Delhivery Ltd's Q4FY25 Quarter Results
- 17 May 2025
Result Summary
- Delhivery Ltd reported a 11.4% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 13.5%.
- Its expenses for the quarter were down by 7.9% QoQ and up 7.1% YoY.
- The net profit decreased 374.0% QoQ and decreased 56.8% YoY.
- The earnings per share (EPS) of Delhivery Ltd declined at 0.9 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 2194.89 | 2476.97 | 1934.22 | -11.4% | 13.5% |
Total Expenses | 2257.20 | 2450.93 | 2107.61 | -7.9% | 7.1% |
Profit Before Tax | -76.97 | 26.04 | -173.39 | -395.6% | -55.6% |
Tax | -2.24 | -1.18 | -13.95 | 89.8% | -83.9% |
Profit After Tax | -68.47 | 24.99 | -158.67 | -374.0% | -56.8% |
Earnings Per Share | -0.90 | 0.30 | -2.10 | -400.0% | -57.1% |
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 in India, specializing in transportation, warehousing, freight, and fulfillment services. The company plays a significant role in enabling e-commerce and digital commerce operations across the country. Delhivery's integrated solutions cater to the diverse needs of a wide range of customers, including e-commerce marketplaces, direct-to-consumer retailers, and enterprises. The company has established a vast network of logistics infrastructure, supported by advanced technology, to facilitate efficient and reliable delivery services. As of the latest period, Delhivery continues to expand its service offerings and optimize its logistics network to meet evolving market demands.
Revenue
In the fourth quarter of fiscal year 2025 (Q4FY25), Delhivery Ltd reported total income of ₹2,194.89 crores. This represents a decrease of 11.4% compared to the previous quarter (Q3FY25), where the total income was ₹2,476.97 crores. However, when compared to the same quarter in the previous year (Q4FY24), there is a notable increase of 13.5% from ₹1,934.22 crores. The quarter-over-quarter decline in total income might reflect seasonal variations or other operational factors, while the year-over-year growth highlights the company's expansion and increased market penetration over the past year.
Profitability
The Profit Before Tax (PBT) for Q4FY25 stood at a deficit of ₹76.97 crores, which marks a significant decline from the profit of ₹26.04 crores reported in Q3FY25. Compared to Q4FY24, where the PBT was a loss of ₹173.39 crores, the current quarter's performance shows an improvement. Similarly, the Profit After Tax (PAT) for Q4FY25 was a loss of ₹68.47 crores, contrasting with a profit of ₹24.99 crores in Q3FY25, but showing progress when compared to a loss of ₹158.67 crores in Q4FY24. Earnings Per Share (EPS) followed this trend, with a negative EPS of ₹0.90 in Q4FY25, compared to a positive ₹0.30 in Q3FY25, and an improvement from a negative ₹2.10 in Q4FY24. The tax expense for the quarter was a negligible negative ₹2.24 crores, which is a slight increase from ₹-1.18 crores in Q3FY25 and a decrease from ₹-13.95 crores in Q4FY24, reflecting variations in the company's tax liabilities.
Operating Metrics
Total expenses for Delhivery Ltd in Q4FY25 were ₹2,257.20 crores, which represents a decrease of 7.9% from ₹2,450.93 crores in the previous quarter (Q3FY25). Compared to the same quarter in the prior year (Q4FY24), where expenses were ₹2,107.61 crores, there is an increase of 7.1%. This reduction in expenses from the previous quarter could indicate cost management efforts, while the year-over-year increase aligns with the company's revenue growth and expansion activities. The data does not include specific metrics like the P/E ratio, debt-to-equity ratio, or current ratio, which would typically provide additional insight into the company's financial health and operational efficiency. The trends observed in the expenses and income indicate fluctuations typical of a company navigating market dynamics and operational scale.