DELHIVERY
Quarterly Results Analysis [Mar2024]
DELHIVERY Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,076 Cr | ₹2,194 Cr | ₹1,942 Cr | ₹1,930 Cr | ₹1,860 Cr | ₹1,824 Cr | ₹1,796 Cr | ₹1,746 Cr |
Expenses | ₹2,030 Cr | ₹2,085 Cr | ₹1,957 Cr | ₹1,943 Cr | ₹1,846 Cr | ₹1,897 Cr | ₹1,934 Cr | ₹2,000 Cr |
Operating Income | ₹46 Cr | ₹109 Cr | ₹-16 Cr | ₹-13 Cr | ₹13 Cr | ₹-73 Cr | ₹-138 Cr | ₹-254 Cr |
Other Income | ₹119 Cr | ₹131 Cr | ₹101 Cr | ₹101 Cr | ₹75 Cr | ₹94 Cr | ₹87 Cr | ₹49 Cr |
Interest | ₹27 Cr | ₹22 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹21 Cr | ₹24 Cr | ₹25 Cr |
Depreciation | ₹200 Cr | ₹183 Cr | ₹171 Cr | ₹167 Cr | ₹242 Cr | ₹207 Cr | ₹200 Cr | ₹181 Cr |
Profit Before Tax | ₹-77 Cr | ₹28 Cr | ₹-105 Cr | ₹-99 Cr | ₹-173 Cr | ₹-208 Cr | ₹-274 Cr | ₹-411 Cr |
Profit After Tax | ₹-75 Cr | ₹16 Cr | ₹-103 Cr | ₹-96 Cr | ₹-159 Cr | ₹-194 Cr | ₹-262 Cr | ₹-405 Cr |
EPS | ₹-0.93 | ₹0.16 | ₹-1.40 | ₹-1.22 | ₹-2.18 | ₹-2.69 | ₹-3.50 | ₹-5.51 |
Industry Peers & Returns | 1W | 1M | 1Y |
DELHIVERY | -7.1% | -9.8% | 11.7% |
BLUE DART EXPRESS | 3.1% | 17.7% | 19% |
VL EGOVERNANCE & IT SOLUTIONS | 0.1% | -8.7% | NA |
DELHIVERY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.42 % |
Y-o-Y | 11.61 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹2,076 Cr | -5.42 | |
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 | - |
DELHIVERY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -58.04 % |
Y-o-Y | 242.45 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹46 Cr | -58.04 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -55.62 % |
Y-o-Y | 206.94 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 2.21% | -55.62 | |
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% | - |
DELHIVERY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹-75 Cr | Negative | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | -3.6 % | Negative | |
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 % | - |
DELHIVERY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹-0.93 | Negative | |
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 | - |
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