Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
8,141.00
7,225.00
6,882.00
3,646.00
2,780.00
1,653.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
8,141.00
7,225.00
6,882.00
3,646.00
2,780.00
1,653.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-2.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
175.00
10.00
5.00
0.00
Power & Fuel Cost
186.00
168.00
123.00
72.00
80.00
63.00
Employee Cost
1,436.00
1,400.00
1,313.00
610.00
490.00
344.00
Operating Expenses
5,784.00
5,501.00
4,911.00
2,739.00
2,114.00
1,198.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
21.00
11.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
92.00
108.00
440.00
124.00
86.00
1,544.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,014.00
7,676.00
7,354.00
3,769.00
2,952.00
3,272.00
Operating Profit (PBDIT) excl Other Income
126.00
-451.00
-471.00
-122.00
-172.00
-1,618.00
Other Income
452.00
304.00
156.00
191.00
208.00
40.00
Operating Profit (PBDIT)
579.00
-146.00
-315.00
68.00
36.00
-1,577.00
Interest
88.00
88.00
99.00
88.00
49.00
35.00
Profit before Depriciation and Tax
490.00
-235.00
-415.00
-19.00
-13.00
-1,613.00
Depreciation
721.00
831.00
610.00
354.00
255.00
170.00
Profit Before Taxation & Exceptional Items
-230.00
-1,066.00
-1,026.00
-374.00
-268.00
-1,783.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-244.00
-1,053.00
-1,029.00
-415.00
-268.00
-1,783.00
Provision for Tax
4.00
-45.00
-18.00
0.00
0.00
0.00
Profit After Tax
-257.00
-1,021.00
-1,007.00
-415.00
-268.00
-1,783.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-6,846.00
-5,836.00
-4,827.00
-4,413.00
-4,143.00
-2,346.00
Profit Available for appropriations
-7,095.00
-6,844.00
-5,838.00
-4,828.00
-4,412.00
-4,129.00
Appropriations
-7,095.00
-6,844.00
-5,838.00
-4,828.00
-4,412.00
-4,129.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-3.40
-14.09
-16.98
-8.05
-5.22
-47.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.68% vs 4.98% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 128.04% vs 4.31% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.35% vs -10.75% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 74.75% vs -1.35% in Mar 2023
Compare Profit and Loss Results of Delhivery
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,141.00
7,045.00
1,096.00
15.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,141.00
7,045.00
1,096.00
15.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
86.00
-86.00
-100.00%
Raw Materials Consumed
0.00
5,683.00
-5,683.00
-100.00%
Power & Fuel Cost
186.00
32.00
154.00
481.25%
Employee Cost
1,436.00
101.00
1,335.00
1,321.78%
Operating Expenses
5,784.00
95.00
5,689.00
5,988.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
7.00
28.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
92.00
29.00
63.00
217.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,014.00
6,123.00
1,891.00
30.88%
Operating Profit (PBDIT) excl Other Income
126.00
922.00
-796.00
-86.33%
Other Income
452.00
189.00
263.00
139.15%
Operating Profit (PBDIT)
579.00
1,112.00
-533.00
-47.93%
Interest
88.00
115.00
-27.00
-23.48%
Profit before Depriciation and Tax
490.00
996.00
-506.00
-50.80%
Depreciation
721.00
135.00
586.00
434.07%
Profit Before Taxation & Exceptional Items
-230.00
861.00
-1,091.00
-126.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-244.00
861.00
-1,105.00
-128.34%
Provision for Tax
4.00
189.00
-185.00
-97.88%
Profit After Tax
-257.00
672.00
-929.00
-138.24%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-6,846.00
1,968.00
-8,814.00
-447.87%
Profit Available for appropriations
-7,095.00
2,537.00
-9,632.00
-379.66%
Appropriations
-7,095.00
2,537.00
-9,632.00
-379.66%
Equity Dividend (%)
0%
525%
-525.00
Earnings Per Share
-3.4
16.22
-19.62
-120.96%
Profit And Loss - Net Sales
Net Sales 8,141.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.68% vs 4.98% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 128.04% vs 4.31% in Mar 2023
Profit And Loss - Interest
Interest 88.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.35% vs -10.75% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -257.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 74.75% vs -1.35% in Mar 2023
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