DELHIVERY
Quarterly Results Analysis [Sep2026]
DELHIVERY Quarterly Results
| Consolidated | Sep2026 UnAudited |
Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹3,066 Cr | ₹2,931 Cr | ₹2,850 Cr | ₹2,805 Cr | ₹2,559 Cr | ₹2,294 Cr | ₹2,192 Cr | ₹2,378 Cr |
| Expenses | ₹2,862 Cr | ₹2,789 Cr | ₹2,636 Cr | ₹2,596 Cr | ₹2,491 Cr | ₹2,145 Cr | ₹2,072 Cr | ₹2,276 Cr |
| Operating Income | ₹205 Cr | ₹142 Cr | ₹214 Cr | ₹209 Cr | ₹68 Cr | ₹149 Cr | ₹119 Cr | ₹102 Cr |
| Other Income | ₹67 Cr | ₹114 Cr | ₹59 Cr | ₹77 Cr | ₹92 Cr | ₹130 Cr | ₹112 Cr | ₹99 Cr |
| Interest | ₹34 Cr | ₹34 Cr | ₹34 Cr | ₹37 Cr | ₹39 Cr | ₹34 Cr | ₹34 Cr | ₹33 Cr |
| Depreciation | ₹197 Cr | ₹189 Cr | ₹183 Cr | ₹187 Cr | ₹178 Cr | ₹147 Cr | ₹142 Cr | ₹142 Cr |
| Profit Before Tax | ₹40 Cr | ₹33 Cr | ₹58 Cr | ₹35 Cr | ₹-57 Cr | ₹97 Cr | ₹55 Cr | ₹26 Cr |
| Profit After Tax | ₹42 Cr | ₹35 Cr | ₹63 Cr | ₹38 Cr | ₹-54 Cr | ₹99 Cr | ₹56 Cr | ₹27 Cr |
| EPS | ₹0.54 | ₹0.43 | ₹0.97 | ₹0.53 | ₹-0.67 | ₹1.22 | ₹0.97 | ₹0.34 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DELHIVERY | 6.9% | 2.6% | -14.1% |
| CONTAINER CORPORATION OF INDIA | -0.3% | -6% | -22.7% |
| SHADOWFAX TECHNOLOGIES | -2.4% | 3.8% | NA |
| BLACKBUCK | -6.1% | -11.5% | -15.9% |
| TRANSPORT CORPORATION OF INDIA | 1.4% | -0.6% | -24.3% |
| TVS SUPPLY CHAIN SOLUTIONS | -0.5% | -13.6% | -13.8% |
| VRL LOGISTICS | 9.7% | 3.2% | 4.1% |
| MAHINDRA LOGISTICS | -5.2% | -1.9% | 18.8% |
| SINDHU TRADE LINKS | 1.3% | -7.9% | -16.7% |
DELHIVERY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 4.63 % |
| Y-o-Y | 19.81 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2026 | ₹3,066 Cr | 4.63 | |
| Jun2026 | ₹2,931 Cr | 2.83 | |
| Mar2026 | ₹2,850 Cr | 1.60 | |
| Dec2025 | ₹2,805 Cr | 9.60 | |
| Sep2025 | ₹2,559 Cr | 11.57 | |
| Jun2025 | ₹2,294 Cr | 4.67 | |
| Mar2025 | ₹2,192 Cr | -7.85 | |
| Dec2024 | ₹2,378 Cr | - | |
DELHIVERY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 44.12 % |
| Y-o-Y | 200.54 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2026 | ₹205 Cr | 44.12 | |
| Jun2026 | ₹142 Cr | -33.64 | |
| Mar2026 | ₹214 Cr | 2.61 | |
| Dec2025 | ₹209 Cr | 206.26 | |
| Sep2025 | ₹68 Cr | -54.20 | |
| Jun2025 | ₹149 Cr | 24.99 | |
| Mar2025 | ₹119 Cr | 16.26 | |
| Dec2024 | ₹102 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 37.73 % |
| Y-o-Y | 151.13 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2026 | 6.68% | 37.73 | |
| Jun2026 | 4.85% | -35.51 | |
| Mar2026 | 7.52% | 1.08 | |
| Dec2025 | 7.44% | 179.70 | |
| Sep2025 | 2.66% | -59.01 | |
| Jun2025 | 6.49% | 19.52 | |
| Mar2025 | 5.43% | 25.99 | |
| Dec2024 | 4.31% | - | |
DELHIVERY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 19.31 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2026 | ₹42 Cr | 19.31 | |
| Jun2026 | ₹35 Cr | -44.53 | |
| Mar2026 | ₹63 Cr | 67.00 | |
| Dec2025 | ₹38 Cr | Positive | |
| Sep2025 | ₹-54 Cr | Negative | |
| Jun2025 | ₹99 Cr | 77.24 | |
| Mar2025 | ₹56 Cr | 104.45 | |
| Dec2024 | ₹27 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 14.29 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2026 | 1.36 % | 14.29 | |
| Jun2026 | 1.19 % | -46.15 | |
| Mar2026 | 2.21 % | 64.93 | |
| Dec2025 | 1.34 % | Positive | |
| Sep2025 | -2.1 % | Negative | |
| Jun2025 | 4.3 % | 69.29 | |
| Mar2025 | 2.54 % | 122.81 | |
| Dec2024 | 1.14 % | - | |
DELHIVERY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 25.58 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2026 | ₹0.54 | 25.58 | |
| Jun2026 | ₹0.43 | -55.67 | |
| Mar2026 | ₹0.97 | 83.02 | |
| Dec2025 | ₹0.53 | Positive | |
| Sep2025 | ₹-0.67 | Negative | |
| Jun2025 | ₹1.22 | 25.77 | |
| Mar2025 | ₹0.97 | 185.29 | |
| Dec2024 | ₹0.34 | - | |
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