DELHIVERY quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Delhivery Ltd reported sales of ₹3,066 Cr, operating profit of ₹204 Cr (OPM 7%) and net profit of ₹41 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
DELHIVERY quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
2,378
2,192
2,294
2,559
2,805
2,850
2,931
3,066
Expenses
2,278
2,072
2,153
2,491
2,596
2,636
2,792
2,863
Operating Profit
100
119
141
68
209
214
139
204
OPM
4.2%
5%
6%
2.7%
7%
8%
4.8%
7%
Other Income
99
129
130
96
52
70
114
67
Interest
33
34
34
39
37
34
34
34
Depreciation
142
142
147
178
187
183
189
197
Profit before tax
24
72
90
-53
37
67
30
39
Tax
-5%
-1%
-2%
-5%
-8%
-8%
-5%
-4%
Net Profit
25
73
91
-50
40
72
32
41
EPS in Rs
0.34
0.97
1.22
-0.67
0.53
0.97
0.43
0.54
DELHIVERY profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
6,882
7,225
8,142
8,932
10,508
11,652
Expenses
7,357
7,677
8,015
8,556
9,868
10,886
Operating Profit
-475
-452
127
376
640
766
OPM
-7%
-6%
1.6%
4.2%
6%
7%
Other Income
156
319
439
442
340
303
Interest
100
89
89
126
144
139
Depreciation
611
831
722
535
695
757
Profit before tax
-1,029
-1,053
-244
157
140
173
Tax
-2%
-4%
2%
-3%
-9%
-
Net Profit
-1,011
-1,008
-249
162
153
185
EPS in Rs
-15.75
-13.83
-3.38
2.17
2.04
2.47
Dividend Payout
0%
0%
0%
0%
0%
-
DELHIVERY balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
74
75
75
75
75
Reserves
9,071
9,358
9,454
9,612
9,741
Borrowings
1,169
1,422
1,642
1,463
1,465
Other Liabilities
1,139
1,209
1,529
1,627
1,689
Total Liabilities
11,453
12,063
12,699
12,777
12,970
Fixed Assets
3,354
3,887
5,491
5,432
5,498
CWIP
29
33
25
1
10
Investments
2,776
3,578
2,634
2,961
3,277
Other Assets
5,295
4,565
4,549
4,383
4,185
Total Assets
11,453
12,063
12,699
12,777
12,970
DELHIVERY cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
-241
-30
472
567
911
Cash from Investing Activity
-2,742
-3,408
-99
-102
-474
Cash from Financing Activity
2,902
3,538
-366
-432
-532
Net Cash Flow
-81
100
8
33
-94
Free Cash Flow
-780
-624
4
92
506
CFO/OP
48%
-9%
402%
158%
146%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit