Delhivery's Q1 FY 2025-26 Quarter Results

Result Summary

• Delhivery Ltd reported a 10.4% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 6.2%.
• Its expenses for the quarter were up by 3.1% QoQ and 4.7% YoY.
• The net profit decreased 233.0% QoQ and increased 67.5% YoY.
• The earnings per share (EPS) of Delhivery Ltd stood at 1.2 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Delhivery Ltd is a leading logistics and supply chain services company based in India. It predominantly operates in the logistics sector, offering a range of services including transportation, warehousing, freight, and supply chain solutions. The company is known for leveraging technology to improve logistics efficiency, providing services to a wide array of industries such as e-commerce, consumer goods, and healthcare. Delhivery has been focusing on expanding its service capabilities and geographical reach to cater to the growing demand in the logistics sector. Recent developments include strategic partnerships and investments aimed at enhancing their infrastructure and technology platform, although specific recent events are not detailed in the provided data.

Revenue

The total income for Delhivery Ltd in Q1FY26 was ₹2423.89 crores, showing an increase of 10.4% quarter-over-quarter (QoQ) from Q4FY25's ₹2194.89 crores. Year-over-year (YoY), there was a 6.2% increase compared to ₹2282.22 crores in Q1FY25. This growth in revenue indicates a positive trend over both the quarter and the year, reflecting an increase in business activity or an expansion in service offerings. The upward trajectory in total income suggests that the company may have experienced increased demand or expanded its customer base during the period.

Profitability

Delhivery Ltd reported a profit before tax of ₹97.24 crores in Q1FY26, a significant improvement from a loss of ₹76.97 crores in Q4FY25. Year-over-year, this represents a 79.4% increase from ₹54.19 crores in Q1FY25. The tax expenses were relatively stable, with a slight reduction from -₹1.38 crores in Q1FY25 to -₹1.37 crores in Q1FY26. Profit after tax for Q1FY26 was ₹91.05 crores, reversing the loss of ₹68.47 crores in Q4FY25 and showing a 67.5% increase from ₹54.36 crores in Q1FY25. The earnings per share (EPS) saw a similar pattern, increasing to ₹1.20 in Q1FY26 from -₹0.90 in Q4FY25 and ₹0.70 in Q1FY25, indicating improved profitability for shareholders.

Operating Metrics

The total expenses for Delhivery Ltd in Q1FY26 were ₹2326.65 crores, which represents a 3.1% increase QoQ from ₹2257.20 crores in Q4FY25 and a 4.7% increase YoY from ₹2222.88 crores in Q1FY25. This increase in expenses was lower than the increase in total income, which contributed to the company's improved profitability in the quarter. The increase in expenses could be associated with expanded operations or increased costs related to service delivery. Financial ratios such as the debt-to-equity ratio or current ratio are not detailed in the provided data, and therefore cannot be analyzed in this report. The overall trends in income and expenses suggest effective management of operational costs relative to revenue growth.