DELHIVERYLogistics Solution Provider
Delhivery Ltd — Profit & Loss Statement
₹416.70
+0.21%
Delhivery Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -1.54 Cr | -6.72 Cr | 1.93 Cr | 1.18 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.04 | 0.02 | — |
| Normalized EBITDA | 822.96 Cr | 580.28 Cr | -178.56 Cr | -386.23 Cr | — |
| Total Unusual Items | -5.13 Cr | -14.66 Cr | 44.96 Cr | 66.08 Cr | — |
| Total Unusual Items Excluding Goodwill | -5.13 Cr | -22.41 Cr | 44.96 Cr | 66.08 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 162.11 Cr | -249.19 Cr | -1.01K Cr | -1.01K Cr | — |
| Reconciled Depreciation | 534.91 Cr | 721.55 Cr | 831.14 Cr | 610.75 Cr | — |
| Reconciled Cost Of Revenue | 8.45K Cr | 8.13K Cr | 6.70K Cr | 6.11K Cr | — |
| EBITDA | 817.83 Cr | 565.62 Cr | -133.60 Cr | -320.15 Cr | — |
| EBIT | 282.92 Cr | -155.93 Cr | -964.75 Cr | -930.90 Cr | — |
| Net Interest Income | -125.79 Cr | -88.52 Cr | 139.77 Cr | -28.56 Cr | — |
| Interest Expense | 125.79 Cr | 88.52 Cr | 88.31 Cr | 98.43 Cr | — |
| Normalized Income | 165.70 Cr | -225.75 Cr | -1.05K Cr | -1.08K Cr | — |
| Net Income From Continuing And Discontinued Operation | 162.11 Cr | -249.19 Cr | -1.01K Cr | -1.01K Cr | — |
| Total Expenses | 9.09K Cr | 8.74K Cr | 8.48K Cr | 7.65K Cr | — |
| Diluted Average Shares | 75.75 Cr | 73.29 Cr | 71.52 Cr | 72.45 Cr | — |
| Basic Average Shares | 74.02 Cr | 73.29 Cr | 71.52 Cr | 72.45 Cr | — |
| Diluted EPS | 2.14 | -3.40 | -14.09 | -13.95 | — |
| Basic EPS | 2.19 | -3.40 | -14.09 | -13.95 | — |
| Diluted NI Availto Com Stockholders | 162.11 Cr | -249.19 Cr | -1.01K Cr | -1.01K Cr | — |
| Net Income Common Stockholders | 162.11 Cr | -249.19 Cr | -1.01K Cr | -1.01K Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 162.11 Cr | -249.19 Cr | -1.01K Cr | -1.01K Cr | — |
| Net Income Including Noncontrolling Interests | 162.11 Cr | -249.19 Cr | -1.01K Cr | -1.01K Cr | — |
| Net Income Continuous Operations | 162.11 Cr | -249.19 Cr | -1.01K Cr | -1.01K Cr | — |
| Tax Provision | -4.98 Cr | 4.74 Cr | -45.28 Cr | -18.33 Cr | — |
| Pretax Income | 157.13 Cr | -244.45 Cr | -1.05K Cr | -1.03K Cr | — |
| Other Non Operating Income Expenses | 440.11 Cr | 452.70 Cr | 3.40 Cr | -294.30 Cr | — |
| Special Income Charges | -5.13 Cr | -22.41 Cr | 2.46 Cr | 16.32 Cr | — |
| Other Special Charges | 5.13 Cr | 14.66 Cr | -6.80 Cr | -20.62 Cr | — |
| Net Non Operating Interest Income Expense | -125.79 Cr | -88.52 Cr | 139.77 Cr | -28.56 Cr | — |
| Interest Expense Non Operating | 125.79 Cr | 88.52 Cr | 88.31 Cr | 98.43 Cr | — |
| Operating Income | -159.09 Cr | -594.91 Cr | -1.25K Cr | -766.85 Cr | — |
| Operating Expense | 645.39 Cr | 607.38 Cr | 1.78K Cr | 1.54K Cr | — |
| Other Operating Expenses | 645.39 Cr | 607.38 Cr | 482.49 Cr | 471.53 Cr | — |
| Gross Profit | 486.30 Cr | 12.47 Cr | 523.38 Cr | 777.25 Cr | — |
| Cost Of Revenue | 8.45K Cr | 8.13K Cr | 6.70K Cr | 6.11K Cr | — |
| Total Revenue | 8.93K Cr | 8.14K Cr | 7.23K Cr | 6.88K Cr | — |
| Operating Revenue | 8.93K Cr | 8.14K Cr | 7.23K Cr | 6.88K Cr | — |
| Interest Income | — | 267.85 Cr | 228.60 Cr | 70.97 Cr | 125.60 Cr |
| Rent Expense Supplemental | — | 1.88K Cr | 1.79K Cr | 1.51K Cr | 783.89 Cr |
| Write Off | — | 0.51 Cr | 4.35 Cr | 0.46 Cr | 0.45 Cr |
| Total Other Finance Cost | — | 0.77 Cr | 0.52 Cr | 1.09 Cr | 0.46 Cr |
| Interest Income Non Operating | — | 267.85 Cr | 228.60 Cr | 70.97 Cr | 125.60 Cr |
| Depreciation And Amortization In Income Statement | — | 721.55 Cr | 831.14 Cr | 610.75 Cr | 354.62 Cr |
| Amortization | — | 100.03 Cr | 230.34 Cr | 133.72 Cr | 7.66 Cr |
| Depreciation Income Statement | — | 621.52 Cr | 600.80 Cr | 477.03 Cr | 346.96 Cr |
| Research And Development | — | 35.13 Cr | 21.01 Cr | 11.68 Cr | 1.59 Cr |
| Selling General And Administration | — | 53.47 Cr | 64.70 Cr | 80.08 Cr | 33.64 Cr |
| General And Administrative Expense | — | 53.47 Cr | 64.70 Cr | 80.08 Cr | 33.64 Cr |
| Impairment Of Capital Assets | — | — | 0.00 | 3.84 Cr | 4.74 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.