D
Delhivery Ltd
NSE:DELHIVERY
Delhivery Ltd
NSE:DELHIVERY
Price:
449.4
INR
-2.87%
Market Cap:
₹336.5B
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|
D
|
Delhivery Ltd
NSE:DELHIVERY
|
IN |
|
Arista Networks Inc
NYSE:ANET
|
US |
Income Statement
Earnings Waterfall
Delhivery Ltd
Delhivery Ltd
Income Statement
Delhivery Ltd
Delhivery Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
984
|
0
|
0
|
0
|
883
|
0
|
0
|
0
|
878
|
0
|
0
|
0
|
1 253
|
0
|
0
|
0
|
|
| Revenue |
68 823
N/A
|
86 280
+25%
|
104 241
+21%
|
74 374
-29%
|
72 253
-3%
|
74 093
+3%
|
75 550
+2%
|
79 256
+5%
|
81 415
+3%
|
83 841
+3%
|
86 320
+3%
|
88 159
+2%
|
89 319
+1%
|
90 536
+1%
|
94 232
+4%
|
98 499
+5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2 953)
|
(2 953)
|
0
|
(407)
|
(1 700)
|
0
|
(16)
|
0
|
(1 862)
|
0
|
0
|
0
|
(2 130)
|
0
|
0
|
0
|
|
| Gross Profit |
65 870
N/A
|
83 327
+27%
|
0
N/A
|
56 006
N/A
|
70 553
+26%
|
0
N/A
|
56 236
N/A
|
0
N/A
|
79 553
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
87 189
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(76 673)
|
(98 484)
|
(122 775)
|
(86 090)
|
(83 330)
|
(84 371)
|
(84 302)
|
(85 951)
|
(85 491)
|
(88 158)
|
(89 510)
|
(91 207)
|
(88 764)
|
(91 890)
|
(95 945)
|
(99 597)
|
|
| Selling, General & Administrative |
(15 953)
|
(19 454)
|
(22 983)
|
(14 639)
|
(18 682)
|
(14 031)
|
(14 169)
|
(14 370)
|
(18 526)
|
(14 164)
|
(13 990)
|
(13 956)
|
(19 036)
|
(13 957)
|
(14 720)
|
(15 255)
|
|
| Depreciation & Amortization |
(6 107)
|
(7 921)
|
(9 921)
|
(8 113)
|
(8 311)
|
(8 171)
|
(7 883)
|
(7 636)
|
(7 216)
|
(6 736)
|
(6 337)
|
(5 928)
|
(5 349)
|
(5 629)
|
(6 098)
|
(6 546)
|
|
| Other Operating Expenses |
(54 612)
|
(71 109)
|
(89 871)
|
(63 338)
|
(56 337)
|
(62 168)
|
(62 250)
|
(63 945)
|
(59 750)
|
(67 258)
|
(69 183)
|
(71 323)
|
(64 379)
|
(72 303)
|
(75 127)
|
(77 796)
|
|
| Operating Income |
(10 802)
N/A
|
(15 156)
-40%
|
(18 534)
-22%
|
(12 124)
+35%
|
(12 778)
-5%
|
(10 277)
+20%
|
(8 768)
+15%
|
(6 694)
+24%
|
(5 938)
+11%
|
(4 318)
+27%
|
(3 190)
+26%
|
(3 049)
+4%
|
(1 575)
+48%
|
(1 354)
+14%
|
(1 713)
-27%
|
(1 098)
+36%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
166
|
(20)
|
(178)
|
(536)
|
1 957
|
(698)
|
(735)
|
(771)
|
3 203
|
(1 013)
|
(1 188)
|
(1 280)
|
2 986
|
(1 309)
|
(1 294)
|
(1 356)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
169
|
0
|
0
|
(78)
|
(141)
|
(275)
|
(275)
|
0
|
77
|
0
|
0
|
(209)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
|
| Total Other Income |
343
|
831
|
1 704
|
2 549
|
100
|
3 575
|
3 714
|
4 079
|
140
|
4 613
|
4 797
|
4 475
|
64
|
4 601
|
4 327
|
4 112
|
|
| Pre-Tax Income |
(10 293)
N/A
|
(14 345)
-39%
|
(17 007)
-19%
|
(10 110)
+41%
|
(10 531)
-4%
|
(7 401)
+30%
|
(5 788)
+22%
|
(3 464)
+40%
|
(2 444)
+29%
|
(993)
+59%
|
143
N/A
|
147
+3%
|
1 571
+969%
|
1 938
+23%
|
1 320
-32%
|
1 449
+10%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
183
|
242
|
363
|
421
|
453
|
421
|
321
|
70
|
(47)
|
(60)
|
(65)
|
64
|
50
|
50
|
61
|
78
|
|
| Income from Continuing Operations |
(10 110)
|
(14 103)
|
(16 644)
|
(9 690)
|
(10 078)
|
(6 979)
|
(5 467)
|
(3 394)
|
(2 492)
|
(1 053)
|
78
|
211
|
1 621
|
1 988
|
1 381
|
1 527
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
(10 110)
N/A
|
(14 103)
-39%
|
(16 644)
-18%
|
(9 690)
+42%
|
(10 078)
-4%
|
(6 979)
+31%
|
(5 467)
+22%
|
(3 394)
+38%
|
(2 492)
+27%
|
(1 053)
+58%
|
78
N/A
|
211
+170%
|
1 621
+669%
|
1 988
+23%
|
1 382
-30%
|
1 528
+11%
|
|
| EPS (Diluted) |
-16.98
N/A
|
-20.73
-22%
|
-22.46
-8%
|
-13.12
+42%
|
-14.09
-7%
|
-9.59
+32%
|
-7.43
+23%
|
-4.34
+42%
|
-3.4
+22%
|
-1.44
+58%
|
0.09
N/A
|
0.27
+200%
|
2.14
+693%
|
2.63
+23%
|
1.86
-29%
|
2.01
+8%
|
|
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