Delhivery Ltd. - Research Center
543529 DELHIVERY Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7,454.08 | 6,658.66 | 5,911.00 | 3,499.78 | 2,777.45 |
| Expenses | |||||
| Material consumed | - | 1.58 | 219.45 | 36.65 | 25.50 |
| Manufacturing expenses | 5,380.83 | 5,264.83 | 4,120.46 | 2,601.23 | 2,162.83 |
| Personnel expenses | 1,309.11 | 1,217.48 | 1,177.46 | 555.31 | 486.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 586.59 | 563.62 | 852.76 | 355.10 | 272.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,276.53 | 7,047.51 | 6,370.13 | 3,548.29 | 2,946.86 |
| Operating profit | 177.56 | -388.85 | -459.13 | -48.51 | -169.41 |
| Other recurring income | 475.35 | 331.17 | 169.86 | 199.39 | 208.98 |
| Adjusted PBDIT | 652.91 | -57.67 | -289.27 | 150.88 | 39.57 |
| Financial expenses | 87.74 | 86.35 | 93.89 | 88.55 | 49.19 |
| Depreciation | 659.23 | 656.97 | 478.17 | 353.12 | 254.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -94.07 | -800.99 | -861.33 | -290.79 | -264.00 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | -69.27 | -12.20 | -1.23 | -64.51 | -20.89 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -163.34 | -813.19 | -862.56 | -355.30 | -284.89 |
| Earnigs before appropriation | -6,614.55 | -6,451.22 | -5,638.03 | -4,775.49 | -4,420.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6,614.55 | -6,451.22 | -5,638.03 | -4,775.49 | -4,420.19 |
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