Delhivery Ltd

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

₹ 400 0.88%
09 Oct - close price
delhivery.com BSE: 543529 NSE: DELHIVERY F&O
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

Business Model:[1][2][3]
Delhivery operates an integrated
logistics platform across Express
Parcel, Part Truckload (PTL), Supply
Chain Services (SCS), Full Truckload
(FTL), International, and intracity logistics.
-Express Parcel and PTL share the same technology, gateways, line-haul, and sortation infrastructure.
-SCS combines warehousing with transportation. -FTL runs through Orion, an asset-light freight exchange. International combines cross-border parcel, freight forwarding, and customs clearance with the domestic network and
global partners.

Website BSE NSE F&O
  • Market Cap ₹ 30,009 Cr.
  • Current Price ₹ 400
  • High / Low ₹ 524 / 374
  • Stock P/E 252
  • Book Value ₹ 129
  • Dividend Yield 0.00 %
  • ROCE 1.01 %
  • ROE -0.21 %
  • Face Value ₹ 1.00
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Pros

  • Company's working capital requirements have reduced from 71.1 days to 37.2 days

Cons

  • Stock is trading at 3.10 times its book value
  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has low interest coverage ratio.
  • Company has a low return on equity of -0.53% over last 3 years.
  • Earnings include an other income of Rs.332 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 BSE 400 MidSmallCap Index Nifty MidSmallcap 400 Nifty Smallcap 50

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
1,930 1,942 2,194 2,076 2,172 2,190 2,378 2,192 2,294 2,559 2,805 2,850 2,931
1,943 1,957 2,089 2,030 2,076 2,139 2,278 2,072 2,153 2,491 2,596 2,636 2,792
Operating Profit -13 -16 105 46 96 51 100 119 141 68 209 214 139
OPM % -0.7% -0.8% 4.8% 2.2% 4.4% 2.3% 4.2% 5% 6% 2.7% 7% 8% 4.8%
108 101 123 111 105 120 99 129 130 96 52 70 114
Interest 20 20 22 27 28 31 33 34 34 39 37 34 34
Depreciation 167 171 183 200 119 131 142 142 147 178 187 183 189
Profit before tax -92 -105 23 -71 53 9 24 72 90 -53 37 67 30
Tax % -3% -2% 50% -3% -3% -18% -5% -1% -2% -5% -8% -8% -5%
-89 -103 12 -68 54 10 25 73 91 -50 40 72 32
EPS in Rs -1.22 -1.40 0.16 -0.93 0.74 0.14 0.34 0.97 1.22 -0.67 0.53 0.97 0.43
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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 TTM
1,654 2,781 3,647 6,882 7,225 8,142 8,932 10,508 11,145
3,272 2,952 3,769 7,357 7,677 8,015 8,556 9,868 10,515
Operating Profit -1,618 -171 -123 -475 -452 127 376 640 630
OPM % -98% -6% -3.4% -7% -6% 1.6% 4.2% 6% 6%
41 207 150 156 319 439 442 340 332
Interest 36 49 89 100 89 89 126 144 144
Depreciation 170 256 355 611 831 722 535 695 737
Profit before tax -1,783 -269 -416 -1,029 -1,053 -244 157 140 81
Tax % 0% 0% 0% -2% -4% 2% -3% -9%
-1,783 -269 -416 -1,011 -1,008 -249 162 153 93
EPS in Rs -18,607.05 -2,758.26 -2,492.60 -15.75 -13.83 -3.38 2.17 2.04 1.26
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 24%
3 Years: 13%
TTM: 23%
Compounded Profit Growth
10 Years: %
5 Years: 14%
3 Years: 26%
TTM: -40%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: -2%
1 Year: -14%
Return on Equity
10 Years: %
5 Years: -6%
3 Years: -1%
Last Year: 0%

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 -474
2,858 -17 -147 2,902 3,538 -366 -432 -532
Net Cash Flow 1,676 -1,583 196 -81 100 8 33 -94
Free Cash Flow -399 -847 -244 -780 -624 4 92 506
CFO/OP 14% 344% -19% 48% -9% 402% 158% 146%

Ratios

Consolidated / 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 37
ROCE % -7% -8% -17% -11% -2% 2% 1%

Insights

In beta
Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Active Customers
Count

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Express Parcel Shipments
Million parcels
Fleet Size
Count (daily average)
Partner Agents
Count
Pin-codes Served
Count
PTL Freight Tonnage
'000 Metric Tons
Team Size
Count
Total Infrastructure
Million sq. ft.

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026
65.50% 62.71% 63.63% 61.16% 55.02% 53.75% 51.99% 52.95% 51.65% 48.57% 48.23% 41.93%
14.68% 17.02% 19.62% 22.03% 28.56% 28.99% 30.04% 29.60% 32.05% 34.98% 36.27% 43.07%
19.81% 20.27% 16.73% 16.81% 16.41% 17.27% 17.99% 17.46% 16.30% 16.43% 15.51% 15.00%
No. of Shareholders 83,57594,01192,9841,28,9851,39,7151,62,3181,72,9421,77,5461,60,7971,67,9661,67,2991,75,609

* 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.

Click on the line-items to see the names of individual entities.

Documents

Announcements

Annual reports

DRHP

Concalls