DELHIVERY
Quarterly Results Analysis [Jun2026]
DELHIVERY Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,931 Cr | ₹2,850 Cr | ₹2,805 Cr | ₹2,559 Cr | ₹2,294 Cr | ₹2,192 Cr | ₹2,378 Cr | ₹2,190 Cr |
| Expenses | ₹2,789 Cr | ₹2,636 Cr | ₹2,596 Cr | ₹2,491 Cr | ₹2,145 Cr | ₹2,072 Cr | ₹2,276 Cr | ₹2,132 Cr |
| Operating Income | ₹142 Cr | ₹214 Cr | ₹209 Cr | ₹68 Cr | ₹149 Cr | ₹119 Cr | ₹102 Cr | ₹57 Cr |
| Other Income | ₹114 Cr | ₹59 Cr | ₹77 Cr | ₹92 Cr | ₹130 Cr | ₹112 Cr | ₹99 Cr | ₹120 Cr |
| Interest | ₹34 Cr | ₹34 Cr | ₹37 Cr | ₹39 Cr | ₹34 Cr | ₹34 Cr | ₹33 Cr | ₹31 Cr |
| Depreciation | ₹189 Cr | ₹183 Cr | ₹187 Cr | ₹178 Cr | ₹147 Cr | ₹142 Cr | ₹142 Cr | ₹131 Cr |
| Profit Before Tax | ₹33 Cr | ₹58 Cr | ₹35 Cr | ₹-57 Cr | ₹97 Cr | ₹55 Cr | ₹26 Cr | ₹15 Cr |
| Profit After Tax | ₹35 Cr | ₹63 Cr | ₹38 Cr | ₹-54 Cr | ₹99 Cr | ₹56 Cr | ₹27 Cr | ₹17 Cr |
| EPS | ₹0.43 | ₹0.97 | ₹0.53 | ₹-0.67 | ₹1.22 | ₹0.97 | ₹0.34 | ₹0.14 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DELHIVERY | -4.1% | -7.6% | 0.3% |
| CONTAINER CORPORATION OF INDIA | 4.9% | 7.6% | -3.5% |
| SHADOWFAX TECHNOLOGIES | 1.8% | 23.6% | NA |
| BLACKBUCK | -1% | -0.6% | 11.5% |
| TRANSPORT CORPORATION OF INDIA | -2.8% | -2.2% | -18.6% |
| TVS SUPPLY CHAIN SOLUTIONS | -4% | -10.8% | 2.3% |
| VRL LOGISTICS | 4% | 28.8% | 7.2% |
| MAHINDRA LOGISTICS | -1.5% | 4.5% | 28% |
| SINDHU TRADE LINKS | -3.8% | -5.2% | -4% |
DELHIVERY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 2.83 % |
| Y-o-Y | 27.76 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 8.61 | |
| Sep2024 | ₹2,190 Cr | - | |
DELHIVERY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -33.64 % |
| Y-o-Y | -4.48 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 78.83 | |
| Sep2024 | ₹57 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -35.51 % |
| Y-o-Y | -25.27 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | 64.50 | |
| Sep2024 | 2.62% | - | |
DELHIVERY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -44.53 % |
| Y-o-Y | -64.61 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 63.45 | |
| Sep2024 | ₹17 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -46.15 % |
| Y-o-Y | -72.33 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | 50.00 | |
| Sep2024 | 0.76 % | - | |
DELHIVERY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -55.67 % |
| Y-o-Y | -64.75 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 142.86 | |
| Sep2024 | ₹0.14 | - | |
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