | 5.84 Cr | 3.73 Cr | 2.92 Cr | 1.28 Cr |
| General And Administrative Expense | 0.98 Cr | 0.97 Cr | 3.76 Cr | 0.53 Cr |
| Rent And Landing Fees | 0.81 Cr | 0.78 Cr | 0.91 Cr | 0.68 Cr |
| Gross Profit | 29.29 Cr | 24.60 Cr | 22.89 Cr | 23.36 Cr |
| Cost Of Revenue | 152.46 Cr | 164.36 Cr | 168.01 Cr | 122.91 Cr |
| Total Revenue | 181.75 Cr | 188.96 Cr | 190.90 Cr | 146.27 Cr |
| Operating Revenue | 181.75 Cr | 188.96 Cr | 190.90 Cr | 146.27 Cr |
| Diluted Average Shares | — | 1.51 Cr | 1.51 Cr | 1.51 Cr |
| Basic Average Shares | — | 1.51 Cr | 1.51 Cr | 1.51 Cr |
| Diluted EPS | — | 3.23 | 3.08 | 1.45 |
| Basic EPS | — | 3.23 | 3.08 | 1.45 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.