Audited Results of Delhivery Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	8,252.45	7,454.08	6,658.66	5,911	3,499.78
Manufacturing Expenses	5,929.44	5,380.83	5,264.83	4,120.45	2,601.23
Personnel Expenses	1,296.05	1,309.11	1,217.48	1,177.46	555.31
Selling Expenses	0	0	0	0	0
Administrative Expenses	639.60	586.59	563.62	852.76	355.10
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	7,865.09	7,276.53	7,047.51	6,370.13	3,548.29
Operating Profit	387.36	177.56	-388.85	-459.13	-48.51
Other Recurring Income	456.39	475.35	331.17	169.86	199.39
Adjusted PBDIT	843.75	652.90	-57.67	-289.27	150.88
Financial Expenses	125.06	87.74	86.35	93.89	88.55
Depreciation	519.31	659.23	656.97	478.17	353.12
Other Write offs	0	0	0	0	0
Adjusted PBT	199.38	-94.07	-800.99	-861.33	-290.79
Tax Charges	0	0	0	0	0
Adjusted PAT	199.38	-94.07	-800.99	-861.33	-290.79
Non Recurring Items	-83.82	-69.27	-12.20	-1.23	-64.51
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	112.53	-167.97	-812.30	-863.52	-356.31
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-6,498.92	-6,614.55	-6,451.22	-5,638.03	-4,775.49

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