Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
8,931.00
8,141.00
7,225.00
6,882.00
3,646.00
2,780.00
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
8,931.00
8,141.00
7,225.00
6,882.00
3,646.00
2,780.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
1.00
-2.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
175.00
10.00
5.00
Power & Fuel Cost
212.00
186.00
168.00
123.00
72.00
80.00
Employee Cost
1,375.00
1,436.00
1,400.00
1,313.00
610.00
490.00
Operating Expenses
6,321.00
5,784.00
5,501.00
4,911.00
2,739.00
2,114.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
31.00
35.00
21.00
11.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.00
92.00
108.00
440.00
124.00
86.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,556.00
8,014.00
7,676.00
7,354.00
3,769.00
2,952.00
Operating Profit (PBDIT) excl Other Income
375.00
126.00
-451.00
-471.00
-122.00
-172.00
Other Income
440.00
452.00
304.00
156.00
191.00
208.00
Operating Profit (PBDIT)
815.00
579.00
-146.00
-315.00
68.00
36.00
Interest
125.00
88.00
88.00
99.00
88.00
49.00
Profit before Depriciation and Tax
690.00
490.00
-235.00
-415.00
-19.00
-13.00
Depreciation
534.00
721.00
831.00
610.00
354.00
255.00
Profit Before Taxation & Exceptional Items
155.00
-230.00
-1,066.00
-1,026.00
-374.00
-268.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
157.00
-244.00
-1,053.00
-1,029.00
-415.00
-268.00
Provision for Tax
-4.00
4.00
-45.00
-18.00
0.00
0.00
Profit After Tax
155.00
-257.00
-1,021.00
-1,007.00
-415.00
-268.00
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
-7,091.00
-6,846.00
-5,836.00
-4,827.00
-4,413.00
-4,143.00
Profit Available for appropriations
-6,929.00
-7,095.00
-6,844.00
-5,838.00
-4,828.00
-4,412.00
Appropriations
-6,929.00
-7,095.00
-6,844.00
-5,838.00
-4,828.00
-4,412.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.19
-3.40
-14.09
-16.98
-8.05
-5.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.71% vs 12.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 196.76% vs 128.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.10% vs -0.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 160.14% vs 74.75% in Mar 2024
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
8,931.00
8,887.00
44.00
0.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,931.00
8,887.00
44.00
0.50%
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
212.00
0.00
212.00
0%
Employee Cost
1,375.00
489.00
886.00
181.19%
Operating Expenses
6,321.00
6,193.00
128.00
2.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
3.00
28.00
933.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
63.00
53.00
10.00
18.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,556.00
6,957.00
1,599.00
22.98%
Operating Profit (PBDIT) excl Other Income
375.00
1,929.00
-1,554.00
-80.56%
Other Income
440.00
446.00
-6.00
-1.35%
Operating Profit (PBDIT)
815.00
2,376.00
-1,561.00
-65.70%
Interest
125.00
73.00
52.00
71.23%
Profit before Depriciation and Tax
690.00
2,303.00
-1,613.00
-70.04%
Depreciation
534.00
581.00
-47.00
-8.09%
Profit Before Taxation & Exceptional Items
155.00
1,721.00
-1,566.00
-90.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
157.00
1,720.00
-1,563.00
-90.87%
Provision for Tax
-4.00
428.00
-432.00
-100.93%
Profit After Tax
155.00
1,259.00
-1,104.00
-87.69%
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
-7,091.00
9,939.00
-17,030.00
-171.35%
Profit Available for appropriations
-6,929.00
11,227.00
-18,156.00
-161.72%
Appropriations
-6,929.00
11,227.00
-18,156.00
-161.72%
Equity Dividend (%)
0%
230%
-230.00
Earnings Per Share
2.19
21.2
-19.01
-89.67%
Profit And Loss - Net Sales
Net Sales 8,931.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.71% vs 12.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 196.76% vs 128.04% in Mar 2024
Profit And Loss - Interest
Interest 125.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.10% vs -0.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 155.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 160.14% vs 74.75% in Mar 2024
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