Integrated Filing — IndAS



General information about company

Scrip Code 543529
NSE Symbol DELHIVERY
MSEI Symbol NOTLISTED
ISIN INE148O01028
Name of company DELHIVERY LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 30-10-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 22-10-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Unaudited
Segment Reporting Single segment
Description of single segment Logistic
Start date and time of board meeting 30-10-2026   13:30:00
End date and time of board meeting 30-10-2026   15:50:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 31-01-2026
Indicate Company website link for updated RPT policy of the Company https://www.delhivery.com/uploads/2025/01/Policy%20on%20dealing%20with%20Related%20Party%20Transactions.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NA



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2026 01-04-2026
B Date of end of reporting period 30-09-2026 30-09-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 2,86,498.40 5,59,465.10
Other income 6,104.40 17,754.60
Total income 2,92,602.80 5,77,219.70
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 42,266.60 83,559.10
(e) Finance costs 3,309.90 6,529.80
(f) Depreciation, depletion and amortisation expense 19,058.10 37,182.20
(f) Other Expenses
1 Freight, Handling and Servicing Costs 1,98,900.60 3,93,323.40
2 Other expenses 22,400.80 42,138.50
Total other expenses 2,21,301.40 4,35,461.90
Total expenses 2,85,936.00 5,62,733.00
3 Total profit before exceptional items and tax 6,666.80 14,486.70
4 Exceptional items 0.00 0.00
5 Total profit before tax 6,666.80 14,486.70
6 Tax expense
7 Current tax 0.00 0.00
8 Deferred tax 0.00 0.00
9 Total tax expenses 0.00 0.00
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 6,666.80 14,486.70
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 6,666.80 14,486.70
17 Other comprehensive income net of taxes 226.10 90.00
18 Total Comprehensive Income for the period 6,892.90 14,576.70
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 7,492.90 7,492.90
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.89 1.93
Diluted earnings (loss) per share from continuing operations 0.87 1.89
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.89 1.93
Diluted earnings (loss) per share from continuing and discontinued operations 0.87 1.89
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026
Date of end of reporting period 30-09-2026
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 2,98,710.50
Capital work-in-progress 1,118.70
Investment property 0.00
Goodwill 1,34,188.50
Other intangible assets 3,801.40
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 30,193.50
Non-current financial assets
Non-current investments 2,33,543.20
Trade receivables, non-current 0.00
Loans, non-current 14,658.20
Other non-current financial assets
1 Other financial assets 12,628.90
Total of other non-current financial assets 12,628.90
Total non-current financial assets 2,60,830.30
Deferred tax assets (net) 0.00
Other non-current assets
1 Other non-current assets 3,198.10
2 Non-current tax assets (net) 24,298.40
Total of other non-current assets 27,496.50
Total non-current assets 7,56,339.40
2 Current assets
Inventories 5,412.00
Current financial asset
Current investments 2,11,344.60
Trade receivables, current 1,29,600.00
Cash and cash equivalents 26,164.30
Bank balance other than cash and cash equivalents 41.70
Loans, current 2,991.50
Other current financial assets
Total of other current financial assets 1,73,366.80
Total current financial assets 5,43,508.90
Current tax assets (net) 0.00
Other current assets
1 Other current assets 22,980.50
Total of other current assets 22,980.50
Total current assets 5,71,901.40
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 13,28,240.80
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 7,492.90
Other equity 10,18,529.30
Total equity attributable to owners of parent 10,26,022.20
Non controlling interest
Total equity 10,26,022.20
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0.00
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities
1 Lease liabilities 1,17,462.00
Total of other non-current financial liabilities 1,17,462.00
Total non-current financial liabilities 1,17,462.00
Provisions, non-current 1,740.90
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities 1,19,202.90
Current liabilities
Current financial liabilities
Borrowings, current 0.00
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 3,467.70
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,17,089.70
Total Trade payable 1,20,557.40
Other current financial liabilities
1 Lease liabilities 27,208.40
2 Other financial liabilities 12,957.90
Total of other current financial liabilities 40,166.30
Total current financial liabilities 1,60,723.70
Other current liabilities 18,139.60
1 Other current liabilities 18,139.60
Total of other current liabilities 18,139.60
Provisions, current 4,152.40
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities 1,83,015.70
3 Liabilities directly associated with assets in disposal group classified as held for sale
4 Regulatory deferral account credit balances and related deferred tax liability
Total liabilities 3,02,218.60
Total equity and liabilites 13,28,240.80
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-07-2026 01-04-2026
Date of end of reporting period 30-09-2026 30-09-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2026 01-04-2026
B Date of end of reporting period 30-09-2026 30-09-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gains/(losses) on defined benefit plans 226.10 90.00
Total Amount of items that will not be reclassified to profit and loss 226.10 90.00
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income 226.10 90.00



