Delhivery Limited (NSE: DELHIVERY)
India
· Delayed Price · Currency is INR 346.35
+2.10 (0.61%)
Nov 21, 2024, 3:30 PM IST
Delhivery Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 |
| Revenue | 86,320 | 81,415 | 72,253 | 68,823 | 36,465 | 27,806 | Upgrade
|
| Revenue Growth (YoY) | 14.26% | 12.68% | 4.98% | 88.74% | 31.14% | 68.12% | Upgrade
|
| Cost of Revenue | 14,685 | 15,063 | 14,691 | 13,612 | 6,547 | 5,296 | Upgrade
|
| Gross Profit | 71,635 | 66,353 | 57,562 | 55,211 | 29,918 | 22,510 | Upgrade
|
| Selling, General & Admin | 63,434 | 60,059 | 56,905 | 49,919 | 27,797 | 21,857 | Upgrade
|
| Other Operating Expenses | 5,098 | 5,019 | 5,132 | 5,159 | 3,196 | 2,351 | Upgrade
|
| Operating Expenses | 74,764 | 72,189 | 70,096 | 61,035 | 34,544 | 26,775 | Upgrade
|
| Operating Income | -3,129 | -5,837 | -12,534 | -5,824 | -4,626 | -4,265 | Upgrade
|
| Interest Expense | -1,073 | -877.54 | -883.15 | -984.34 | -881.69 | -488.77 | Upgrade
|
| Interest & Investment Income | 2,678 | 2,678 | 2,286 | 709.72 | 1,256 | 1,459 | Upgrade
|
| Earnings From Equity Investments | -55.58 | 86.95 | 135.74 | -32.27 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -6.37 | -6.37 | -6.66 | -24.66 | -10.37 | -3.46 | Upgrade
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| Other Non Operating Income (Expenses) | 409.21 | 139.61 | 100.46 | -2,865 | 2.79 | 89.38 | Upgrade
|
| EBT Excluding Unusual Items | -1,176 | -3,815 | -10,901 | -9,020 | -4,259 | -3,208 | Upgrade
|
| Impairment of Goodwill | -104.59 | -104.59 | -252.82 | -152.38 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,321 | 1,321 | 425.09 | 497.52 | 425.82 | 528.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 291.94 | 291.94 | 20.52 | -4.05 | 2.95 | -8.08 | Upgrade
|
| Asset Writedown | -1.54 | -1.54 | -34.35 | -40.43 | -47.39 | -0.26 | Upgrade
|
| Other Unusual Items | -187.18 | -135.84 | 212.28 | -1,574 | -279.74 | - | Upgrade
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| Pretax Income | 143.31 | -2,444 | -10,531 | -10,293 | -4,157 | -2,688 | Upgrade
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| Income Tax Expense | 65.33 | 47.38 | -452.81 | -183.3 | - | 1.24 | Upgrade
|
| Net Income | 77.98 | -2,492 | -10,078 | -10,110 | -4,157 | -2,689 | Upgrade
|
| Net Income to Common | 77.98 | -2,492 | -10,078 | -10,110 | -4,157 | -2,689 | Upgrade
|
| Shares Outstanding (Basic) | 739 | 733 | 715 | 595 | 516 | 515 | Upgrade
|
| Shares Outstanding (Diluted) | 747 | 733 | 715 | 595 | 516 | 515 | Upgrade
|
| Shares Change (YoY) | 2.42% | 2.55% | 20.12% | 15.33% | 0.23% | 36.38% | Upgrade
|
| EPS (Basic) | 0.11 | -3.40 | -14.09 | -16.98 | -8.05 | -5.22 | Upgrade
|
| EPS (Diluted) | 0.10 | -3.40 | -14.09 | -16.98 | -8.05 | -5.22 | Upgrade
|
| Free Cash Flow | -499.36 | -925.61 | -6,302 | -9,693 | -2,462 | -8,475 | Upgrade
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| Free Cash Flow Per Share | -0.67 | -1.26 | -8.81 | -16.28 | -4.77 | -16.46 | Upgrade
|
| Gross Margin | 82.99% | 81.50% | 79.67% | 80.22% | 82.05% | 80.95% | Upgrade
|
| Operating Margin | -3.62% | -7.17% | -17.35% | -8.46% | -12.69% | -15.34% | Upgrade
|
| Profit Margin | 0.09% | -3.06% | -13.95% | -14.69% | -11.40% | -9.67% | Upgrade
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| Free Cash Flow Margin | -0.58% | -1.14% | -8.72% | -14.08% | -6.75% | -30.48% | Upgrade
|
| EBITDA | 353.8 | -1,200 | -7,033 | -2,384 | -3,035 | -2,897 | Upgrade
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| EBITDA Margin | 0.41% | -1.47% | -9.73% | -3.46% | -8.32% | -10.42% | Upgrade
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| D&A For EBITDA | 3,483 | 4,637 | 5,500 | 3,440 | 1,590 | 1,368 | Upgrade
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| EBIT | -3,129 | -5,837 | -12,534 | -5,824 | -4,626 | -4,265 | Upgrade
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| EBIT Margin | -3.62% | -7.17% | -17.35% | -8.46% | -12.69% | -15.34% | Upgrade
|
| Revenue as Reported | 91,117 | 85,942 | 75,302 | 70,384 | 38,383 | 29,886 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.