ALFA Finder| Management target | Revenue 25.0% FY27 |
|---|
| Revenue growth | 28% YoY growth driven by record quarterly Express parcel volumes. |
|---|---|
| Margins | EBITDA margins impacted by wage hikes and fuel lag; recovery expected. |
| Demand visibility | Strong visibility with festive spikes expected to continue through H2. |
| Management confidence | Balanced; optimistic on volumes but cautious about near-term input costs. |
Growth
Revenue rose 28% YoY to ₹3,000 Cr; Express volumes grew 55% YoY, partly inorganic.
Outlook
Management expects Express volumes to hit upper end of 20-30% guidance range for FY27.
Risks
Rising fuel and minimum wage costs lack immediate contractual pass-through in some segments.
Last quarter's promises, checked
Delivered
- Free cash flow positive by FY27 → delivered ₹89 Cr in FY26 (= BEAT)
- Revenue target >₹10,000 Cr → delivered ₹10,486 Cr (= BEAT)
- Express volume target 1B parcels → delivered 1B+ (= BEAT)
Partly delivered
- CapEx intensity target 4% → delivered 4.7% (= PARTIAL)
Earnings Call Transcript 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