Delhivery Limited (BOM:543529)
India · Delayed Price · Currency is INR 458.15
-3.25 (-0.70%)
At close: Aug 5, 2025
Delhivery 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 | 2020 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2020 - 2021 |
| 90,536 | 89,319 | 81,415 | 72,253 | 68,823 | 36,465 | Upgrade | |
Revenue Growth (YoY) | 7.99% | 9.71% | 12.68% | 4.98% | 88.73% | 31.14% | Upgrade |
Cost of Revenue | 13,957 | 14,606 | 15,063 | 14,691 | 13,612 | 6,547 | Upgrade |
Gross Profit | 76,579 | 74,713 | 66,353 | 57,562 | 55,211 | 29,918 | Upgrade |
Selling, General & Admin | 65,930 | 65,664 | 60,059 | 56,905 | 49,919 | 27,797 | Upgrade |
Other Operating Expenses | 6,373 | 5,274 | 5,019 | 5,132 | 5,159 | 3,196 | Upgrade |
Operating Expenses | 77,932 | 76,288 | 72,294 | 70,096 | 61,035 | 34,544 | Upgrade |
Operating Income | -1,354 | -1,575 | -5,941 | -12,534 | -5,824 | -4,626 | Upgrade |
Interest Expense | -1,316 | -1,253 | -877.54 | -883.15 | -984.34 | -881.69 | Upgrade |
Interest & Investment Income | - | 2,397 | 2,678 | 2,286 | 709.72 | 1,256 | Upgrade |
Earnings From Equity Investments | 6.8 | 70.3 | 86.95 | 135.74 | -32.27 | - | Upgrade |
Currency Exchange Gain (Loss) | - | -16.16 | -6.37 | -6.66 | -24.66 | -10.37 | Upgrade |
Other Non Operating Income (Expenses) | 4,601 | 64.26 | 139.61 | 100.46 | -2,865 | 2.79 | Upgrade |
EBT Excluding Unusual Items | 1,938 | -312.68 | -3,920 | -10,901 | -9,020 | -4,259 | Upgrade |
Impairment of Goodwill | - | - | - | -252.82 | -152.38 | - | Upgrade |
Gain (Loss) on Sale of Investments | - | 1,840 | 1,321 | 425.09 | 497.52 | 425.82 | Upgrade |
Gain (Loss) on Sale of Assets | - | 18.76 | 291.94 | 20.52 | -4.05 | 2.95 | Upgrade |
Asset Writedown | - | - | -1.54 | -34.35 | -40.43 | -47.39 | Upgrade |
Other Unusual Items | - | 25.57 | -135.84 | 212.28 | -1,574 | -279.74 | Upgrade |
Pretax Income | 1,938 | 1,571 | -2,444 | -10,531 | -10,293 | -4,157 | Upgrade |
Income Tax Expense | -49.64 | -49.78 | 47.38 | -452.81 | -183.3 | - | Upgrade |
Net Income | 1,988 | 1,621 | -2,492 | -10,078 | -10,110 | -4,157 | Upgrade |
Net Income to Common | 1,988 | 1,621 | -2,492 | -10,078 | -10,110 | -4,157 | Upgrade |
Shares Outstanding (Basic) | 743 | 741 | 733 | 715 | 595 | 516 | Upgrade |
Shares Outstanding (Diluted) | 758 | 756 | 733 | 715 | 595 | 516 | Upgrade |
Shares Change (YoY) | 3.24% | 3.08% | 2.55% | 20.12% | 15.33% | 0.23% | Upgrade |
EPS (Basic) | 2.68 | 2.19 | -3.40 | -14.09 | -16.98 | -8.05 | Upgrade |
EPS (Diluted) | 2.62 | 2.14 | -3.40 | -14.09 | -16.98 | -8.05 | Upgrade |
Free Cash Flow | - | 841.82 | -925.61 | -6,302 | -9,693 | -2,462 | Upgrade |
Free Cash Flow Per Share | - | 1.11 | -1.26 | -8.81 | -16.28 | -4.77 | Upgrade |
Gross Margin | 84.58% | 83.65% | 81.50% | 79.67% | 80.22% | 82.05% | Upgrade |
Operating Margin | -1.49% | -1.76% | -7.30% | -17.35% | -8.46% | -12.68% | Upgrade |
Profit Margin | 2.20% | 1.81% | -3.06% | -13.95% | -14.69% | -11.40% | Upgrade |
Free Cash Flow Margin | - | 0.94% | -1.14% | -8.72% | -14.09% | -6.75% | Upgrade |
EBITDA | 493.05 | 775.06 | -1,304 | -7,033 | -2,384 | -3,035 | Upgrade |
EBITDA Margin | 0.55% | 0.87% | -1.60% | -9.73% | -3.46% | -8.32% | Upgrade |
D&A For EBITDA | 1,847 | 2,350 | 4,637 | 5,500 | 3,440 | 1,590 | Upgrade |
EBIT | -1,354 | -1,575 | -5,941 | -12,534 | -5,824 | -4,626 | Upgrade |
EBIT Margin | -1.49% | -1.76% | -7.30% | -17.35% | -8.46% | -12.68% | Upgrade |
Revenue as Reported | 95,137 | 93,720 | 85,942 | 75,302 | 70,384 | 38,383 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.