Delhivery Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Logistics
Variance

Full Year Net Profit Variance

26
Equity

Latest Equity

74.91
Face Value

Latest Face Value

1
Reserves

Total Reserve

9612.09
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

10508.31
Net Profit

Full Year Net Profit

178.49
Full Year CPS

Full Year Cash Per Share

11.7
Earning Per Share

Full Year Earning Per Share

2.4
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

2850
Previous EPS

Previous earnings per share

0
Book Value

Book value

129.3
Networth

Full Year Return on Networth

1.11
Price/Book Value

Price to Book value

3.58082
Yearly PE ratio

Full Year Price to Earning per share

194.3
Yearly PC ratio

Full Year Price to Cash Per Share

39.7
Bse value

BSE Value in lakhs

327.4
Nse value

NSE Value in lakhs

10064.89
High

52 week high

524
Low

52 week low

374
Price

NSE Current market price

463
CPM

Current market price

463
Market cap

BSE / NSE Market Cap

34647.52
Net profit

Latest Quarter Net Profit

70.9
Net profit variance

Latest Quarter Net Profit variance

-2
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

8632.04
TTM OP

Trailing Twelve 12 month Operating Profit

296.06
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

3.43
TTM GP

Trailing Twelve 12 month Gross Profit

835.86
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

7.95
TTM NP

Trailing Twelve 12 month Net Profit

31.46
TTM NPV

Trailing Twelve 12 month Net Profit Variane

26.49
TTM EPS

Trailing Twelve 12 month EPS

2.38
TTM PE

Trailing Twelve 12 month PE

194.35
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

633.69
Equity

Latest Equity

74.91
LTP

Latest Price (BSE/NSE)

463
Gross block

Latest Gross Block

5828.82
Loans

Total loans

1381.93
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

6.1
Year GPM

Full Year Gross Profit Margin

8.2
Quarter OPM

Latest quater Operation Profit Margin

7.5

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 2,172 2,190 2,378 2,192 2,294 2,559 2,805 2,850
YOY Sales Growth % 13% 13% 8% 6% 6% 17% 18% 30%
Gross Sales 2,172 2,190 2,378 2,192 2,294 2,559 2,805 2,850
+ Expenses 2,082 2,139 2,278 2,073 2,153 2,491 2,624 2,636
Manufacturing Cost % 8% 7% 7% 8% 7% 9% 8% 7%
Employee Cost % 15% 16% 15% 15% 15% 17% 15% 15%
Other Cost % 73% 75% 74% 71% 71% 72% 71% 70%
Other Manufacturing Expenses % 8% 7% 7% 8% 7% 9% 8% 7%
Freight Charges % 73% 75% 74% 71% 71% 72% 71% 70%
Operating Profit 91 51 100 119 141 68 181 214
OPM % 4% 2% 4% 5% 6% 3% 6% 8%
+ Other Income 110 120 99 129 130 96 79 70
Miscellaneous Income 110 120 99 129 130 96 79 70
Exceptional Income 0 0 0 0 0 0 0 2
Interest 28 31 33 34 34 39 37 34
Depreciation 119 131 142 142 147 178 187 183
Profit before tax 53 9 24 72 90 -53 37 67
+ Tax % -3% -18% -5% -1% -2% 5% -8% -8%
Current Tax 0 0 0 1 0 0 0 0
Deferred Tax -1 -2 -1 -1 -1 -3 -3 -5
+ Net Profit 54 10 25 73 91 -50 40 72
Extraordinary Income / Expense -5 0 0 0 0 0 -27 2
Exceptional Item -5 0 0 0 0 0 -27 2
Minority Interest (After Tax) 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 54 10 25 73 91 -50 40 72
EPS in Rs 0.74 0.14 0.34 0.97 1.22 -0.68 0.53 0.97

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 496 738 1,019 1,654 2,781 3,647 6,882 7,225 8,142 8,932
Sales Growth % 49% 38% 62% 68% 31% 89% 5% 13% 10%
Gross Sales 6,882 7,225 8,142 8,932
+ Expenses 0 1,316 1,697 3,272 2,953 3,811 7,357 7,677 8,037 8,561
Material Cost % 0% 0% 0% 0% 0% 0% 3% 0% 0% 0%
Raw Material Cost 0 0 0 0 6 10 175 0 0 0
Change in Inventory 0 0 0 0 0 0 -3 2 0 0
Manufacturing Cost % 0% 123% 7% 79% 81% 79% 75% 82% 76% 76%
Employee Cost % 0% 27% 27% 20% 17% 16% 18% 19% 17% 15%
Other Cost % 0% 28% 132% 99% 8% 9% 11% 6% 6% 5%
Raw Materials % 0% 0% 0% 0% 0% 0% 3% 0% 0% 0%
Purchase of Finished Goods % 3% 0% 0% 0%
Stock Adjustments % 0% 0% 0% 0% 0% 0% 0% -0% 0% 0%
Power & Fuel % 0% 5% 4% 4% 3% 2% 2% 2% 2% 2%
Other Manufacturing Expenses % 0% 118% 3% 75% 78% 77% 73% 79% 74% 74%
Selling & Administration % 0% 18% 37% 6% 5% 4% 4% 5% 4% 4%
Miscellaneous Expenses % 0% 11% 95% 93% 3% 5% 6% 2% 1% 1%
Freight Charges % 72% 78% 73% 73%
Operating Profit 496 -578 -677 -1,618 -172 -164 -475 -452 104 371
OPM % 100% -78% -66% -98% -6% -5% -7% -6% 1% 4%
+ Other Income 27 13 51 41 208 192 156 319 461 447
Miscellaneous Income 156 320 466 457
Interest 3 13 12 36 49 89 100 89 89 126
Depreciation 40 53 47 170 256 355 611 831 722 535
Profit before tax -1,029 -1,053 -244 157
+ Tax % 2% 4% -2% -3%
Current Tax 0 0 0 0 0 0 10 11 0 1
Deferred Tax 0 0 0 0 0 0 -28 -56 5 -6
+ Net Profit -1,011 -1,008 -249 162
Profit Growth % -0% -75% -165%
Extraordinary Income / Expense 0 0 -22 -5
Exceptional Item 0 0 -22 -5
Net Profit After Minority Interest 0 0 0 -1,783 -269 -416 -1,011 -1,008 -249 162
EPS in Rs -18,576.08 -2,758.22 -2,545.88 -15.74 -13.83 -3.38 2.17

