D

Delhivery Ltd
NSE:DELHIVERY

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Delhivery Ltd
NSE:DELHIVERY
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Price: 354.55 INR -1.27% Market Closed
Market Cap: 263.1B INR
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Income Statement

Earnings Waterfall
Delhivery Ltd

Revenue
86.3B INR
Operating Expenses
-89.6B INR
Operating Income
-3.2B INR
Other Expenses
3.3B INR
Net Income
78m INR

Income Statement
Delhivery Ltd

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Income Statement
Currency: INR
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
68 823
N/A
86 280
+25%
104 241
+21%
74 374
-29%
72 253
-3%
74 093
+3%
75 550
+2%
79 256
+5%
81 415
+3%
83 841
+3%
86 320
+3%
Gross Profit
Cost of Revenue
(2 953)
(2 953)
0
(407)
(1 700)
0
(16)
0
(1 862)
0
0
Gross Profit
65 870
N/A
83 327
+27%
0
N/A
56 006
N/A
70 553
+26%
0
N/A
56 236
N/A
0
N/A
79 553
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(76 673)
(98 484)
(122 775)
(86 090)
(83 330)
(84 371)
(84 302)
(85 951)
(85 491)
(88 210)
(89 562)
Selling, General & Administrative
(15 953)
(19 454)
(22 983)
(14 639)
(18 682)
(14 031)
(14 169)
(14 370)
(18 526)
(14 164)
(13 990)
Depreciation & Amortization
(6 107)
(7 921)
(9 921)
(8 113)
(8 311)
(8 171)
(7 883)
(7 636)
(7 216)
(6 736)
(6 337)
Other Operating Expenses
(54 612)
(71 109)
(89 871)
(63 338)
(56 337)
(62 168)
(62 250)
(63 945)
(59 750)
(67 309)
(69 234)
Operating Income
(10 802)
N/A
(15 156)
-40%
(18 534)
-22%
(12 124)
+35%
(12 778)
-5%
(10 277)
+20%
(8 768)
+15%
(6 694)
+24%
(5 938)
+11%
(4 369)
+26%
(3 241)
+26%
Pre-Tax Income
Interest Income Expense
166
(20)
(178)
(536)
1 957
(698)
(735)
(771)
3 203
(961)
(1 137)
Non-Reccuring Items
0
0
0
0
169
0
0
(78)
(141)
(275)
(275)
Gain/Loss on Disposition of Assets
0
0
0
0
21
0
0
0
292
0
0
Total Other Income
343
831
1 704
2 549
100
3 575
3 714
4 079
140
4 613
4 797
Pre-Tax Income
(10 293)
N/A
(14 345)
-39%
(17 007)
-19%
(10 110)
+41%
(10 531)
-4%
(7 401)
+30%
(5 788)
+22%
(3 464)
+40%
(2 444)
+29%
(993)
+59%
143
N/A
Net Income
Tax Provision
183
242
363
421
453
421
321
70
(47)
(60)
(65)
Income from Continuing Operations
(10 110)
(14 103)
(16 644)
(9 690)
(10 078)
(6 979)
(5 467)
(3 394)
(2 492)
(1 053)
78
Net Income (Common)
(10 110)
N/A
(14 103)
-39%
(16 644)
-18%
(9 690)
+42%
(10 078)
-4%
(6 979)
+31%
(5 467)
+22%
(3 394)
+38%
(2 492)
+27%
(1 053)
+58%
78
N/A
EPS (Diluted)
-16.98
N/A
-20.73
-22%
-22.46
-8%
-13.12
+42%
-14.09
-7%
-9.59
+32%
-7.43
+23%
-4.34
+42%
-3.4
+22%
-1.44
+58%
0.09
N/A

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