Delhivery Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

10,508.31

8,931.90

8,141.54

7,225.30

6,882.29

3,646.53

2,780.58

Other Operating Income

0.00

Total Operating income

10,508.31

8,931.90

8,141.54

7,225.30

6,882.29

3,646.53

2,780.58

Raw Material Cost

0.00

Purchase of Finished goods

0.00

175.02

10.21

5.77

(Increase) / Decrease In Stocks

0.00

1.58

-2.88

0.00

Employee Cost

1,604.56

1,375.90

1,436.77

1,400.03

1,313.27

610.92

490.89

Power Cost

0.00

Manufacturing Expenses

7,465.88

6,534.79

5,970.75

5,669.48

4,980.19

2,778.08

2,183.80

Selling and Distribution Expenses

0.00

Other Expenses

797.87

645.39

607.38

605.82

888.65

370.25

272.16

Total Expenditure (Excl Depreciation)

9,868.31

8,556.08

8,014.90

7,676.91

7,354.25

3,769.46

2,952.62

Operating Profit (PBDIT) excl Other Income

640.00

375.82

126.64

-451.61

-471.96

-122.93

-172.04

Other Income

358.65

440.11

452.70

304.95

156.14

191.76

208.05

Operating Profit (PBDIT)

998.65

815.93

579.34

-146.66

-315.82

68.83

36.01

Interest

144.11

125.79

88.52

88.83

99.53

88.63

49.22

Exceptional Items

-25.86

-5.13

-22.41

0.00

-41.33

0.00

Gross Profit (PBDT)

828.68

685.01

468.41

-235.49

-415.35

-61.13

-13.21

Depreciation

695.44

534.91

721.55

831.14

610.75

354.62

255.59

Profit Before Tax

133.24

150.10

-253.15

-1,066.63

-1,026.10

-415.74

-268.80

Tax

-12.12

-4.98

4.74

-45.28

-18.33

0.00

0.12

Provisions and contingencies

0.00

Profit After Tax

145.36

155.08

-257.89

-1,021.35

-1,007.77

-415.74

-268.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

145.36

155.08

-257.89

-1,021.35

-1,007.77

-415.74

-268.93

Share in Profit of Associates

7.18

7.03

8.70

13.57

-3.23

0.00

Minority Interest

0.14

0.00

Other related items

0.00

Consolidated Net Profit

152.68

162.11

-249.19

-1,007.78

-1,011.00

-415.74

-268.93

Equity Capital

74.86

74.56

73.68

72.87

64.21

1.63

0.98

Face Value

1.0

10.0

Reserves

9,612.09

9,357.59

9,070.97

0.00

5,893.16

0.00

Earnings per share (EPS)

2.04

2.17

-3.38

-13.83

-15.75

-2550.55

-2744.18

Diluted Earnings per share

2.0

2.14

-3.4

-14.09

-16.98

-2544.62

-274.83

Operating Profit Margin (Excl OI)

6.09%

4.21%

1.56%

-6.25%

-6.86%

-3.37%

-6.19%

Gross Profit Margin

7.89%

7.67%

5.75%

-3.26%

-6.04%

-1.68%

-0.48%

PAT Margin

1.45%

1.81%

-3.06%

-13.95%

-14.69%

-11.4%

-9.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 17.65% vs 9.71% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -5.82% vs 165.05% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 70.29% vs 196.76% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 14.56% vs 42.10% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Delhivery With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

10,508.31

8,887.02

1,621.29

18.24%

Other Operating Income

0.00

Total Operating income

10,508.31

8,887.02

1,621.29

18.24%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,604.56

489.27

1,115.29

227.95%

Power Cost

0.00

Manufacturing Expenses

7,465.88

6,157.15

1,308.73

21.26%

Selling and Distribution Expenses

0.00

Other Expenses

797.87

311.39

486.48

156.23%

Total Expenditure (Excl Depreciation)

9,868.31

6,957.81

2,910.50

41.83%

Operating Profit (PBDIT) excl Other Income

640.00

1,929.21

-1,289.21

-66.83%

Other Income

358.65

446.91

-88.26

-19.75%

Operating Profit (PBDIT)

998.65

2,376.12

-1,377.47

-57.97%

Interest

144.11

72.90

71.21

97.68%

Exceptional Items

-25.86

-33.32

7.46

22.39%

Gross Profit (PBDT)

828.68

2,269.90

-1,441.22

-63.49%

Depreciation

695.44

581.24

114.20

19.65%

Profit Before Tax

133.24

1,688.66

-1,555.42

-92.11%

Tax

-12.12

428.96

-441.08

-102.83%

Provisions and contingencies

0.00

Profit After Tax

145.36

1,259.70

-1,114.34

-88.46%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

145.36

1,259.70

-1,114.34

-88.46%

Share in Profit of Associates

7.18

32.14

-24.96

-77.66%

Minority Interest

0.14

-3.09

3.23

104.53%

Other related items

0.00

Consolidated Net Profit

152.68

1,288.75

-1,136.07

-88.15%

Equity Capital

74.86

304.65

-229.79

-75.43%

Face Value

1.00

5.00

0.00

Reserves

9,612.09

12,075.54

-2,463.45

-20.40%

Earnings per share (EPS)

2.04

16.92

-14.88

-87.94%

Diluted Earnings per share

2.00

16.96

-14.96

-88.21%

Operating Profit Margin (Excl OI)

6.09%

21.71%

0.00

-15.62%

Gross Profit Margin

7.89%

25.54%

0.00

-17.65%

PAT Margin

1.45%

14.17%

0.00

-12.72%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 10,508.31 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 17.65% vs 9.71% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 152.68 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is -5.82% vs 165.05% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 640.00 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 70.29% vs 196.76% in Mar 2025

Annual - Interest

Interest 144.11 Cr

in Mar 2026

Figures in Cr

YoY Growth in year ended Mar 2026 is 14.56% vs 42.10% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.09%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has improved from Mar 2025