Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
10,508.00
8,931.00
8,141.00
7,225.00
6,882.00
3,646.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,508.00
8,931.00
8,141.00
7,225.00
6,882.00
3,646.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
1.00
-2.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
175.00
10.00
Power & Fuel Cost
209.00
212.00
186.00
168.00
123.00
72.00
Employee Cost
1,604.00
1,375.00
1,436.00
1,400.00
1,313.00
610.00
Operating Expenses
7,256.00
6,321.00
5,784.00
5,501.00
4,911.00
2,739.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
48.00
31.00
35.00
21.00
11.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
84.00
63.00
92.00
108.00
440.00
124.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,868.00
8,556.00
8,014.00
7,676.00
7,354.00
3,769.00
Operating Profit (PBDIT) excl Other Income
639.00
375.00
126.00
-451.00
-471.00
-122.00
Other Income
358.00
440.00
452.00
304.00
156.00
191.00
Operating Profit (PBDIT)
998.00
815.00
579.00
-146.00
-315.00
68.00
Interest
144.00
125.00
88.00
88.00
99.00
88.00
Profit before Depriciation and Tax
854.00
690.00
490.00
-235.00
-415.00
-19.00
Depreciation
695.00
534.00
721.00
831.00
610.00
354.00
Profit Before Taxation & Exceptional Items
159.00
155.00
-230.00
-1,066.00
-1,026.00
-374.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
140.00
157.00
-244.00
-1,053.00
-1,029.00
-415.00
Provision for Tax
-12.00
-4.00
4.00
-45.00
-18.00
0.00
Profit After Tax
145.00
155.00
-257.00
-1,021.00
-1,007.00
-415.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-6,925.00
-7,091.00
-6,846.00
-5,836.00
-4,827.00
-4,413.00
Profit Available for appropriations
-6,773.00
-6,929.00
-7,095.00
-6,844.00
-5,838.00
-4,828.00
Appropriations
-6,773.00
-6,929.00
-7,095.00
-6,844.00
-5,838.00
-4,828.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.04
2.19
-3.40
-14.09
-16.98
-8.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.65% vs 9.71% 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
Profit After Tax
YoY Growth in year ended Mar 2026 is -6.27% vs 160.14% in Mar 2025
Compare Profit and Loss Results of Delhivery
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,508.00
9,078.00
1,430.00
15.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,508.00
9,078.00
1,430.00
15.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
209.00
0.00
209.00
0%
Employee Cost
1,604.00
519.00
1,085.00
209.06%
Operating Expenses
7,256.00
6,309.00
947.00
15.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
4.00
44.00
1,100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
84.00
62.00
22.00
35.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,868.00
7,128.00
2,740.00
38.44%
Operating Profit (PBDIT) excl Other Income
639.00
1,950.00
-1,311.00
-67.23%
Other Income
358.00
364.00
-6.00
-1.65%
Operating Profit (PBDIT)
998.00
2,314.00
-1,316.00
-56.87%
Interest
144.00
78.00
66.00
84.62%
Profit before Depriciation and Tax
854.00
2,236.00
-1,382.00
-61.81%
Depreciation
695.00
615.00
80.00
13.01%
Profit Before Taxation & Exceptional Items
159.00
1,620.00
-1,461.00
-90.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
140.00
1,650.00
-1,510.00
-91.52%
Provision for Tax
-12.00
405.00
-417.00
-102.96%
Profit After Tax
145.00
1,215.00
-1,070.00
-88.07%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-6,925.00
10,353.00
-17,278.00
-166.89%
Profit Available for appropriations
-6,773.00
11,594.00
-18,367.00
-158.42%
Appropriations
-6,773.00
11,594.00
-18,367.00
-158.42%
Equity Dividend (%)
0%
172%
-172.00
Earnings Per Share
2.04
16.36
-14.32
-87.53%
Profit And Loss - Net Sales
Net Sales 10,508.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.65% vs 9.71% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 640.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.29% vs 196.76% in Mar 2025
Profit And Loss - Interest
Interest 144.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.56% vs 42.10% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 145.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.27% vs 160.14% in Mar 2025
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