Delhivery Ltd

Delhivery Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Delhivery Ltd

₹ 452 -1.61%
29 May - close price
delhivery.com BSE: 543529 NSE: DELHIVERY
About

Delhivery provides a full range of Logistics services, including delivery of express parcels and heavy goods, PTL freight, TL freight, warehousing, supply chain solutions, cross-border Express, freight services, and supply chain software. The company also offers value-added services such as e-commerce return services, payment collection and processing, installation & assembly services, and fraud detection.[1]

Key Points

Leading Logistics Player[1]
Delhivery is the largest and fastest-growing fully integrated logistic company in India by revenue in FY24. It provides full range of logistics and value-added services serving over 220 countries and territories.

Website BSE NSE
  • Market Cap ₹ 33,872 Cr.
  • Current Price ₹ 452
  • High / Low ₹ 490 / 343
  • Stock P/E 190
  • Book Value ₹ 129
  • Dividend Yield 0.00 %
  • ROCE 2.82 %
  • ROE 1.87 %
  • Face Value ₹ 1.00
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Pros

  • Company has delivered good profit growth of 19.8% CAGR over last 5 years

Cons

  • Stock is trading at 3.50 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Tax rate seems low
  • Company has a low return on equity of 0.18% over last 3 years.
  • Earnings include an other income of Rs.340 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Services Services Transport Services Logistics Solution Provider

Part of BSE 500 Nifty 500 Nifty Smallcap 100 Nifty Alpha 50 BSE 250 SmallCap Index

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
1,860 1,930 1,942 2,194 2,076 2,172 2,190 2,378 2,192 2,294 2,559 2,805 2,850
1,846 1,943 1,957 2,089 2,030 2,076 2,139 2,278 2,072 2,153 2,491 2,596 2,636
Operating Profit 13 -13 -16 105 46 96 51 100 119 141 68 209 214
OPM % 1% -1% -1% 5% 2% 4% 2% 4% 5% 6% 3% 7% 8%
75 108 101 123 111 105 120 99 129 130 96 52 70
Interest 19 20 20 22 27 28 31 33 34 34 39 37 34
Depreciation 242 167 171 183 200 119 131 142 142 147 178 187 183
Profit before tax -173 -92 -105 23 -71 53 9 24 72 90 -53 37 67
Tax % -8% -3% -2% 50% -3% -3% -18% -5% -1% -2% -5% -8% -8%
-159 -89 -103 12 -68 54 10 25 73 91 -50 40 72
EPS in Rs -2.18 -1.22 -1.40 0.16 -0.93 0.74 0.14 0.34 0.97 1.22 -0.67 0.53 0.97
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
1,654 2,781 3,647 6,882 7,225 8,142 8,932 10,508
3,272 2,952 3,769 7,357 7,677 8,015 8,556 9,868
Operating Profit -1,618 -171 -123 -475 -452 127 376 640
OPM % -98% -6% -3% -7% -6% 2% 4% 6%
41 207 150 156 319 439 442 340
Interest 36 49 89 100 89 89 126 144
Depreciation 170 256 355 611 831 722 535 695
Profit before tax -1,783 -269 -416 -1,029 -1,053 -244 157 140
Tax % 0% 0% 0% -2% -4% 2% -3% -9%
-1,783 -269 -416 -1,011 -1,008 -249 162 153
EPS in Rs -18,607.05 -2,758.26 -2,492.60 -15.75 -13.83 -3.38 2.17 2.04
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 24%
3 Years: 13%
TTM: 18%
Compounded Profit Growth
10 Years: %
5 Years: 20%
3 Years: 30%
TTM: 27%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: 7%
1 Year: 26%
Return on Equity
10 Years: %
5 Years: -5%
3 Years: 0%
Last Year: 2%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.96 0.98 2 64 73 74 75 75
Reserves 3,348 3,130 2,800 5,893 9,104 9,071 9,358 9,612
450 794 1,152 1,102 923 1,169 1,422 1,463
264 432 644 1,192 1,090 1,139 1,209 1,627
Total Liabilities 4,063 4,357 4,598 8,251 11,191 11,453 12,063 12,777
488 744 1,053 3,052 2,995 3,354 3,887 5,432
CWIP 1 32 77 60 23 29 33 1
Investments 1,155 1,188 1,128 2,091 2,094 2,776 3,578 2,961
2,419 2,394 2,340 3,048 6,078 5,295 4,565 4,383
Total Assets 4,063 4,357 4,598 8,251 11,191 11,453 12,063 12,777

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-243 -634 5 -241 -30 472 567 911
-939 -933 338 -2,742 -3,408 -99 -102 -479
2,858 -17 -147 2,902 3,538 -366 -432 -532
Net Cash Flow 1,676 -1,583 196 -81 100 8 33 -99
Free Cash Flow -399 -847 -244 -780 -624 4 92 -802
CFO/OP 14% 344% -19% 48% -9% 402% 158% 146%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 47 79 60 53 77 64 58 48
Inventory Days
Days Payable
Cash Conversion Cycle 47 79 60 53 77 64 58 48
Working Capital Days 21 88 89 41 178 109 68 98
ROCE % -7% -8% -17% -11% -2% 2% 3%

Insights

In beta
Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Express Parcel Shipments
Million

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PTL Freight Tonnage
'000 Tonnes
PIN Code Reach
Count
Total Logistics Infrastructure Area
Million Sq. Ft.
Number of Active Customers
Count

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

11 Recently
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
65.57% 65.50% 62.71% 63.63% 61.16% 55.02% 53.75% 51.99% 52.95% 51.65% 48.57% 48.23%
14.58% 14.68% 17.02% 19.62% 22.03% 28.56% 28.99% 30.04% 29.60% 32.05% 34.98% 36.27%
19.83% 19.81% 20.27% 16.73% 16.81% 16.41% 17.27% 17.99% 17.46% 16.30% 16.43% 15.51%
No. of Shareholders 83,91683,57594,01192,9841,28,9851,39,7151,62,3181,72,9421,77,5461,60,7971,67,9661,67,299

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

Annual reports

DRHP

Concalls