ALFA Finder| Revenue growth | 27.8% YoY for Q1FY27. |
|---|---|
| Margins | EBITDA margin at 5.3% vs 6.5% in Q1FY26. |
| Demand visibility | Express parcel shipments up 55.2% YoY. |
Growth
Express parcel shipments grew 55% YoY; revenue from services rose 28% YoY.
Outlook
Strong momentum in Express and PTL tonnage; infrastructure expanded to 23.3 million sqft.
Risks
Ecom Express integration costs impacted margins; PAT margin compressed from 3.8% to 2.0% YoY.
Last quarter's promises, checked
Delivered
- Guided FCF positive in FY26 → delivered ₹89 Cr (= BEAT)
- Guided Express margin 16-18% → delivered upper end (= BEAT)
- Guided CapEx intensity reduction → delivered 4.7% vs 7.8% FY23 (= BEAT)
Partly delivered
- Guided NWC reduction to 11 days → delivered 11 days but integration costs pending (= PARTIAL)
Missed
- Guided PAT margin 3.2% FY26 → delivered 2.0% Q1FY27 (= MISS)
Investor Presentation filed with NSE, NSE: DELHIVERY. Summary written with AI assistance from the document.
Delhivery Ltd: key numbers
- Share price
- ₹439.85
- Market cap
- ₹32,968 Cr
- Revenue (annual)
- ₹10,508 Cr
- Net profit (annual)
- ₹152.7 Cr
- P/E (TTM)
- 178.6×Sector 32.3×
- Promoter holding
- 0.00%+0.00% QoQ
- FII holding
- 39.54%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Delhivery Ltd
All →Delhivery Employee Stock Options
Delhivery Limited has granted 64,400 stock options to eligible employees under its ESOP Plan IV, 2021. The options are exercisable at Re. 1 per share and vest over four years.
- Execution
- 4 years
Delhivery Capital Structure Change
Delhivery will infuse up to Rs.36 Crore into its wholly owned subsidiary DFDPL in tranches. The funds support the subsidiary's fintech distribution business for logistics participants.
- Value
- ₹36.00 Cr
- Execution
- In one or more tranches, as per DFDPL's business requirement, up to Rs.36 Crore.
Delhivery Investor Presentation: Key Takeaways
Q2FY27 revenue from services ₹3,066 Cr (+19.8% YoY), adj. EBITDA ₹123 Cr (4.0% margin), PAT ₹41 Cr vs prior-year loss of ₹51 Cr. Express parcel growth leads; cash ₹4,676 Cr.
Delhivery Results Update
Delhivery reported Q2FY27 revenue from services of ₹3,066 Cr, up 20% YoY, with EBITDA tripling to ₹205 Cr. Consolidated PAT stood at ₹41 Cr.
Delhivery Q2 FY27 Results: Turns Profitable, Net Profit ₹40.6 Cr
Delhivery Ltd reported revenue from operations of ₹3,066 Cr (+19.8% YoY) and net profit of ₹40.6 Cr for Q2 FY27.
- Key figure
- Net profit ₹40.6 Cr
Delhivery Legal & Regulatory
Delhivery's subsidiary Ecom Express received a UP GST order confirming a tax demand, interest and penalty. The penalty is Rs.0.18 Crore, and management expects no material impact.
- Value
- ₹0.18 Cr