November 06, 2023 / 11:39 IST
Reported Consolidated quarterly numbers for Delhivery are:Net Sales at Rs 1,941.75 crore in September 2023 up 8.11% from Rs. 1,796.10 crore in September 2022.
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Quarterly Net Loss at Rs. 102.94 crore in September 2023 up 59.49% from Rs. 254.11 crore in September 2022.
EBITDA stands at Rs. 85.65 crore in September 2023 up 269.94% from Rs. 50.40 crore in September 2022.
Delhivery shares closed at 402.25 on November 03, 2023 (NSE) and has given 10.54% returns over the last 6 months and 4.43% over the last 12 months.
| Delhivery | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'23 | Jun'23 | Sep'22 | | Net Sales/Income from operations | 1,941.75 | 1,929.78 | 1,796.10 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,941.75 | 1,929.78 | 1,796.10 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 366.64 | 353.21 | 352.82 | | Depreciation | 171.21 | 167.34 | 200.05 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 1,590.70 | 1,589.58 | 1,580.96 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -186.79 | -180.35 | -337.74 | | Other Income | 101.24 | 101.32 | 87.29 | | P/L Before Int., Excpt. Items & Tax | -85.56 | -79.03 | -250.45 | | Interest | 19.65 | 19.54 | 23.96 | | P/L Before Exceptional Items & Tax | -105.21 | -98.57 | -274.41 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -105.21 | -98.57 | -274.41 | | Tax | -2.07 | -2.69 | -12.13 | | P/L After Tax from Ordinary Activities | -103.14 | -95.87 | -262.28 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -103.14 | -95.87 | -262.28 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | 0.20 | 6.39 | 8.17 | | Net P/L After M.I & Associates | -102.94 | -89.48 | -254.11 | | Equity Share Capital | 73.38 | 73.12 | 72.58 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -1.40 | -1.23 | -3.43 | | Diluted EPS | -1.40 | -1.23 | -3.43 | | EPS After Extra Ordinary | | Basic EPS | -1.40 | -1.23 | -3.43 | | Diluted EPS | -1.40 | -1.23 | -3.43 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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