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BSE Code : 543529 | NSE Symbol : DELHIVERY | ISIN : INE148O01028 | Industry : Logistics |

Quarterly Results

Particulars (₹ Cr)	Sep 2024	Jun 2024	Mar 2024	Dec 2023
Gross Sales/Income from operations	2019.96	2006.16	1878.77	2026.85
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	2,019.96	2,006.16	1,878.77	2,026.85
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	2,019.96	2,006.16	1,878.77	2,026.85
Total Expenses	2,094.49	2,015.97	2,014.10	2,073.90
Profit from operations before other income, finance costs and exceptional items	-74.52	-9.81	-135.33	-47.05
Other Income	124.30	115.21	123.06	138.85
Profit from ordinary activities before finance costs and exceptional items	49.78	105.40	-12.27	91.81
Finance Costs	30.40	28.05	26.96	21.99
Profit from ordinary activities after finance costs but before exceptional items	19.37	77.35	-39.23	69.82
Exceptional Items	-0.29	-5.38	-57.06	-16.84
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	19.09	71.98	-96.29	52.97
Total Tax	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities After Tax	19.09	71.98	-96.29	52.97
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	19.09	71.98	-96.29	52.97
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	19.09	71.98	-96.29	52.97
Other Comprehensive Income	1.61	-0.99	1.34	1.44
Total Comprehensive Income	20.69	70.99	-94.95	54.41
Equity	74.00	73.86	73.68	73.50
Reserve & Surplus	9,693.22	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	0.26	1.05	-0.53	0.95
EPS before Exceptional/Extraordinary items-Diluted	0.25	1.02	-0.53	0.95
EPS after Exceptional/Extraordinary items-Basic	0.26	0.98	-1.31	0.72
EPS after Exceptional/Extraordinary items-Diluted	0.25	0.95	-1.31	0.72
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.00	0.00	0.00	0.00
Debt Service Coverage Ratio	0.00	0.00	0.00	0.00
Interest Service Coverage Ratio	0.00	0.00	0.00	0.00
Debenture Redemption Reserve (Rs cr)	0.00	0.00	0.00	0.00
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00

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Delhivery Ltd

Quarterly Results