Delhivery Limited (DELHIVERY.NS)
INR 365.6
(-1.3%)
INR 365.6
(-1.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 81.41 Billion | 72.25 Billion | 68.82 Billion | 44.49 Billion | 27.8 Billion | 16.53 Billion |
| Cost of Revenue | 70.91 Billion | 70.71 Billion | 64.65 Billion | 40.88 Billion | 25.98 Billion | 15.34 Billion |
| Gross Profit | 10.49 Billion | 1.54 Billion | 4.16 Billion | 3.61 Billion | 1.81 Billion | 1.19 Billion |
| Operating Expenses | 10.49 Billion | 14.36 Billion | 11.99 Billion | 9.79 Billion | 5.94 Billion | 4.14 Billion |
| Selling, General and Administrative Expenses | 534.7 Million | 647.04 Million | 800.85 Million | 27.8 Billion | 331.7 Million | 272.02 Million |
| Research and Development Expenses | 351.34 Million | - | - | - | - | - |
| Other Expenses | 9.61 Billion | 3.04 Billion | 1.56 Billion | 1.94 Billion | 43.96 Million | 27.67 Million |
| Cost and Expenses | 81.41 Billion | 85.08 Billion | 76.65 Billion | 50.68 Billion | 31.93 Billion | 19.48 Billion |
| Operating Income | -86.95 Million | -12.53 Billion | -5.82 Billion | -4.62 Billion | -4.26 Billion | -3.07 Billion |
| Interest Expense | 885.2 Million | 888.3 Million | 995.29 Million | 1.25 Billion | 488.77 Million | 354.65 Million |
| Income Tax Expense | 47.38 Million | -452.81 Million | -183.3 Million | -36.44 Million | 1.24 Million | -14.31 Billion |
| Earnings before Tax | -2.44 Billion | -10.53 Billion | -10.29 Billion | -5.99 Billion | -2.68 Billion | -17.83 Billion |
| Net Income | -2.49 Billion | -10.07 Billion | -10.11 Billion | -5.96 Billion | -2.68 Billion | -17.83 Billion |
| Earnings Per Share Basic | -3.40 | -14.09 | -16.98 | -11.55 | -5.22 | -24.61 |
| Earnings Per Share Diluted | -3.40 | -14.09 | -16.98 | -11.55 | -5.22 | -24.61 |
| Weighted Average Shares Outstanding | 732.9 Million | 715.16 Million | 595.35 Million | 516.21 Million | 515.01 Million | 724.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 733.38 Million | 715.16 Million | 595.35 Million | 516.21 Million | 515.01 Million | 724.51 Million |
| Gross Margin | 0.13 | 0.02 | 0.06 | 0.08 | 0.07 | 0.07 |
| EBIT Margin | 0.07 | -0.02 | -0.05 | 0.03 | -0.00 | -0.95 |
| Profit Margin | -0.03 | -0.14 | -0.15 | -0.13 | -0.10 | -1.08 |
| EBITDA | 5.56 Billion | -1.46 Billion | -3.15 Billion | 275.04 Million | 360.07 Million | -15.77 Billion |
| Earnings Before Tax Margin | -0.00 | -0.17 | -0.08 | -0.10 | -0.15 | -0.19 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 21.72 Billion | 20.75 Billion | 81.41 Billion | 21.94 Billion | 19.41 Billion | 19.29 Billion |
| Cost of Revenue | 20.31 Billion | 20.76 Billion | 81.29 Billion | 21.14 Billion | 19.79 Billion | 17.91 Billion |
| Gross Profit | 1.4 Billion | -8.45 Million | 124.69 Million | 803.72 Million | -382.39 Million | 1.38 Billion |
| Operating Expenses | 1.62 Billion | 1.53 Billion | 6.07 Billion | 1.53 Billion | 1.48 Billion | 3.18 Billion |
| Selling, General and Administrative Expenses | 1.62 Billion | 1.53 Billion | - | 1.53 Billion | 1.48 Billion | 14.38 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.09 Billion | 1.19 Billion | 4.52 Billion | 1.3 Billion | 1.01 Billion | 1.01 Billion |
| Cost and Expenses | 21.94 Billion | 22.3 Billion | 87.36 Billion | 22.67 Billion | 21.28 Billion | 21.1 Billion |
| Operating Income | -223.61 Million | -1.54 Billion | -5.94 Billion | 456.31 Million | -853.62 Million | -1.8 Billion |
| Interest Expense | 282.23 Million | 271.45 Million | 885.2 Million | 221.92 Million | 196.46 Million | 195.37 Million |
| Income Tax Expense | -13.84 Million | -22.35 Million | 47.38 Million | 117.33 Million | -20.67 Million | -26.93 Million |
| Earnings before Tax | 541.94 Million | -769.72 Million | -2.53 Billion | 234.39 Million | -1.05 Billion | -921.73 Million |
| Net Income | 543.59 Million | -684.68 Million | -2.49 Billion | 117.06 Million | -1.02 Billion | -894.8 Million |
| Earnings Per Share Basic | 0.74 | -0.93 | - | 0.16 | -1.40 | -1.22 |
| Earnings Per Share Diluted | 0.72 | -0.88 | - | 0.15 | -1.40 | -1.22 |
| Weighted Average Shares Outstanding | 738.55 Million | 735.04 Million | 732.9 Million | 735.04 Million | 733.83 Million | 731.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 754.98 Million | 780.4 Million | 732.9 Million | 780.4 Million | 733.83 Million | 731.2 Million |
| Gross Margin | 0.06 | -0.00 | 0.00 | 0.04 | -0.02 | 0.07 |
| EBIT Margin | 0.04 | 0.02 | - | 0.02 | -0.04 | 0.05 |
| Profit Margin | 0.03 | -0.03 | -0.03 | 0.01 | -0.05 | -0.05 |
| EBITDA | 970.64 Million | 458.82 Million | - | 456.31 Million | -853.62 Million | 947.07 Million |
| Earnings Before Tax Margin | -0.01 | -0.07 | -0.07 | 0.02 | -0.04 | -0.09 |
UOVEY
2290
HIFS
0983
SSL
2080