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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 8.38 % in the past year, substantial increase in net sales/revenue by 8.61 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -19.81 %, Marginal decrease of -17.5% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Delhivery Limited. Notable increase of 113.46 % in net profit Year to Year, Delhivery Limited’s profitability increased by 144.88 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 112.50 % Year to Year. EPS increased by 142.86 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2194.468 Cr | Rs. 2189.733 Cr | Rs. 2378.298 Cr | + 8.61 % | + 8.38 % |
Expenses | Rs. 2089.28 Cr | Rs. 2138.91 Cr | Rs. 2278.11 Cr | + 6.51 % | + 9.04 % |
Operating Profit | Rs. 105.19 Cr | Rs. 50.82 Cr | Rs. 100.19 Cr | + 97.15 % | -4.75 % |
OPM % | 4.79 % | 2.32 % | 4.21 % | + 1.89 % | -0.58 % |
Other Income | Rs. 123.038 Cr | Rs. 119.604 Cr | Rs. 98.669 Cr | -17.5 % | -19.81 % |
Interest | Rs. 22.19 Cr | Rs. 30.54 Cr | Rs. 33.32 Cr | + 9.1 % | + 50.16 % |
Depreciation | Rs. 182.6 Cr | Rs. 131.27 Cr | Rs. 141.73 Cr | + 7.97 % | -22.38 % |
Profit before tax | Rs. 23.44 Cr | Rs. 8.61 Cr | Rs. 23.81 Cr | + 176.54 % | + 1.58 % |
Tax % | 42.51 % | 10.49 % | 4.52 % | -5.97 % | -37.99 % |
Net Profit | Rs. 11.71 Cr | Rs. 10.2 Cr | Rs. 24.99 Cr | + 145 % | + 113.41 % |
EPS in Rs | Rs. 0.15 | Rs. 0.13 | Rs. 0.33 | + 153.85 % | + 120 % |
Today, we’re looking at Delhivery Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 8.38 %. However, it did see a marginal increase of 8.61 % from the previous quarter. Expenses ticked up slightly by 6.51 % quarter-on-quarter, aligning with the annual rise of 9.04 %. Operating profit, while down -4.75 % compared to last year, faced a quarter-on-quarter increase of 97.15 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.58 %, but an expansion of 1.89 % sequentially. Other income fell by -17.5 % compared to the last quarter, despite an annual decline of -19.81 %. Interest expenses surged remarkably by 9.1 % from the previous quarter, yet the year-over-year increase remains at a moderate 50.16 %. Depreciation costs climbed by 7.97 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -22.38 %. Profit before tax grew annually by 1.58 % but saw an increase from the preceding quarter by 176.54 %.
Tax expenses as a percentage of profits decreased slightly by -37.99 % compared to last year, with a more notable quarter-on-quarter decrease of -5.97 %. Net profit rose by 113.41 % year-on-year but experienced a 145 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 120 % but a quarterly rise of 153.85 %. In summary, Delhivery Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2194.468 Cr | Rs. 2189.733 Cr | Rs. 2378.298 Cr | + 8.61 % | + 8.38 % |
Expenses | Rs. 2089.28 Cr | Rs. 2138.91 Cr | Rs. 2278.11 Cr | + 6.51 % | + 9.04 % |
Operating Profit | Rs. 105.19 Cr | Rs. 50.82 Cr | Rs. 100.19 Cr | + 97.15 % | -4.75 % |
Net Profit | Rs. 11.71 Cr | Rs. 10.2 Cr | Rs. 24.99 Cr | + 145 % | + 113.41 % |
EPS in Rs | Rs. 0.15 | Rs. 0.13 | Rs. 0.33 | + 153.85 % | + 120 % |
In reviewing Delhivery Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 8.38 % year-on-year growth, however, there was a minor increase of 8.61 % from the previous quarter. Expenses rose by 9.04 % compared to the previous year, with a 6.51 % increase quarter-on-quarter. Operating Profit dropped by -4.75 % annually, and saw a 97.15 % increase from the last quarter.
Net Profit showed yearly increase of 113.41 %, and experienced a 145 % increase from the previous quarter. Earnings Per Share (EPS) rose by 120 % annually, however rose by 153.85 % compared to the last quarter. In essence, while Delhivery Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.