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 17 1 1 40 40 56 64 73 74 75
Reserves 321 -1,546 -2,178 3,348 3,130 2,800 5,893 9,104 9,071 9,358
+ Borrowings 63 11 41 411 755 1,098 1,102 923 1,169 1,422
Secured Borrowings 63 11 41 94 216 283 330 199 125 40
Unsecured Borrowings 0 0 0 317 538 816 771 725 1,044 1,382
Deferred Credit 0 0 0 10 36 10 74 114 40 2
+ Other Liabilities 162 2,561 3,275 264 432 644 1,192 1,090 1,139 1,209
Current Liabilities 158 177 278 250 416 622 1,154 1,064 1,074 1,135
Provisions 0 0 1 7 10 12 21 27 39 39
Other liability items 4 2,384 2,996 13 17 22 38 51 65 75
Total Liabilities 563 1,027 1,139 4,063 4,357 4,598 8,251 11,191 11,453 12,063
+ Fixed Assets 93 60 100 488 744 1,053 3,052 2,995 3,354 3,887
Gross Block 138 153 234 709 1,092 1,551 3,891 4,347 5,071 5,829
Accumulated Depreciation 45 93 134 221 348 498 839 1,352 1,717 1,942
CWIP 1 0 6 1 32 77 60 23 29 33
Investments 122 211 284 1,155 1,188 1,128 2,091 2,094 2,776 3,578
+ Other Assets 348 756 749 2,419 2,394 2,340 3,048 6,078 5,295 4,565
Inventories 0 0 17 23 18 26 25 19 16 16
Trade receivables 113 95 162 215 601 595 990 1,524 1,430 1,412
Cash Equivalents 47 157 5 1,663 409 277 229 645 403 336
Loans n Advances 133 200 430 238 734 1,225 1,254 3,318 2,323 1,631
Other asset items 55 305 135 279 632 217 549 571 1,123 1,169
Total Assets 563 1,027 1,139 4,063 4,357 4,598 8,251 11,191 11,453 12,063

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity -430 -218 -243 -634 5 -241 -30 472 567
Profit from Operations -47 -59 62 268 -22 495 617
Working Capital Changes -173 -529 -40 -495 64 15 -25
Profit Before Tax & Extraordinary Items -638 -684 -1,783 -269 -416 -1,029 -1,053 -244 157
Depreciation 53 47 170 256 355 611 831 722 535
Interest (Net) 0 -36 2 -97 -37 -47 -140 -180 -114
Profit / Loss on Sale of Assets 0 0 0 1 0 0 -2 -29 -2
Profit / Loss on Sale of Investments 0 0 -2 -39 -10 -20 -12 -13 -24
Provisions & Write-offs (Net) 0 0 41 54 136 119 130 128 120
Profit / Loss in Forex 0 0 0 0 0 0 0 0 0
Receivables 10 -80 -83 -436 -83 -332 -54 -17 -120
Inventories 0 -8 -6 -3 -8 1 5 3 0
Trade Payables 31 53 -38 113 169 263 -47 10 58
Direct Taxes Paid -15 -6 -23 -45 -18 -13 -72 -37 -25
+ Cash from Investing Activity -101 -139 -939 -933 338 -2,742 -3,408 -99 -102
Purchase of Fixed Assets -20 -93 -157 -214 -251 -544 -601 -565 -483
Sale of Fixed Assets 0 0 0 0 2 4 7 97 7
Purchase of Investments 0 0 -1,191 -4,549 -920 -3,223 -540 -2,505 -6,051
Sale of Investments 0 0 291 4,570 1,022 2,559 592 1,999 5,435
Interest Received 9 39 32 95 75 132 105 240 204
Investment in Subsidiaries 0 -6 0 0 0 -252 0 0 0
Investment in Group Companies 0 0 0 0 0 0 0 -50 0
Others -89 -78 85 -835 409 -1,419 -2,972 685 785
+ Cash from Financing Activity 684 206 2,858 -17 -147 2,902 3,538 -366 -432
Proceeds from Issue of Shares 0 174 0 1 10 3,396 3,910 5 4
Proceeds from Other Long-Term Borrowings 11 45 27 64 13 0 148 14 0
Proceeds from Short-Term Borrowings 0 0 71 87 103 86 0 0 0
Repayment of Long-Term Borrowings -63 -10 0 0 0 -299 -182 -88 -86
Repayment of Short-Term Borrowings 0 0 -32 -29 -50 -84 -86 0 0
Repayment of Financial Liabilities 0 0 -88 -130 -212 -268 -191 -202 -225
Interest Paid -9 -11 -21 -24 -88 -88 -126
Others 744 1 2,890 0 9 96 27 -8 0
Net Cash Flow 154 -151 1,676 -1,583 196 -81 100 8 33