	2019 Mar 31	2020 Mar 31	2021 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	1,654	2,781	3,647	7,225	8,142	8,932	10,508
Cost of Operating Revenue	1,347	2,340	3,039	6,233	6,411	6,781	8,161
Gross Profit	307	440	607	992	1,731	2,151	2,347
Gross Margin	18.6	15.8	16.7	13.7	21.3	24.1	22.3
Total Operating Expenses	1,952	3,207	4,114	8,503	8,735	9,089	10,564
Operating Profit	-299	-426	-467	-1,278	-594	-157	-55
Operating Margin	-18.0	-15.3	-12.8	-17.7	-7.3	-1.8	-0.5
Financing Income/(Expense) - Net	1	136	46	151	192	137	-144
Profit before Taxes	-1,783	-269	-416	-1,053	-244	157	140
Income Taxes	-	0	-	-45	5	-5	-12
Profit after Tax	-1,783	-269	-416	-1,008	-249	162	153
PAT Margin	-107.8	-9.7	-11.4	-13.9	-3.1	1.8	1.5
EPS - Basic - ex Extraordinary Items	-24.61	-3.71	-5.74	-14.09	-3.40	2.19	2.04
EPS - Diluted - ex Extraordinary Items	-24.61	-3.71	-5.74	-14.09	-3.40	2.14	2.00
EBIT	-299	-426	-467	-1,278	-594	-157	-55
EBITDA	-129	-171	-113	-447	128	377	640
EBITDA Margin	-7.8	-6.1	-3.1	-6.2	1.6	4.2	6.1

Balance Sheet

Abridged

Understanding Balance Sheet

Delhivery Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2019 Mar 31	2020 Mar 31	2021 Mar 31	C 2022 Mar 31	R 2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PR	AR	IR	AR	AR	PRESS
Total Current Assets	3,270	2,573	2,830	3,954	6,963	5,950	5,952	4,977
Long-Term Investments	228	903	509	719	863	1,639	1,443	1,651
Property Plant & Equipment - Net	459	741	1,098	1,375	1,483	1,949	2,517	2,915
Total Non-Current Assets	793	1,785	1,767	4,297	4,250	5,503	6,111	7,800
Total Assets	4,063	4,357	4,598	8,251	11,213	11,453	12,063	12,777
Total Current Liabilities	383	683	954	1,502	1,305	1,347	1,408	1,923
Long Term Debt	278	487	785	690	649	884	1,141	1,120
Total Non-Current Liabilities	292	504	807	792	731	962	1,223	1,167
Total Liabilities	674	1,187	1,761	2,293	2,036	2,308	2,631	3,090
Total Shareholders' Equity	3,388	3,170	2,837	5,957	9,177	9,145	9,432	9,687
Minority Interest	-	-	-	-	-	-	-	-
Total Equity	3,388	3,170	2,837	5,957	9,177	9,145	9,432	9,687
Total Liabilities & Equity	4,063	4,357	4,598	8,251	11,213	11,453	12,063	12,777

Cash Flow

Abridged

Understanding Cash Flow Statement

Delhivery Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2019 Mar 31	2020 Mar 31	2021 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	-73	-58	31	-77	609	671	933
Working Capital - Increase/(Decrease)	-173	-529	-40	66	15	-25	35
Net CF from Operating Activities	-246	-587	-9	-10	624	646	968
Capital Expenditures - Net	157	214	249	601	468	476	405
Net CF from Investing Activities	-971	-1,028	263	-3,516	-339	-308	-678
Stock - Issuance/(Retirement) - Net	2,890	1	19	3,910	5	4	1
Debt - LT & ST - Issuance/(Retirement) - Total	3	31	-77	-311	-276	-310	-389
Net Cash Flow from Financing Activities	2,894	32	-58	3,626	-278	-306	-389
Free Cash Flow to Equity	-399	-770	-334	-922	-120	-140	174
Free Operating CF net dividend	-402	-801	-260	-618	59	163	546
Free Operating CF	-402	-801	-260	-618	59	163	546

Business Segment Analysis

FY End:

Mar 25

Delhivery Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Logistics Services (100.0%)₹ 483.18 Cr

Revenue / Sales

Logistics Services (100.0%)₹ 8,931.90 Cr

Assets

Logistics Services (100.0%)₹ 12,063.14 Cr

Operating Income

Logistics Services (100.0%)₹ -157.47 Cr

Regional Segment Analysis

FY End:

Mar 25

Delhivery Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Within India (50.0%)₹ 8,929.28 CrWithin India (50.0%)₹ 8,929.28 CrRest of world (0.1%)₹ 15.05 Cr

Historical Segment Analysis

Track how Delhivery Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Logistics Services	157	214	251	729	607	565	483

Frequently Asked Questions

What is the revenue of Delhivery Ltd.?

The latest trailing twelve month revenue of Delhivery Ltd. is ₹ 10,508.30 Cr, reflecting a 1-year growth of 17.65% and a 3-year CAGR of 13.30%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Delhivery Ltd.?

The latest trailing twelve month net profit (PAT) of Delhivery Ltd. is ₹ 152.68 Cr. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Delhivery Ltd.?

The trailing twelve month EBITDA of Delhivery Ltd. is approximately ₹ -55.44 Cr (based on an operating margin of -0.53%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Delhivery Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Delhivery Ltd. is 2.00. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Delhivery Ltd.?

The debt-to-equity ratio of Delhivery Ltd. stands at 0.15. The interest coverage ratio is -0.38x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Delhivery Ltd.?

The estimated book value per share of Delhivery Ltd. is 128.51 (derived from a P/B ratio of 3.94 and market price of ₹ 505.95), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Delhivery Ltd.?

The trailing twelve month operating cash flow of Delhivery Ltd. is ₹ 967.89 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Delhivery Ltd. report consolidated or standalone financials?

Delhivery Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.