DRS Dilip Roadlines Ltd
NSE:DRSDILIP
Income Statement
Earnings Waterfall
DRS Dilip Roadlines Ltd
Income Statement
DRS Dilip Roadlines Ltd
| Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
12
|
0
|
8
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
1 920
N/A
|
1 909
-1%
|
2 097
+10%
|
1 890
-10%
|
1 744
-8%
|
1 817
+4%
|
1 775
-2%
|
1 822
+3%
|
1 846
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1 617)
|
(1 694)
|
(1 835)
|
(1 652)
|
(1 513)
|
(1 799)
|
(1 510)
|
(1 785)
|
(1 537)
|
|
| Selling, General & Administrative |
(68)
|
(62)
|
(71)
|
(68)
|
(69)
|
(1 629)
|
(77)
|
(1 587)
|
(86)
|
|
| Depreciation & Amortization |
(44)
|
(36)
|
(40)
|
(23)
|
(14)
|
(33)
|
(33)
|
(25)
|
(24)
|
|
| Other Operating Expenses |
(1 505)
|
(1 597)
|
(1 724)
|
(1 561)
|
(1 430)
|
(137)
|
(1 401)
|
(173)
|
(1 427)
|
|
| Operating Income |
303
N/A
|
215
-29%
|
261
+22%
|
237
-9%
|
230
-3%
|
19
-92%
|
265
+1 324%
|
37
-86%
|
308
+723%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(12)
|
(12)
|
(16)
|
(8)
|
(5)
|
19
|
(3)
|
38
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
(200)
|
(136)
|
(181)
|
(166)
|
(163)
|
0
|
(202)
|
6
|
(221)
|
|
| Pre-Tax Income |
91
N/A
|
66
-27%
|
64
-3%
|
63
-2%
|
62
-1%
|
40
-35%
|
60
+47%
|
81
+36%
|
83
+2%
|
|
| Net Income | ||||||||||
| Tax Provision |
(20)
|
(20)
|
(16)
|
(14)
|
(11)
|
(10)
|
(19)
|
(21)
|
(20)
|
|
| Income from Continuing Operations |
71
|
46
|
48
|
49
|
52
|
30
|
40
|
60
|
62
|
|
| Net Income (Common) |
71
N/A
|
46
-35%
|
48
+3%
|
49
+1%
|
52
+6%
|
30
-42%
|
40
+34%
|
60
+50%
|
62
+4%
|
|
| EPS (Diluted) |
4.71
N/A
|
3.08
-35%
|
3.18
+3%
|
3.23
+2%
|
3.44
+7%
|
1.99
-42%
|
2.67
+34%
|
3.99
+49%
|
5.39
+35%
|
|