DELHIVERY Financial Statement Analysis
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The Revenues of DELHIVERY have increased by 4.98% YoY .
The Earnings Per Share (EPS) of DELHIVERY has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DELHIVERY Last 5 Annual Financial Results
[BOM: 543529|NSE : DELHIVERY]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹7,225 Cr | ₹6,882 Cr | ₹3,647 Cr | ₹2,781 Cr | ₹1,654 Cr |
| Expenses | ₹7,677 Cr | ₹7,354 Cr | ₹3,769 Cr | ₹2,953 Cr | ₹3,355 Cr |
| Operating Profit (Excl OI) | ₹-452 Cr | ₹-472 Cr | ₹-123 Cr | ₹-172 Cr | ₹-1,701 Cr |
| Other Income | ₹305 Cr | ₹156 Cr | ₹192 Cr | ₹208 Cr | ₹40 Cr |
| Interest | ₹89 Cr | ₹100 Cr | ₹89 Cr | ₹49 Cr | ₹19 Cr |
| Depreciation | ₹831 Cr | ₹611 Cr | ₹355 Cr | ₹256 Cr | ₹93 Cr |
| Profit Before Tax | ₹-1,053 Cr | ₹-1,029 Cr | ₹-416 Cr | ₹-269 Cr | ₹-1,773 Cr |
| Profit After Tax | ₹-1,008 Cr | ₹-1,011 Cr | ₹-416 Cr | ₹-269 Cr | ₹-1,773 Cr |
| Consolidated Net Profit | ₹-1,008 Cr | ₹-1,011 Cr | ₹-416 Cr | ₹-269 Cr | ₹-1,773 Cr |
| Earnings Per Share (Rs) | ₹-13.83 | ₹-15.75 | ₹-2,545.88 | ₹-2,758.22 | ₹-18,497.18 |
| PAT Margin (%) | -13.95 | -14.69 | -11.40 | -9.67 | -107.19 |
| ROE(%) | -14.18 | -24.64 | -14.84 | -8.57 | -345.75 |
| ROCE(%) | -12.29 | -19.68 | -9.96 | -6.36 | -264.72 |
| Total Debt/Equity(x) | 0.02 | 0.06 | 0.11 | 0.08 | 0.02 |
Key Financials |
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| Market Cap | : | ₹ 33,061.0 Cr |
| Revenue (TTM) | : | ₹ 7,925.6 Cr |
| Net Profit(TTM) | : | ₹ -342.6 Cr |
| EPS (TTM) | : | ₹ -4.6 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DELHIVERY | 1.4% | 0.4% | 41.4% |
| BLUE DART EXPRESS | 8.3% | -4.5% | -4.1% |
| VL EGOVERNANCE & IT SOLUTIONS | NA | NA | NA |
DELHIVERY Revenues
[BOM: 543529|NSE : DELHIVERY]
| Y-o-Y | 4.98 % |
| 5 Yr CAGR | 44.57 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹7,225 Cr | 4.98 | |
| Mar2022 | ₹6,882 Cr | 88.74 | |
| Mar2021 | ₹3,647 Cr | 31.14 | |
| Mar2020 | ₹2,781 Cr | 68.12 | |
| Mar2019 | ₹1,654 Cr | - | |
DELHIVERY Operating Profit
[BOM: 543529|NSE : DELHIVERY]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹-452 Cr | Negative | |
| Mar2022 | ₹-472 Cr | Negative | |
| Mar2021 | ₹-123 Cr | Negative | |
| Mar2020 | ₹-172 Cr | Negative | |
| Mar2019 | ₹-1,701 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | -6.25% | Negative | |
| Mar2022 | -6.86% | Negative | |
| Mar2021 | -3.37% | Negative | |
| Mar2020 | -6.19% | Negative | |
| Mar2019 | -102.84% | - | |
DELHIVERY Profit After Tax
[BOM: 543529|NSE : DELHIVERY]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹-1,008 Cr | Negative | |
| Mar2022 | ₹-1,011 Cr | Negative | |
| Mar2021 | ₹-416 Cr | Negative | |
| Mar2020 | ₹-269 Cr | Negative | |
| Mar2019 | ₹-1,773 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -13.95 % | Negative | |
| Mar2022 | -14.69 % | Negative | |
| Mar2021 | -11.4 % | Negative | |
| Mar2020 | -9.67 % | Negative | |
| Mar2019 | -107.19 % | - | |
DELHIVERY Earnings Per Share (EPS)
[BOM: 543529|NSE : DELHIVERY]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹-14 | Negative | |
| Mar2022 | ₹-16 | Negative | |
| Mar2021 | ₹-2,546 | Negative | |
| Mar2020 | ₹-2,758 | Negative | |
| Mar2019 | ₹-18,497 | - | |
DELHIVERY Return on Capital Employed (ROCE)
[BOM: 543529|NSE : DELHIVERY]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | -12.29% | Negative | |
| Mar2022 | -19.68% | Negative | |
| Mar2021 | -9.96% | Negative | |
| Mar2020 | -6.36% | Negative | |
| Mar2019 | -264.72% | - | |
DELHIVERY Share Price vs Sensex
| Current Share Price | : | ₹448.7 |
| Current MarketCap | : | ₹ 33,061.0 Cr |
| Updated EOD on | : | Apr 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DELHIVERY | 1.4% |
0.4% |
41.4% |
| SENSEX | 1.3% |
2.6% |
24% |
DELHIVERY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE 400 MIDSMALLCAP | 1.9% | 9.9% | 59.4% |
| S&P BSE 150 MIDCAP | 1.6% | 8.5% | 56.7% |
| S&P BSE MID CAP | 1.6% | 8.5% | 64.2% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MID SMALL400 | 2.1% | 10.7% | 62.3% |
| NIFTY500 MULTICAP 50:25:25 | 1.8% | 7.7% | 48.1% |
| NIFTY MIDCAP150 | 1.7% | 9.1% | 57.8% |
| NIFTY FREE MIDCAP 100 | 1.5% | 8.9% | 60.2% |
| NIFTY 500 | 1.5% | 5.7% | 39.5% |
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FAQ about DELHIVERY Financials
How the annual revenues of DELHIVERY have changed ?
The Revenues of DELHIVERY have increased by 4.98% YoY .
How the Earnings per Share (EPS) of DELHIVERY have changed?
The Earnings Per Share (EPS) of DELHIVERY has decreased by Negative YoY .
Check out Intrinsic Value of Peers of DELHIVERY
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Intrinsic Value of DELHIVERY LTD Intrinsic Value of BLUE DART EXPRESS LTD Intrinsic Value of VL EGOVERNANCE & IT SOLUTIONS LTD |
Compare Stock Analytics of Peers of DELHIVERY
DELHIVERY LTD vs BLUE DART EXPRESS LTD vs VL EGOVERNANCE & IT SOLUTIONS LTD
DELHIVERY LTD vs BLUE DART EXPRESS LTD vs VL EGOVERNANCE & IT SOLUTIONS LTD
