Dhillon Freight Carrier Limited (BOM:544556)
30.85
0.00 (0.00%)
At close: Mar 9, 2026
Dhillon Freight Carrier Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | 248.4 | 247.4 | 240.18 | 295.91 | 314.18 | 219.1 |
| Other Revenue | - | - | - | - | - | -0 |
| Revenue | 248.4 | 247.4 | 240.18 | 295.91 | 314.18 | 219.1 |
| Revenue Growth (YoY) | - | 3.00% | -18.83% | -5.82% | 43.39% | - |
| Cost of Revenue | 197.7 | 199.9 | 201.82 | 262.88 | 287.78 | 4.14 |
| Gross Profit | 50.69 | 47.49 | 38.36 | 33.03 | 26.4 | 214.96 |
| Selling, General & Admin | 3.59 | 3.59 | 0.06 | 3.79 | 3.79 | 1.36 |
| Other Operating Expenses | 10.2 | 7.5 | 5.19 | 8.61 | 12.09 | 204.73 |
| Operating Expenses | 25.82 | 25.42 | 24.94 | 24.04 | 20.42 | 211.06 |
| Operating Income | 24.87 | 22.07 | 13.43 | 8.99 | 5.98 | 3.9 |
| Interest Expense | -3.07 | -3.67 | -4.8 | -4.21 | -3.13 | -1.55 |
| Interest & Investment Income | 0.12 | 0.12 | 0.19 | 0.05 | 0.08 | 0.03 |
| Other Non Operating Income (Expenses) | 2.95 | 3.55 | 4.15 | - | - | - |
| EBT Excluding Unusual Items | 24.87 | 22.07 | 12.97 | 4.83 | 2.93 | 2.38 |
| Gain (Loss) on Sale of Assets | 1.15 | 1.15 | 2.76 | - | - | - |
| Pretax Income | 26.02 | 23.22 | 15.73 | 4.83 | 2.93 | 2.38 |
| Income Tax Expense | 6.1 | 5.4 | 3.94 | 1.26 | 0.32 | 1.21 |
| Net Income | 19.92 | 17.82 | 11.79 | 3.57 | 2.61 | 1.17 |
| Net Income to Common | 19.92 | 17.82 | 11.79 | 3.57 | 2.61 | 1.17 |
| Net Income Growth | - | 51.10% | 230.12% | 37.02% | 123.01% | - |
| Shares Outstanding (Basic) | 3 | 3 | 2 | 1 | 1 | 0 |
| Shares Outstanding (Diluted) | 3 | 3 | 2 | 1 | 1 | 0 |
| Shares Change (YoY) | 0.50% | 51.07% | 40.18% | - | 415.15% | - |
| EPS (Basic) | 7.88 | 7.07 | 7.07 | 3.00 | 2.19 | 5.06 |
| EPS (Diluted) | 7.88 | 7.07 | 7.07 | 3.00 | 2.19 | 5.06 |
| EPS Growth | - | 0.01% | 135.50% | 37.02% | -56.71% | - |
| Free Cash Flow | - | 29.7 | 1.75 | -9.3 | 12.99 | -15.62 |
| Free Cash Flow Per Share | - | 11.79 | 1.05 | -7.81 | 10.92 | -67.63 |
| Gross Margin | 20.41% | 19.20% | 15.97% | 11.16% | 8.40% | 98.11% |
| Operating Margin | 10.01% | 8.92% | 5.59% | 3.04% | 1.90% | 1.78% |
| Profit Margin | 8.02% | 7.20% | 4.91% | 1.21% | 0.83% | 0.53% |
| Free Cash Flow Margin | - | 12.01% | 0.73% | -3.14% | 4.14% | -7.13% |
| EBITDA | 33.85 | 36.4 | 33.11 | 20.63 | 10.52 | 8.87 |
| EBITDA Margin | 13.63% | 14.71% | 13.79% | 6.97% | 3.35% | 4.05% |
| D&A For EBITDA | 8.98 | 14.33 | 19.69 | 11.64 | 4.54 | 4.97 |
| EBIT | 24.87 | 22.07 | 13.43 | 8.99 | 5.98 | 3.9 |
| EBIT Margin | 10.01% | 8.92% | 5.59% | 3.04% | 1.90% | 1.78% |
| Effective Tax Rate | 23.45% | 23.26% | 25.03% | 26.00% | 10.90% | 50.84% |
| Revenue as Reported | 252.42 | 252.22 | 247.29 | 299.14 | 317.26 | 221.97 |
Source: S&P Capital IQ. Standard template. Financial Sources.