ALFA Finder| Management target | Revenue FY27 |
|---|
| Revenue growth | 28% YoY growth in Q1 FY27. |
|---|---|
| Margins | Temporary dip due to investments; target 16-18% service EBITDA. |
| Order book | Strong pipeline in supply chain services; new e-commerce client starts. |
| Demand visibility | Strong, especially in Express and PTL segments for Q2/Q3. |
| Management confidence | High; citing record Q1 volumes and strong festive outlook. |
Growth
Q1FY27 Revenue reached nearly Rs.3000 Cr (+28% YoY); EBITDA was Rs.156 Cr (+5% YoY). Express volumes grew 55% YoY.
Outlook
Targeting 16-18% service EBITDA for Express; Delhivery Local GMV target revised upwards; NBFC license secured for fleet financing.
Risks
Chronic labor shortages, election/weather disruptions, and fuel price inflation impacted Q1 margins.
Last quarter's promises, checked
Delivered
- Guided FCF positive FY26 → delivered Rs.89 Cr (= BEAT)
- Guided Express service EBITDA 16-18% → delivered upper end (= BEAT)
- Guided CapEx reduction vs FY23 → delivered 4.7% vs 7.8% (= BEAT)
Partly delivered
- Guided NWC reduction → delivered 11 days (Partial as sustainability pending) (= PARTIAL)
Investor Presentation filed with BSE, 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