DRS Dilip Roadlines Ltd

₹ 91.2 -5.00%

23 Oct - close price

About

Incorporated in 2009, DRS Dilip Roadlines Ltd deals in Transportation /Logistics, Warehousing, and Packing & Moving.^[1]

Key Points

Business Overview:^[1]^[2]
DRSDRL is an ISO 9001:2015 certified company which is engaged in the business of logistics services including transportation, packing & moving. The company has an infrastructure of 54 branches /transhipment hubs, spread across the country, and covering 1200 locations. Apart from this, the company has a fleet of 327 vehicles & owned warehouses in Hyderabad.

Website NSE - SM

Market Cap ₹ 137 Cr.
Current Price ₹ 91.2
High / Low ₹ 120 / 52.2
Stock P/E 26.5
Book Value ₹ 26.5
Dividend Yield 0.00 %
ROCE 18.8 %
ROE 14.0 %
Face Value ₹ 10.0

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Pros

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

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Detailed Comparison with:

Half Yearly Results

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2020	Sep 2020	Mar 2021	Sep 2021	Mar 2022	Sep 2022	Mar 2023	Sep 2023	Mar 2024	Sep 2024	Mar 2025	Sep 2025	Mar 2026
	64	49	97	95	94	107	82	99	82	95	87	97	87
YoY Sales growth		-45%	+52%	+93%	-3%	+13%	-13%	-7%	+1%	-4%	+6%	+2%	-1%
	60	49	89	89	91	102	79	95	82	93	83	94	84
Operating Profit	3	1	8	6	3	5	3	4	1	2	4	3	2
OPM %	5%	1.1%	8%	7%	3.2%	4.8%	3.1%	4.4%	0.9%	2.6%	4.3%	3.1%	2.4%
	2	0	0	0	1	1	1	1	1	5	-0	5	1
Interest	1	1	1	0	0	0	0	0	0	0	0	0	0
Depreciation	3	1	3	2	2	1	1	1	2	1	1	1	1
Profit before tax	1	-2	5	4	2	4	2	4	-0	6	2	6	2
Tax %	49%	4%	14%	31%	34%	23%	22%	15%	410%	25%	28%	23%	27%
	1	-2	4	3	1	3	2	4	-1	5	1	5	1
EPS in Rs	0.44	-1.23	2.68	2.01	0.78	2.09	1.13	2.32	-0.34	2.99	0.99	3.15	0.89
Raw PDF

Upcoming result date: 13 November 2026

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
Sales growth	+10%	+5%	-7%	+1%	+5%	+2%	-4%	+29%	-0%	-4%	+0%	+1%
	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%	5.0%	4.1%	2.8%	3.4%	2.8%
	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	0.94	1.06	0.99	2.29	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:	26%
5 Years:	19%
3 Years:	2%
TTM:	-10%

Stock Price CAGR
10 Years:	%
5 Years:	5%
3 Years:	%
1 Year:	9%

Return on Equity
10 Years:	10%
5 Years:	13%
3 Years:	15%
Last Year:	14%

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/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit	116%	207%	146%	50%	82%	51%	178%	224%	106%	266%	380%	111%

Ratios

Standalone / 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	4	5
Inventory Days
Days Payable
Cash Conversion Cycle	37	26	50	54	28	32	23	18	22	22	4	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%	19%

Insights

In beta

Mar 2015

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Commercial Services Revenue
INR Lakhs

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Household Services Revenue
INR Lakhs

Permanent Employees on Rolls
count

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Shareholding Pattern

Numbers in percentages

	Sep 2021	Mar 2022	Jun 2022	Sep 2022	Mar 2023	Sep 2023	Mar 2024	Sep 2024	Mar 2025	Sep 2025	Mar 2026	Sep 2026
	72.12%	72.12%	72.12%	72.12%	72.12%	72.12%	72.12%	73.35%	73.35%	73.35%	74.95%	74.95%
	27.89%	27.88%	27.88%	27.88%	27.89%	27.88%	27.88%	26.65%	26.65%	26.65%	25.05%	25.05%
No. of Shareholders	173	165	163	164	167	168	168	184	198	200	238	237

	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	Sep 2026
	72.12%	72.12%	72.12%	72.12%	72.12%	72.12%	73.35%	74.95%	74.95%
	27.88%	27.88%	27.89%	27.88%	27.89%	27.88%	26.65%	25.05%	25.05%
No. of Shareholders	220	220	174	165	167	168	198	238	237

DRS Dilip Roadlines Ltd

DRS Dilip Roadlines Ltd

Peer comparison

Half Yearly Results

Profit & Loss

Balance Sheet

Cash Flows

Ratios

Insights

Shareholding Pattern

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