DELHIVERY — Delhivery Income Statement

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Annual income statement for Delhivery, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	68,823	72,253	81,415	89,319	105,083
Cost of Revenue
Gross Profit	18,831	18,231	24,525	26,855	30,424
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	79,625	84,862	87,494	90,817	105,846
Operating Profit	-10,802	-12,609	-6,079	-1,498	-763
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-10,293	-10,531	-2,444	1,571	1,404
Provision for Income Taxes
Net Income After Taxes	-10,110	-10,078	-2,492	1,621	1,525
Minority Interest
Net Income Before Extraordinary Items
Net Income	-10,110	-10,078	-2,492	1,621	1,527
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-10,110	-10,078	-2,492	1,621	1,527
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-17	-14.3	-3.53	2.06	2.18