DELHIVERY
Quarterly Results Analysis [Dec2023]
DELHIVERY Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 Audited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,194 Cr | ₹1,942 Cr | ₹1,930 Cr | ₹1,860 Cr | ₹1,824 Cr | ₹1,796 Cr | ₹1,746 Cr | ₹2,072 Cr |
Expenses | ₹2,085 Cr | ₹1,957 Cr | ₹1,943 Cr | ₹1,846 Cr | ₹1,897 Cr | ₹1,934 Cr | ₹2,000 Cr | ₹2,009 Cr |
Operating Income | ₹109 Cr | ₹-16 Cr | ₹-13 Cr | ₹13 Cr | ₹-73 Cr | ₹-138 Cr | ₹-254 Cr | ₹63 Cr |
Other Income | ₹131 Cr | ₹101 Cr | ₹101 Cr | ₹75 Cr | ₹94 Cr | ₹87 Cr | ₹49 Cr | ₹55 Cr |
Interest | ₹22 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹21 Cr | ₹24 Cr | ₹25 Cr | ₹23 Cr |
Depreciation | ₹183 Cr | ₹171 Cr | ₹167 Cr | ₹242 Cr | ₹207 Cr | ₹200 Cr | ₹181 Cr | ₹223 Cr |
Profit Before Tax | ₹28 Cr | ₹-105 Cr | ₹-99 Cr | ₹-173 Cr | ₹-208 Cr | ₹-274 Cr | ₹-411 Cr | ₹-127 Cr |
Profit After Tax | ₹16 Cr | ₹-103 Cr | ₹-96 Cr | ₹-159 Cr | ₹-194 Cr | ₹-262 Cr | ₹-405 Cr | ₹-117 Cr |
EPS | ₹0.16 | ₹-1.40 | ₹-1.22 | ₹-2.18 | ₹-2.69 | ₹-3.50 | ₹-5.51 | ₹-1.87 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 13.02 % |
Y-o-Y | 20.32 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,194 Cr | 13.02 | |
Sep2023 | ₹1,942 Cr | 0.62 | |
Jun2023 | ₹1,930 Cr | 3.77 | |
Mar2023 | ₹1,860 Cr | 1.96 | |
Dec2022 | ₹1,824 Cr | 1.54 | |
Sep2022 | ₹1,796 Cr | 2.88 | |
Jun2022 | ₹1,746 Cr | -15.74 | |
Mar2022 | ₹2,072 Cr | - |
DELHIVERY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹109 Cr | Positive | |
Sep2023 | ₹-16 Cr | Negative | |
Jun2023 | ₹-13 Cr | Negative | |
Mar2023 | ₹13 Cr | Positive | |
Dec2022 | ₹-73 Cr | Negative | |
Sep2022 | ₹-138 Cr | Negative | |
Jun2022 | ₹-254 Cr | Negative | |
Mar2022 | ₹63 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 4.98% | Positive | |
Sep2023 | -0.8% | Negative | |
Jun2023 | -0.67% | Negative | |
Mar2023 | 0.72% | Positive | |
Dec2022 | -4.02% | Negative | |
Sep2022 | -7.67% | Negative | |
Jun2022 | -14.55% | Negative | |
Mar2022 | 3.05% | - |
DELHIVERY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹16 Cr | Positive | |
Sep2023 | ₹-103 Cr | Negative | |
Jun2023 | ₹-96 Cr | Negative | |
Mar2023 | ₹-159 Cr | Negative | |
Dec2022 | ₹-194 Cr | Negative | |
Sep2022 | ₹-262 Cr | Negative | |
Jun2022 | ₹-405 Cr | Negative | |
Mar2022 | ₹-117 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 0.72 % | Positive | |
Sep2023 | -5.31 % | Negative | |
Jun2023 | -4.97 % | Negative | |
Mar2023 | -8.57 % | Negative | |
Dec2022 | -10.65 % | Negative | |
Sep2022 | -14.6 % | Negative | |
Jun2022 | -23.22 % | Negative | |
Mar2022 | -5.63 % | - |
DELHIVERY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.16 | Positive | |
Sep2023 | ₹-1.4 | Negative | |
Jun2023 | ₹-1.22 | Negative | |
Mar2023 | ₹-2.18 | Negative | |
Dec2022 | ₹-2.69 | Negative | |
Sep2022 | ₹-3.5 | Negative | |
Jun2022 | ₹-5.51 | Negative | |
Mar2022 | ₹-1.87 | - |
You may also like the below Video Courses
Intrinsic Value of DELHIVERY LTD Intrinsic Value of BLUE DART EXPRESS LTD Intrinsic Value of VL EGOVERNANCE & IT SOLUTIONS LTD |
DELHIVERY LTD vs BLUE DART EXPRESS LTD vs VL EGOVERNANCE & IT SOLUTIONS LTD