Delhivery Limited (DELHIVERY)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,929.78 1,941.75 2,194.47 2,075.54 2,172.30 2,189.73 2,378.30 2,191.57 2,294.00 2,559.32 2,804.99 2,850.00
YOY Revenue Growth % 10.54% 8.11% 20.32% 11.61% 12.57% 12.77% 8.38% 5.59% 5.6% 16.88% 17.94% 30.04%
Other Income 101.32 101.24 130.79 119.35 109.91 119.60 98.67 111.92 129.89 92.22 77.12 59.42
Total Income 2,031.10 2,042.98 2,325.26 2,194.89 2,282.22 2,309.34 2,476.97 2,303.49 2,423.89 2,651.54 2,882.11 2,909.42
Total Expenses + 1,942.79 1,957.34 2,085.11 2,029.66 2,075.24 2,132.46 2,275.88 2,248.69 2,326.65 2,708.12 2,819.98 2,853.10
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 353.21 366.64 359.69 357.23 332.84 349.28 356.24 337.55 352.66 425.59 409.69 416.62
Other Expenses 1,589.58 1,590.70 1,725.43 1,672.42 1,742.40 1,783.19 1,919.64 1,734.95 1,792.52 2,065.57 2,186.52 2,219.15
Operating Profit -13.01 -15.59 109.36 45.88 97.06 57.27 102.42 -57.12 -32.65 -148.80 -15.00 -3.11
OPM % -0.7% -0.8% 5% 2.2% 4.5% 2.6% 4.3% -2.6% -1.4% -5.8% -0.5% -0.1%
Profit Before Tax + -98.57 -105.21 27.60 -76.97 54.19 15.07 26.04 54.80 97.25 -56.59 34.77 57.81
Tax Expense -9.09 -2.26 15.90 -8.50 -0.17 4.86 1.05 -17.75 6.20 -6.09 -4.82 -14.58
Tax % - - 57.6% - -0.3% 32.3% 4% -32.4% 6.4% - -13.9% -25.2%
Profit After Tax -89.48 -102.94 11.71 -68.47 54.36 10.20 24.99 72.56 91.05 -50.49 39.59 72.40
EPS (Basic) -1.23 -1.41 0.16 -0.93 0.74 0.14 0.34 0.97 1.22 -0.68 0.53 0.97

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 8,931.90 8,141.54 7,225.30 6,882.29
YOY Revenue Growth % 9.71% 12.68% 4.98% -
Other Income 440.11 452.70 304.95 156.14
Total Income 9,372.01 8,594.23 7,530.25 7,038.43
Total Expenses + 9,216.77 8,014.90 7,675.33 7,354.25
Employee Benefit Expense 1,375.90 1,436.77 1,400.03 1,313.27
Other Expenses 7,180.17 6,578.13 6,275.30 6,040.99
Operating Profit -284.87 126.64 -450.03 -471.97
OPM % -3.2% 1.6% -6.2% -6.9%
Profit Before Exceptional 155.24 -230.73 -1,066.63 -1,026.10
Exceptional Items -5.13 -22.41 0.00 0.00
Profit Before Tax + 150.10 -253.14 -1,066.63 -1,026.10
Tax Expense -12.01 -3.96 -58.86 -15.10
Tax % -8% - - -
Profit After Tax 162.11 -249.19 -1,007.78 -1,011.00
EPS (Basic) 2.19 -3.40 -14.09 -16.98

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 6,111.01 5,502.84 4,250.43 0.00
Property, Plant & Equipment 2,484.02 932.08 795.07 0.00
Capital Work in Progress 32.90 28.56 21.53 0.00
Non-Current Investments 694.25 998.09 350.22 0.00
Goodwill 1,344.16 1,344.16 1,362.07 0.00
Other Intangible Assets 58.88 1,077.38 170.72 0.00
Current Assets + 5,952.13 5,950.19 6,938.86 0.00
Inventories 16.48 16.43 19.36 0.00
Trade Receivables 1,412.11 1,429.69 943.64 0.00
Cash and Cash Equivalents 335.97 303.22 295.45 0.00
Current Investments 1,000.00 1,000.00 1,000.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 74.56 73.68 72.87 0.00
Other Equity 9,357.59 9,070.97 9,104.27 0.00
Non-Current Liabilities 1,222.93 961.85 731.07 0.00
Current Liabilities 1,408.05 1,346.52 1,281.08 0.00
Total Liabilities 2,630.98 2,308.37 2,012.15 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 567.36 472.40 -27.28 -240.53
Cash from Investing Activities -103.61 -99.09 -3,410.75 -2,742.13
Cash from Financing Activities -432.27 -366.08 3,538.48 2,901.79
Net Increase/Decrease in Cash 32.98 7.54 100.46 -80.87