DRS Dilip Roadlines Ltd
DRS Dilip Roadlines Limited is engaged in the business of providing logistics services including transportation, packing & moving of goods.[1]
- Market Cap ₹ 171 Cr.
- Current Price ₹ 114
- High / Low ₹ 120 / 52.2
- Stock P/E 28.0
- Book Value ₹ 26.5
- Dividend Yield 0.00 %
- ROCE 20.5 %
- ROE 16.5 %
- Face Value ₹ 10.0
Pros
- Promoter holding has increased by 1.60% over last quarter.
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- The company has delivered a poor sales growth of 4.69% over past five years.
- Earnings include an other income of Rs.5.70 Cr.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Services Services Transport Services Logistics Solution Provider
Part of Nifty SME Emerge
Half Yearly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 145 | 153 | 142 | 142 | 150 | 153 | 146 | 189 | 189 | 182 | 182 | 184 | |
| 136 | 142 | 131 | 131 | 139 | 144 | 138 | 180 | 181 | 177 | 176 | 179 | |
| Operating Profit | 9 | 11 | 11 | 11 | 11 | 9 | 8 | 9 | 8 | 5 | 6 | 5 |
| OPM % | 6% | 7% | 8% | 8% | 7% | 6% | 6% | 5% | 4% | 3% | 3% | 3% |
| 1 | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 2 | 3 | 5 | 6 | |
| Interest | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 1 |
| Depreciation | 6 | 7 | 7 | 6 | 5 | 6 | 4 | 3 | 2 | 3 | 2 | 2 |
| Profit before tax | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 6 | 6 | 4 | 8 | 8 |
| Tax % | 42% | 40% | 34% | 19% | 17% | 29% | 25% | 32% | 23% | 26% | 26% | 24% |
| 0 | 0 | 1 | 2 | 3 | 2 | 2 | 4 | 5 | 3 | 6 | 6 | |
| EPS in Rs | 1.47 | 1.67 | 1.54 | 3.57 | 1.74 | 1.52 | 1.44 | 2.79 | 3.22 | 1.99 | 3.98 | 4.04 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | 2% |
| 5 Years: | 5% |
| 3 Years: | -1% |
| TTM: | 1% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | 28% |
| 5 Years: | 23% |
| 3 Years: | 8% |
| TTM: | 4% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | 9% |
| 3 Years: | -9% |
| 1 Year: | 16% |
| Return on Equity | |
|---|---|
| 10 Years: | 11% |
| 5 Years: | 13% |
| 3 Years: | 16% |
| Last Year: | 17% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 3 | 3 | 7 | 7 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Reserves | 1 | 2 | 7 | 2 | 28 | 30 | 32 | 37 | 10 | 13 | 19 | 25 |
| 31 | 30 | 33 | 45 | 22 | 22 | 12 | 7 | 6 | 6 | 2 | 8 | |
| 14 | 18 | 32 | 31 | 23 | 23 | 14 | 25 | 35 | 36 | 42 | 38 | |
| Total Liabilities | 50 | 53 | 78 | 85 | 88 | 90 | 73 | 84 | 66 | 70 | 78 | 87 |
| 25 | 21 | 14 | 42 | 45 | 49 | 45 | 43 | 11 | 8 | 9 | 7 | |
| CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Investments | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 1 | 3 | 3 | 5 | 19 |
| 25 | 32 | 56 | 43 | 43 | 40 | 28 | 40 | 52 | 59 | 63 | 60 | |
| Total Assets | 50 | 53 | 78 | 85 | 88 | 90 | 73 | 84 | 66 | 70 | 78 | 87 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 | 23 | 15 | 6 | 9 | 4 | 15 | 21 | 8 | 14 | 22 | 3 | |
| -11 | -17 | -15 | -2 | -12 | -2 | 1 | -12 | -10 | -16 | -5 | -23 | |
| -0 | -5 | -0 | -4 | 3 | -2 | -12 | -5 | -2 | -0 | -5 | 6 | |
| Net Cash Flow | -1 | 1 | -1 | -0 | -0 | -0 | 4 | 4 | -4 | -3 | 13 | -14 |
| Free Cash Flow | -1 | 20 | 15 | 4 | -3 | 2 | 16 | 19 | 6 | 14 | 19 | 2 |
| CFO/OP | 116% | 207% | 146% | 50% | 82% | 51% | 178% | 224% | 106% | 266% | 380% | 111% |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 37 | 26 | 50 | 54 | 28 | 32 | 23 | 18 | 22 | 22 | 9 | 5 |
| Inventory Days | ||||||||||||
| Days Payable | ||||||||||||
| Cash Conversion Cycle | 37 | 26 | 50 | 54 | 28 | 32 | 23 | 18 | 22 | 22 | 9 | 5 |
| Working Capital Days | -27 | -65 | -62 | -26 | -13 | -12 | -11 | -25 | -27 | -50 | -51 | -52 |
| ROCE % | 13% | 13% | 11% | 11% | 10% | 8% | 8% | 12% | 16% | 13% | 24% | 21% |
Insights
In beta| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|---|---|---|
| Number of Branches / Hubs Number |
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| Number of Permanent Employees Number |
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| Warehouse Space Managament Square Feet |
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| Owned Fleet Size Number of Vehicles |
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| Total Vehicles Managed (Owned + Hired) Number of Vehicles |
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Extracted by Screener AI
Documents
Announcements
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Resignation of Director/KMP/SMP
1 June 2026 - DRS Dilip Roadlines Limited has informed about Resignation of Director/KMP/SMP
-
Resignation
1 June 2026 - Company Secretary Siva Rama Krishna Tekulapalli resigned effective 1 June 2026 to pursue better opportunities.
-
Outcome of Board Meeting
30 May 2026 - Board approved FY26 audited results: revenue Rs 18,396.71 lakh, PAT Rs 610.03 lakh.
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Structural Digital Database
30 May 2026 - Submitted SDD compliance certificate for FY ended 31 March 2026; no noncompliances reported.
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Certificate under SEBI (Depositories and Participants) Regulations, 2018
11 April 2026 - Regulation 74(5) certificate for quarter ended 31 March 2026; no dematerialization requests received.
Service Provided[1]
The Company is engaged in the business of providing logistics services including transportation, packing & moving etc.