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Delhivery Limited Q4 FY25 results deck summary

NSE: DELHIVERY · BSE: 543529

Results deck of 16 May 2025, summarised by AI from the filing.

Proposed acquisition of Ecom Express with estimated ₹300 cr integration costs considered in acquisition consideration.

Key takeaways

  1. Ecom acquisition Proposed acquisition of Ecom Express with estimated ₹300 cr integration costs considered in acquisition consideration.
  2. Working capital Net working capital days improved to 21 as of Mar '25 from 27 as of Mar '24.
  3. Risk Ecom Express Q4 FY25 performance weaker than 9M FY25 run-rate.

Original filing on BSE

Delhivery Limited Q1 FY27 results

As filed: Revenue ₹2,931 cr (+28% year on year), EBITDA ₹142 cr (−4% year on year), PAT ₹31.9 cr (−65% year on year), EBITDA margin 4.9% (−160 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹2,850 cr (+30% year on year), EBITDA ₹214 cr (+80% year on year), PAT ₹72.4 cr (−1% year on year), EBITDA margin 7.5% (+209 bps). Score 58 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin rose 209 bps year on year. Other income 103% of PBT. Tax rate -9%. Share price after the results: −7.1% in 28 days (Nifty 500: −2.8%).
  • Q3 FY26: Revenue ₹2,805 cr (+18% year on year), EBITDA ₹209 cr (+105% year on year), PAT ₹39.6 cr (+139% year on year), EBITDA margin 7.4% (+315 bps). Score 52 of 100, In line with trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it. EBITDA margin rose 315 bps year on year. Other income 222% of PBT. Tax rate -8%. Share price after the results: +7.8% in 28 days (Nifty 500: +3.0%).
  • Q2 FY26: Revenue ₹2,559 cr (+17% year on year), EBITDA ₹68.0 cr (+19% year on year), PAT −₹50.0 cr (−300% year on year), EBITDA margin 2.7% (+5 bps). Score 20 of 100, Below trend. Revenue growth was well above the company's own trend; EBITDA growth was below it. EBITDA margin was flat year on year. Consolidated profit -600% but standalone +221%. Profit fell 155% from last quarter. Share price after the results: −10.3% in 28 days (Nifty 500: +0.4%).
  • Q1 FY26: Revenue ₹2,294 cr (+6% year on year), EBITDA ₹148 cr (+54% year on year), PAT ₹91.0 cr (+69% year on year), EBITDA margin 6.5% (+203 bps). Score 19 of 100, Below trend. Revenue growth was well below the company's own trend. EBITDA margin rose 203 bps year on year. Other income 134% of PBT. Tax rate -1%. Revenue rose ₹122 cr on a year ago, against ₹242 cr the year before. Share price after the results: +11.3% in 28 days (Nifty 500: −0.1%).
  • Q4 FY25: Revenue ₹2,192 cr (+6% year on year), EBITDA ₹119 cr (+159% year on year), PAT ₹73.0 cr, EBITDA margin 5.4% (+321 bps). Score 22 of 100, Below trend. Revenue growth was well below the company's own trend. EBITDA margin rose 321 bps year on year. Other income 204% of PBT. Tax rate 0%. Revenue fell 8% from last quarter. Revenue rose ₹116 cr on a year ago, against ₹216 cr the year before. Share price after the results: +22.3% in 28 days (Nifty 500: +6.9%).
  • Q3 FY25: Revenue ₹2,378 cr (+8% year on year), EBITDA ₹102 cr (−7% year on year), PAT ₹25.0 cr (+108% year on year), EBITDA margin 4.3% (−72 bps). Score 6 of 100, Below trend. Revenue growth was well below the company's own trend. EBITDA margin fell 72 bps year on year. Other income 381% of PBT. Tax rate -4%. Consolidated profit +108% but standalone -28%. Revenue rose ₹184 cr on a year ago, against ₹370 cr the year before.
  • Q2 FY25: Revenue ₹2,190 cr (+13% year on year), EBITDA ₹57.0 cr, PAT ₹10.0 cr, EBITDA margin 2.6% (+338 bps). Score 55 of 100, In line with trend. EBITDA margin rose 338 bps year on year. Other income 800% of PBT. Tax rate -13%. Not enough history for a trend yet: scored on growth alone. Profit fell 81% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Delhivery Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.