DELHIVERY448.50

Delhivery Ltd.

· Consumer Services
₹ CrorePeersBLUEDARTREDINGTONBLSDEVYANIFIRSTCRYFSLGESHIPMEESHOMcap ₹33,575 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation721.6534.9695.4
+ Finance Costs87.8118.5139.4
+ Interest Income-267.8-239.7-210.6
+ Fair Value (Gains) / Losses-104.05.15.0
+ Share-based Payments226.0114.986.4
+ Other Non-cash Items127.8112.6159.2
+ Other — Cash Effects are Investing / Financing-43.6-185.8-112.3
Changes in Working Capital
+ Inventories2.6-0.1-7.2
+ Trade Receivables — Current-16.7-119.7-70.5
+ Other Financial Assets — Current-8.4-3.62.3
+ Other Current Assets9.50.6-1.1
+ Trade Payables — Current9.757.897.9
+ Other Current Liabilities0.725.369.6
+ Provisions — Current17.714.7-56.2
Cash from Operating Activities
Profit Before Tax (per I/S)-253.1150.1133.269.2
+ Total Adjustments (incl. Working Capital)762.8435.6797.3
Cash from Operations (pre-tax)509.7585.7930.6
+ Interest Paid — Operating0.0-6.8-4.3
+ Income Taxes Paid37.325.223.4
Cash from Operating Activities472.4567.4911.5
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)565.0483.2422.1
+ Disp of Fixed Assets96.67.517.2
+ Acq of Other Long-term Assets2,698.90.00.0
+ Disp of Other Long-term Assets3,384.00.00.0
+ Purchase of Investments (Equity / Debt)2,555.46,051.38,424.0
+ Sale of Investments (Equity / Debt)1,999.55,435.09,155.0
+ Acq of Subsidiaries / Businesses (net)0.00.01,308.3
+ Interest Received — Investing240.0204.4199.1
+ Other Inflows / (Outflows) — Investing0.0784.0304.4
Cash from Investing Activities-99.1-103.6-478.7
Cash from Financing Activities
+ Proceeds from Issue of Shares0.03.91.3
+ Proceeds from Exercise of Stock Options5.40.00.0
+ Payments for Other Equity Instruments7.70.00.0
+ Payments — Change in Ownership of Subsidiaries0.00.01.8
+ Proceeds from Borrowings14.40.00.0
+ Repayment of Borrowings87.985.7110.8
+ Payment of Lease Liabilities276.9224.7277.7
+ Interest Paid13.4125.8142.6
Cash from Financing Activities-366.1-432.3-531.7
Net Changes in Cash (pre-FX)7.231.5-98.9
+ Effect of FX Rate Changes on Cash0.31.54.9
Net Changes in Cash7.533.0-94.0
Closing Cash303.0
Reference Items
EBITDA126.6375.8640.0633.3
EBITDA Margin %1.564.216.095.68
Free Cash Flow (CFO − Capex)-92.684.2489.3489.3
Free Cash Flow to Equity-127.5309.6
Free Cash Flow per Basic Share-1.241.126.546.54
Price to Free Cash Flow68.61
Cash Flow to Net Income-1.903.505.98
Cash Paid for Taxes37.325.223.4
Cash Paid for Interest13.4125.8142.6
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.