Delhivery Ltd
About
Delhivery is one of India’s largest fully integrated supply chain logistics providers, having successfully completed more than 2 billion order deliveries all over India since its inception in 2011. The company provides direct-to-consumer (D2C) solutions, business-to-business (B2B) solutions, and personal couriers to more than 30,000 active customers. Its services include warehousing, express parcel, part and full truckload, cross-border logistics, data intelligence, and software platforms. Delhivery caters to several sectors such as FMCG, consumer electronics, consumer durables, retail, lifestyle, automotive, and manufacturing. With a delivery team of more than 57,000 workers across 18,600 pin codes across the country, Delhivery is able to complete orders on every day of the week, all year round. Some of its key locations include Gurugram, Mumbai, Bangalore, Goa, and Hyderabad.
Featured In Fortune India Ranking
Financial Data 2024
Fortune India Coverage
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 8603 14.1% | 7542 7.1% | 7041 83.5% | 3838 28.4% | 2989 76.3% | 1695 58.3% | 1071 42.6% | 751 43.5% | 523 129.1% | 228 269.2% | 62 - |
| Net Operating Income (INR Cr) | 8142 12.68% | 7225 4.98% | 6882 88.74% | 3647 31.14% | 2781 68.12% | 1654 0.00% | 1019 38.07% | 738 48.84% | 496 122.61% | 223 264.46% | 61 0.00% |
| Profit (INR Cr) | -249 - | -1008 - | -1011 - | -416 - | -269 - | -1783 - | -684 - | -631 - | -317 - | -71 - | -19 - |
| Assets (INR Cr) | 10379 2.2% | 10152 43.0% | 7097 78.5% | 3976 0.9% | 3942 3.4% | 3812 343.1% | 860 1.2% | 850 109.7% | 405 141.5% | 168 898.2% | 17 - |
| Net Worth (INR Cr) | 9145 -0.4% | 9177 54.1% | 5957 112.7% | 2801 -10.5% | 3131 -6.5% | 3349 0.0% | -2177 40.9% | -1545 -580.1% | 322 125.7% | 143 1113.1% | 12 0.0% |
| Employee Cost (INR Cr) | 1370 2.1% | 1341 5.5% | 1272 118.2% | 583 25.5% | 465 42.4% | 326 16.8% | 279 39.8% | 200 - | 0 - | 49 257.9% | 14 - |
| Interest Cost (INR Cr) | 89 | 89 | 100 | 89 | 49 | 36 | 12 | 13 | 3 | 1 | 0 |
| Cash & Bank Balance (INR Cr) | 403 | 645 | 229 | 277 | 409 | 1663 | 5 | 157 | 47 | 41 | 1 |
| Total Debt (INR Cr) | 1169 | 923 | 1102 | 1098 | 755 | 411 | 41 | 11 | 63 | 14 | 0 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | - | - | - | - | - | - | - | - | - | - | - |
| Profit As % Of Assets | - | - | - | - | - | - | - | - | - | - | - |
| Profit As % Of Networth | - | - | - | - | - | - | - | - | - | - | - |
| Interest Cost to EBITDA % | 84.9% | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | 0.13 | 0.10 | 0.18 | 0.39 | 0.24 | 0.12 | - | - | 0.20 | 0.10 | - |
| RONW | - | - | - | - | - | - | - | - | - | - | - |
| ROCE | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |