Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
6,740.34
6,066.00
5,365.68
4,810.53
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
6,740.34
6,066.00
5,365.68
4,810.53
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
176.05
(Increase) / Decrease In Stocks
0.00
0.00
1.58
-2.87
Employee Cost
1,038.35
1,079.54
1,042.62
972.63
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,968.45
4,452.00
4,297.94
3,477.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
476.79
453.69
488.55
722.34
Total Expenditure (Excl Depreciation)
6,483.59
5,985.23
5,830.69
5,345.76
Operating Profit (PBDIT) excl Other Income
256.75
80.77
-465.01
-535.23
Other Income
328.19
333.35
230.35
100.88
Operating Profit (PBDIT)
584.94
414.12
-234.66
-434.35
Interest
92.08
61.37
69.90
76.23
Exceptional Items
-5.13
-7.75
0.00
0.00
Gross Profit (PBDT)
487.73
345.00
-304.56
-510.58
Depreciation
392.42
521.15
588.69
388.17
Profit Before Tax
93.07
-180.33
-894.60
-898.74
Tax
-4.15
6.97
-31.33
-7.61
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
99.44
-183.14
-861.91
-891.14
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
99.44
-183.14
-861.91
-891.14
Share in Profit of Associates
-9.89
2.43
12.81
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.55
-180.71
-849.10
-891.14
Equity Capital
74.28
73.50
72.81
21.67
Face Value
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.33
0.15
-2.65
-2.18
Operating Profit Margin (Excl OI)
3.81%
1.33%
-8.67%
-11.13%
Gross Profit Margin
7.24%
5.69%
-5.68%
-10.61%
PAT Margin
1.48%
-3.02%
-16.06%
-18.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 11.12% vs 13.05% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 149.55% vs 78.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 217.88% vs 117.37% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 50.04% vs -12.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Delhivery With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
6,740.34
5,058.75
1,681.59
33.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,740.34
5,058.75
1,681.59
33.24%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
4,199.32
-4,199.32
-100.00%
(Increase) / Decrease In Stocks
0.00
-95.20
95.20
100.00%
Employee Cost
1,038.35
72.58
965.77
1,330.63%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
4,968.45
0.00
4,968.45
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
476.79
192.88
283.91
147.20%
Total Expenditure (Excl Depreciation)
6,483.59
4,369.58
2,114.01
48.38%
Operating Profit (PBDIT) excl Other Income
256.75
689.17
-432.42
-62.75%
Other Income
328.19
142.95
185.24
129.58%
Operating Profit (PBDIT)
584.94
832.12
-247.18
-29.70%
Interest
92.08
112.78
-20.70
-18.35%
Exceptional Items
-5.13
0.00
-5.13
Gross Profit (PBDT)
487.73
719.34
-231.61
-32.20%
Depreciation
392.42
111.54
280.88
251.82%
Profit Before Tax
93.07
607.80
-514.73
-84.69%
Tax
-4.15
138.20
-142.35
-103.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.44
469.60
-370.16
-78.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
99.44
469.60
-370.16
-78.82%
Share in Profit of Associates
-9.89
0.00
-9.89
Minority Interest
0.00
-17.36
17.36
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.55
381.70
-292.15
-76.54%
Equity Capital
74.28
35.10
39.18
111.62%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
7.24%
14.22%
0.00
-6.98%
PAT Margin
1.48%
9.28%
0.00
-7.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 6,740.34 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.12% vs 13.05% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 89.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 149.55% vs 78.72% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 256.75 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 217.88% vs 117.37% in Dec 2023
Nine Monthly - Interest
Interest 92.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 50.04% vs -12.20% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.81%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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