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 ₹ 33,868 Cr.
  • Current Price ₹ 452
  • High / Low ₹ 490 / 343
  • Stock P/E 96.6
  • Book Value ₹ 134
  • Dividend Yield 0.00 %
  • ROCE 4.21 %
  • ROE 3.52 %
  • Face Value ₹ 1.00
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Pros

  • Company has delivered good profit growth of 25.9% CAGR over last 5 years
  • Company's median sales growth is 32.0% of last 10 years

Cons

  • Stock is trading at 3.37 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 1.32% over last 3 years.
  • Earnings include an other income of Rs.329 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

Standalone Figures in Rs. Crores / View Consolidated

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
1,723 1,777 1,771 2,027 1,879 2,006 2,020 2,204 2,040 2,128 2,382 2,633 2,672
1,707 1,771 1,774 1,904 1,828 1,901 1,968 2,095 1,919 1,969 2,228 2,397 2,433
Operating Profit 16 6 -3 123 51 106 52 109 122 159 154 236 238
OPM % 1% 0% -0% 6% 3% 5% 3% 5% 6% 7% 6% 9% 9%
67 106 107 122 66 110 124 100 35 133 96 48 52
Interest 19 19 19 22 27 28 30 33 34 34 35 34 33
Depreciation 181 149 154 170 186 115 127 138 145 144 155 177 181
Profit before tax -118 -55 -70 53 -96 72 19 38 -22 114 61 73 76
Tax % 0% 0% 0% 0% 0% 0% 0% 0% -6% 0% 0% -2% -5%
-118 -55 -70 53 -96 72 19 38 -20 114 61 74 80
EPS in Rs -1.61 -0.75 -0.95 0.72 -1.31 0.97 0.26 0.51 -0.27 1.53 0.82 0.99 1.07
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
496 738 1,019 1,654 2,777 3,500 5,911 6,659 7,454 8,252 9,847
797 1,318 1,703 3,355 2,946 3,548 6,370 7,048 7,277 7,865 9,056
Operating Profit -301 -580 -683 -1,701 -169 -48 -459 -389 178 387 792
OPM % -61% -79% -67% -103% -6% -1% -8% -6% 2% 5% 8%
27 14 58 31 188 134 167 320 401 370 329
Interest 3 13 12 19 49 89 94 86 88 125 136
Depreciation 40 53 47 92 254 353 478 657 659 519 668
Profit before tax -317 -631 -684 -1,781 -284 -356 -864 -812 -168 113 318
Tax % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -2%
-317 -631 -684 -1,781 -284 -356 -864 -812 -168 113 325
EPS in Rs -3,324.10 -6,618.19 -7,141.90 -18,583.47 -2,914.15 -2,136.22 -13.45 -11.15 -2.28 1.51 4.35
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: 35%
5 Years: 23%
3 Years: 14%
TTM: 19%
Compounded Profit Growth
10 Years: 12%
5 Years: 26%
3 Years: 34%
TTM: 102%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: 9%
1 Year: 26%
Return on Equity
10 Years: %
5 Years: -3%
3 Years: 1%
Last Year: 4%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.95 0.95 0.96 0.96 0.97 2 64 73 74 75 75
Reserves 321 -1,546 -2,178 3,381 3,122 2,860 6,093 9,497 9,546 9,781 9,986
79 11 41 104 794 1,152 1,055 918 1,165 1,420 1,396
162 2,561 3,275 296 428 607 918 1,038 1,059 1,155 1,605
Total Liabilities 563 1,027 1,139 3,781 4,344 4,621 8,130 11,526 11,843 12,430 13,061
93 60 100 189 740 1,049 1,437 1,536 1,965 2,563 4,250
CWIP 1 0 6 1 27 77 60 23 29 33 2
Investments 122 211 284 1,160 1,197 1,163 3,706 3,945 4,615 5,350 4,546
348 756 749 2,431 2,381 2,333 2,927 6,021 5,235 4,485 4,264
Total Assets 563 1,027 1,139 3,781 4,344 4,621 8,130 11,526 11,843 12,430 13,061

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
-430 -218 -643 13 -441 -40 521 528 1,031
-101 -139 -934 286 -2,895 -3,428 -147 -107 -679
684 206 -17 -112 3,247 3,557 -364 -430 -431
Net Cash Flow 154 -151 -1,594 187 -89 88 11 -9 -79
Free Cash Flow -450 -312 -852 -198 -971 -628 54 4 533
CFO/OP 72% 31% 355% -63% 95% -8% 308% 142% 136%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 83 47 58 47 79 60 48 77 63 58 46
Inventory Days
Days Payable
Cash Conversion Cycle 83 47 58 47 79 60 48 77 63 58 46
Working Capital Days 19 49 118 43 94 99 60 190 116 72 101
ROCE % -260% -7% -5% -14% -8% -0% 3% 4%

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

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