Delhivery Ltd

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

Delhivery Ltd

₹ 367 -0.53%
06 Jun 1:07 p.m.
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 ₹ 27,382 Cr.
  • Current Price ₹ 367
  • High / Low ₹ 448 / 237
  • Stock P/E 137
  • Book Value ₹ 132
  • Dividend Yield 0.00 %
  • ROCE 2.94 %
  • ROE 2.05 %
  • Face Value ₹ 1.00
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Pros

  • Company has delivered good profit growth of 21.6% CAGR over last 5 years

Cons

  • Stock is trading at 2.79 times its book value
  • Company has a low return on equity of -2.77% over last 3 years.
  • Earnings include an other income of Rs.370 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 MidCap Nifty Smallcap 100 BSE Allcap

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025
1,678 1,599 1,653 1,683 1,723 1,777 1,771 2,027 1,879 2,006 2,020 2,204 2,022
1,613 1,798 1,791 1,752 1,707 1,771 1,774 1,904 1,828 1,901 1,968 2,095 1,902
Operating Profit 65 -198 -138 -68 16 6 -3 123 51 106 52 109 120
OPM % 4% -12% -8% -4% 1% 0% -0% 6% 3% 5% 3% 5% 6%
47 57 102 93 67 106 107 122 66 110 124 100 36
Interest 23 23 23 21 19 19 19 22 27 28 30 33 33
Depreciation 167 143 162 170 181 149 154 170 186 115 127 138 139
Profit before tax -78 -308 -221 -166 -118 -55 -70 53 -96 72 19 38 -17
Tax % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
-78 -308 -221 -166 -118 -55 -70 53 -96 72 19 38 -17
EPS in Rs -1.21 -4.25 -3.04 -2.28 -1.61 -0.75 -0.95 0.72 -1.31 0.97 0.26 0.51 -0.22
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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
496 738 1,019 1,654 2,777 3,500 5,911 6,659 7,454 8,252
797 1,318 1,703 3,355 2,946 3,548 6,370 7,048 7,277 7,865
Operating Profit -301 -580 -683 -1,701 -169 -48 -459 -389 178 387
OPM % -61% -79% -67% -103% -6% -1% -8% -6% 2% 5%
27 14 58 31 188 134 167 320 401 370
Interest 3 13 12 19 49 89 94 86 88 125
Depreciation 40 53 47 92 254 353 478 657 659 519
Profit before tax -317 -631 -684 -1,781 -284 -356 -864 -812 -168 113
Tax % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
-317 -631 -684 -1,781 -284 -356 -864 -812 -168 113
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
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 24%
3 Years: 12%
TTM: 11%
Compounded Profit Growth
10 Years: %
5 Years: 22%
3 Years: 31%
TTM: 246%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: -10%
1 Year: -3%
Return on Equity
10 Years: %
5 Years: -6%
3 Years: -3%
Last Year: 2%

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

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
-430 -218 -643 13 -441 -40 521 528
-101 -139 -934 286 -2,895 -3,428 -147 -107
684 206 -17 -112 3,247 3,557 -364 -430
Net Cash Flow 154 -151 -1,594 187 -89 88 11 -9

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
Debtor Days 83 47 58 47 79 60 48 77 63 58
Inventory Days
Days Payable
Cash Conversion Cycle 83 47 58 47 79 60 48 77 63 58
Working Capital Days 65 54 118 49 121 133 83 205 130 198
ROCE % -260% -7% -5% -14% -8% -0% 3%

Shareholding Pattern

Numbers in percentages

1 Recently
Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025
8.02% 74.24% 69.13% 67.63% 65.57% 65.50% 62.71% 63.63% 61.16% 55.02% 53.75% 51.99%
6.83% 7.11% 11.45% 13.03% 14.58% 14.68% 17.02% 19.62% 22.03% 28.56% 28.99% 30.04%
85.15% 18.65% 19.42% 19.34% 19.83% 19.81% 20.27% 16.73% 16.81% 16.41% 17.27% 17.99%
No. of Shareholders 55,39759,49984,91482,58783,91683,57594,01192,9841,28,9851,39,7151,62,3181,72,942

* 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