Delhivery Limited (NSE:DELHIVERY)
366.40
-2.85 (-0.77%)
Jun 6, 2025, 1:30 PM IST
Delhivery Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
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Period Ending | 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 | 2019 - 2020 |
Revenue | 89,319 | 81,415 | 72,253 | 68,823 | 36,465 | Upgrade
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Revenue Growth (YoY) | 9.71% | 12.68% | 4.98% | 88.73% | 31.14% | Upgrade
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Cost of Revenue | 13,759 | 15,063 | 14,691 | 13,612 | 6,547 | Upgrade
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Gross Profit | 75,560 | 66,353 | 57,562 | 55,211 | 29,918 | Upgrade
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Selling, General & Admin | 65,348 | 60,059 | 56,905 | 49,919 | 27,797 | Upgrade
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Other Operating Expenses | 6,454 | 5,019 | 5,132 | 5,159 | 3,196 | Upgrade
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Operating Expenses | 77,151 | 72,189 | 70,096 | 61,035 | 34,544 | Upgrade
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Operating Income | -1,591 | -5,837 | -12,534 | -5,824 | -4,626 | Upgrade
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Interest Expense | -1,258 | -877.54 | -883.15 | -984.34 | -881.69 | Upgrade
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Interest & Investment Income | - | 2,678 | 2,286 | 709.72 | 1,256 | Upgrade
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Earnings From Equity Investments | 70.3 | 86.95 | 135.74 | -32.27 | - | Upgrade
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Currency Exchange Gain (Loss) | - | -6.37 | -6.66 | -24.66 | -10.37 | Upgrade
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Other Non Operating Income (Expenses) | 4,401 | 139.61 | 100.46 | -2,865 | 2.79 | Upgrade
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EBT Excluding Unusual Items | 1,623 | -3,815 | -10,901 | -9,020 | -4,259 | Upgrade
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Impairment of Goodwill | - | -104.59 | -252.82 | -152.38 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 1,321 | 425.09 | 497.52 | 425.82 | Upgrade
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Gain (Loss) on Sale of Assets | - | 291.94 | 20.52 | -4.05 | 2.95 | Upgrade
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Asset Writedown | - | -1.54 | -34.35 | -40.43 | -47.39 | Upgrade
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Other Unusual Items | -51.34 | -135.84 | 212.28 | -1,574 | -279.74 | Upgrade
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Pretax Income | 1,571 | -2,444 | -10,531 | -10,293 | -4,157 | Upgrade
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Income Tax Expense | -49.78 | 47.38 | -452.81 | -183.3 | - | Upgrade
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Net Income | 1,621 | -2,492 | -10,078 | -10,110 | -4,157 | Upgrade
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Net Income to Common | 1,621 | -2,492 | -10,078 | -10,110 | -4,157 | Upgrade
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Shares Outstanding (Basic) | 740 | 733 | 715 | 595 | 516 | Upgrade
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Shares Outstanding (Diluted) | 758 | 733 | 715 | 595 | 516 | Upgrade
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Shares Change (YoY) | 3.29% | 2.55% | 20.12% | 15.33% | 0.23% | Upgrade
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EPS (Basic) | 2.19 | -3.40 | -14.09 | -16.98 | -8.05 | Upgrade
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EPS (Diluted) | 2.14 | -3.40 | -14.09 | -16.98 | -8.05 | Upgrade
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Free Cash Flow | 841.82 | -925.61 | -6,302 | -9,693 | -2,462 | Upgrade
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Free Cash Flow Per Share | 1.11 | -1.26 | -8.81 | -16.28 | -4.77 | Upgrade
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Gross Margin | 84.60% | 81.50% | 79.67% | 80.22% | 82.05% | Upgrade
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Operating Margin | -1.78% | -7.17% | -17.35% | -8.46% | -12.68% | Upgrade
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Profit Margin | 1.81% | -3.06% | -13.95% | -14.69% | -11.40% | Upgrade
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Free Cash Flow Margin | 0.94% | -1.14% | -8.72% | -14.09% | -6.75% | Upgrade
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EBITDA | 813.88 | -1,200 | -7,033 | -2,384 | -3,035 | Upgrade
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EBITDA Margin | 0.91% | -1.47% | -9.73% | -3.46% | -8.32% | Upgrade
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D&A For EBITDA | 2,405 | 4,637 | 5,500 | 3,440 | 1,590 | Upgrade
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EBIT | -1,591 | -5,837 | -12,534 | -5,824 | -4,626 | Upgrade
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EBIT Margin | -1.78% | -7.17% | -17.35% | -8.46% | -12.68% | Upgrade
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Revenue as Reported | 93,720 | 85,942 | 75,302 | 70,384 | 38,383 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.