Delhivery Limited (NSE:DELHIVERY)
439.90
+3.10 (0.71%)
At close: Feb 2, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 98,499 | 89,319 | 81,415 | 72,253 | 68,823 | 36,465 | |
Revenue Growth (YoY) | 11.73% | 9.71% | 12.68% | 4.98% | 88.73% | 31.14% |
Cost of Revenue | 16,102 | 14,606 | 15,063 | 14,691 | 13,612 | 6,547 |
Gross Profit | 82,397 | 74,713 | 66,353 | 57,562 | 55,211 | 29,918 |
Selling, General & Admin | 70,583 | 65,664 | 60,059 | 56,905 | 49,919 | 27,797 |
Other Operating Expenses | 6,350 | 5,274 | 5,019 | 5,132 | 5,159 | 3,196 |
Operating Expenses | 83,479 | 76,288 | 72,294 | 70,096 | 61,035 | 34,544 |
Operating Income | -1,082 | -1,575 | -5,941 | -12,534 | -5,824 | -4,626 |
Interest Expense | -1,433 | -1,253 | -877.54 | -883.15 | -984.34 | -881.69 |
Interest & Investment Income | 2,397 | 2,397 | 2,678 | 2,286 | 709.72 | 1,256 |
Earnings From Equity Investments | 146.24 | 70.3 | 86.95 | 135.74 | -32.27 | - |
Currency Exchange Gain (Loss) | -16.16 | -16.16 | -6.37 | -6.66 | -24.66 | -10.37 |
Other Non Operating Income (Expenses) | -225.3 | 64.26 | 139.61 | 100.46 | -2,865 | 2.79 |
EBT Excluding Unusual Items | -213.21 | -312.68 | -3,920 | -10,901 | -9,020 | -4,259 |
Impairment of Goodwill | - | - | - | -252.82 | -152.38 | - |
Gain (Loss) on Sale of Investments | 1,840 | 1,840 | 1,321 | 425.09 | 497.52 | 425.82 |
Gain (Loss) on Sale of Assets | 18.76 | 18.76 | 291.94 | 20.52 | -4.05 | 2.95 |
Asset Writedown | - | - | -1.54 | -34.35 | -40.43 | -47.39 |
Other Unusual Items | -196.65 | 25.57 | -135.84 | 212.28 | -1,574 | -279.74 |
Pretax Income | 1,449 | 1,571 | -2,444 | -10,531 | -10,293 | -4,157 |
Income Tax Expense | -78.42 | -49.78 | 47.38 | -452.81 | -183.3 | - |
Net Income | 1,528 | 1,621 | -2,492 | -10,078 | -10,110 | -4,157 |
Net Income to Common | 1,528 | 1,621 | -2,492 | -10,078 | -10,110 | -4,157 |
Shares Outstanding (Basic) | 748 | 741 | 733 | 715 | 595 | 516 |
Shares Outstanding (Diluted) | 760 | 756 | 733 | 715 | 595 | 516 |
Shares Change (YoY) | 0.84% | 3.08% | 2.55% | 20.12% | 15.33% | 0.23% |
EPS (Basic) | 2.04 | 2.19 | -3.40 | -14.09 | -16.98 | -8.05 |
EPS (Diluted) | 2.01 | 2.14 | -3.40 | -14.09 | -16.98 | -8.05 |
Free Cash Flow | - | 841.82 | -925.61 | -6,302 | -9,693 | -2,462 |
Free Cash Flow Per Share | - | 1.11 | -1.26 | -8.81 | -16.28 | -4.77 |
Gross Margin | 83.65% | 83.65% | 81.50% | 79.67% | 80.22% | 82.05% |
Operating Margin | -1.10% | -1.76% | -7.30% | -17.35% | -8.46% | -12.68% |
Profit Margin | 1.55% | 1.81% | -3.06% | -13.95% | -14.69% | -11.40% |
Free Cash Flow Margin | - | 0.94% | -1.14% | -8.72% | -14.09% | -6.75% |
EBITDA | -447.53 | 775.06 | -1,304 | -7,033 | -2,384 | -3,035 |
EBITDA Margin | -0.45% | 0.87% | -1.60% | -9.73% | -3.46% | -8.32% |
D&A For EBITDA | 634.34 | 2,350 | 4,637 | 5,500 | 3,440 | 1,590 |
EBIT | -1,082 | -1,575 | -5,941 | -12,534 | -5,824 | -4,626 |
EBIT Margin | -1.10% | -1.76% | -7.30% | -17.35% | -8.46% | -12.68% |
Revenue as Reported | 102,610 | 93,720 | 85,942 | 75,302 | 70,384 | 38,383 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.