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026
B Date of end of reporting period 30-09-2026
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 14,486.70
Adjustments for reconcile profit (loss)
Adjustments for finance costs 6,439.70
Adjustments for decrease (increase) in inventories (3,048.20)
Adjustments for decrease (increase) in trade receivables, current (18,668.70)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 2,311.00
Adjustments for decrease (increase) in other non-current assets 0.00
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 14,275.60
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (805.40)
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 37,182.20
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current (219.70)
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current (4,457.90)
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for interest income 11,800.40
Adjustments for share-based payments 5,032.90
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow (5,149.30)
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 13,469.50
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 34,561.30
Net cash flows from (used in) operations 49,048.00
Dividends received 0.00
Interest paid (60.30)
Interest received 0.00
Income taxes paid (refund) (9,015.90)
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 58,124.20
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 950.00
Other cash receipts from sales of equity or debt instruments of other entities 3,19,971.70
Other cash payments to acquire equity or debt instruments of other entities 3,34,488.90
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 1,162.50
Purchase of property, plant and equipment 47,515.10
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 3,400.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 11,254.40
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 25,540.30
Net cash flows from (used in) investing activities (28,425.10)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 22.80
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 253.50
Payments of lease liabilities 14,664.70
Dividends paid 0.00
Interest paid 6,501.60
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (21,397.00)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 8,302.10
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 8,302.10
Cash and cash equivalents cash flow statement at beginning of period 17,862.20
Cash and cash equivalents cash flow statement at end of period 26,164.30





Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 Delhivery Limited Delhivery Robotics India Private Limited Wholly owned Subsidiary of Delhivery Limited Loan Not required 200.00 0.00 200.00 Loan 0 NA Loan 10.7800 5 years Unsecured Working Capital purpose Textual Information(1)
2 Delhivery Limited Delhivery Freight Services Private Limited Wholly owned Subsidiary of Delhivery Limited Loan Not required 3,200.00 10,672.90 13,872.90 Loan 0 NA Loan 10.2500 5 years Unsecured Working Capital purpose Textual Information(2)
3 Delhivery Limited Orion Supply Chain Private Limited Wholly owned Subsidiary of Delhivery Limited Loan Not required 0.00 3,399.80 3,399.80 Loan 0 NA Loan 10.7800 5 years Unsecured Working Capital purpose Textual Information(3)
4 Delhivery Freight Services Private Limited Orion Supply Chain Private Limited Wholly owned Subsidiary of Delhivery Limited Loan Not required 0.00 1,350.00 1,350.00 Loan 0 NA Loan 10.7800 5 years Unsecured Working Capital purpose Textual Information(4)
5 Delhivery Freight Services Private Limited Orion Supply Chain Private Limited Wholly owned Subsidiary of Delhivery Limited Interest received Not required 72.80 0.00 0.00 Textual Information(5)
6 Delhivery Limited Delhivery Freight Services Private Limited Wholly owned Subsidiary of Delhivery Limited Interest received Not required 670.70 0.00 0.00 Textual Information(6)
7 Delhivery Limited Orion Supply Chain Private Limited Wholly owned Subsidiary of Delhivery Limited Interest received Not required 183.20 0.00 0.00 Textual Information(7)
8 Delhivery Limited Delhivery Fintech Distribution Private Limited Wholly owned Subsidiary of Delhivery Limited Investment Not required 950.00 0.00 950.00 Textual Information(8)
9 Delhivery Limited Ecom Express limited Wholly owned Subsidiary of Delhivery Limited Purchase of fixed assets Not required 134.20 0.00 0.00 Textual Information(9)
10 Delhivery Limited FALCON AUTOTECH Private Limited Associate of Delhivery Limited Purchase of fixed assets Not required 93.00 0.00 0.00
11 Delhivery Limited Delhivery Freight Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 116.30 0.00 0.00 Textual Information(10)
12 Delhivery Limited Orion Supply Chain Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 7.80 0.00 0.00 Textual Information(11)
13 Delhivery Limited Delhivery USA LLC Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 14.20 0.00 0.00 Textual Information(12)
14 Delhivery Limited Delhivery Singapore Pte. Ltd. Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 10.70 0.00 0.00 Textual Information(13)
15 Delhivery Limited Delhivery HK Pte Ltd. Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 0.60 0.00 0.00 Textual Information(14)
16 Delhivery Limited Delhivery Robotics LLC Wholly owned Subsidiary of Delhivery Singapore Pte. Ltd. Any other transaction Support Service provided Not required 22.60 0.00 0.00 Textual Information(15)
17 Delhivery Limited Delhivery Robotics India Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 2.60 0.00 0.00 Textual Information(16)
18 Delhivery Limited Ecom Express Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 62.50 0.00 0.00 Textual Information(17)
19 Delhivery Limited Algorhythm Tech Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 1.00 0.00 0.00 Textual Information(18)
20 Delhivery Limited Delhivery HK Pte Ltd. Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 66.50 0.00 0.00 Textual Information(19)
21 Delhivery Limited Delhivery USA LLC Wholly owned Subsidiary of Delhivery Limited Any other transaction Services received Not required 528.70 0.00 0.00 Textual Information(20)
22 Delhivery Limited Delhivery Singapore Pte. Ltd. Wholly owned Subsidiary of Delhivery Limited Any other transaction Services received Not required 216.60 0.00 0.00 Textual Information(21)
23 Delhivery Limited FALCON AUTOTECH Private Limited Associate of Delhivery Limited Any other transaction Services received Not required 1,549.00 0.00 0.00
24 Delhivery Limited ECOM Express Pvt Ltd Wholly owned Subsidiary of Delhivery Limited Any other transaction Rent on sub-leasing of facilities Not required 934.30 0.00 0.00 Textual Information(22)
25 Delhivery Limited Delhivery Robotics India Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Rent on sub-leasing of facilities Not required 1.00 0.00 0.00 Textual Information(23)
26 Delhivery Limited Delhivery Freight Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 4,524.70 0.00 0.00 Textual Information(24)
27 Delhivery Limited Delhivery Freight Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Services received Not required 113.70 0.00 0.00 Textual Information(25)
28 Delhivery Limited Delhivery Cross Border Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 0.20 0.00 0.00 Textual Information(26)
29 Delhivery Limited Delhivery USA LLC Wholly owned Subsidiary of Delhivery Limited Any other transaction Share based payment expense Not required 18.40 0.00 0.00 Textual Information(27)
30 Delhivery Limited Delhivery Robotics LLC Wholly owned Subsidiary of Delhivery Singapore Pte. Ltd. Any other transaction Share based payment expense Not required 61.90 0.00 0.00 Textual Information(28)
31 Delhivery Limited Delhivery Freight Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Reimbursement of expenses to Holding company Not required 899.90 0.00 0.00 Textual Information(29)
32 Delhivery Limited Ecom Express Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Reimbursement of expenses to Holding company Not required 46.00 0.00 0.00 Textual Information(30)
33 Delhivery Limited Ecom Express Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Reimbursement of expenses From Holding company Not required 144.20 0.00 0.00 Textual Information(31)
34 Delhivery Limited Delhivery Freight Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade Payables Not required 0.00 0.00 175.00 Textual Information(32)
35 Delhivery Limited Delhivery Freight Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and Other receivables Not required 0.00 4,133.80 5,266.40 Textual Information(33)
36 Delhivery Limited Orion Supply Chain Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and Other receivables Not required 0.00 113.80 125.70 Textual Information(34)
37 Delhivery Limited Delhivery USA LLC Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and other Receivables Not required 0.00 69.30 58.70 Textual Information(35)
38 Delhivery Limited Delhivery USA LLC Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade Payables Not required 0.00 1,046.90 1,611.10 Textual Information(36)
39 Delhivery Limited Delhivery Singapore Pte. Ltd. Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade Payables Not required 0.00 506.20 859.80 Textual Information(37)
40 Delhivery Limited Delhivery Singapore Pte. Ltd. Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and other Receivables Not required 0.00 7.60 18.30 Textual Information(38)
41 Delhivery Limited Delhivery Robotics LLC Wholly owned Subsidiary of Delhivery Singapore Pte. Ltd. Any other transaction Trade and other Receivables Not required 0.00 356.00 437.40 Textual Information(39)
42 Delhivery Limited Delhivery Robotics LLC Wholly owned Subsidiary of Delhivery Singapore Pte. Ltd. Any other transaction Trade Payables Not required 0.00 1,004.60 1,007.50 Textual Information(40)
43 Delhivery USA LLC Delhivery Robotics LLC Wholly owned Subsidiary of Delhivery Singapore Pte. Ltd. Any other transaction Advance to Related party Not required 0.00 21.80 21.80 Textual Information(41)
44 Delhivery Limited Delhivery HK Pte Ltd. Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and other Receivables Not required 0.00 393.30 66.50 Textual Information(42)
45 Delhivery Limited Delhivery Cross Border Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and other Receivables Not required 0.00 1.30 1.50 Textual Information(43)
46 Delhivery Limited Algorhythm Tech Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and other Receivables Not required 0.00 0.50 1.80 Textual Information(44)
47 Delhivery Limited Delhivery Robotics India Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and other Receivables Not required 0.00 1.40 59.50 Textual Information(45)
48 Delhivery Limited Delhivery Fintech Distribution Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Reimbursement of expenses From Holding company Not required 28.40 0.00 0.00 Textual Information(46)
49 Delhivery Limited Delhivery Fintech Distribution Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 14.70 0.00 0.00 Textual Information(47)
50 Delhivery Limited Delhivery Financial Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 1.40 0.00 0.00 Textual Information(48)
51 Delhivery Limited Delhivery Financial Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and other Receivables Not required 0.00 21.10 27.00 Textual Information(49)
52 Delhivery Limited Ecom Express Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade Payables Not required 0.00 13,127.40 529.70 Textual Information(50)
53 Delhivery Limited Delhivery HK Pte Ltd. Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade Payables Not required 0.00 0.00 19.90 Textual Information(51)
54 Delhivery Limited Delhivery HK Pte Ltd. Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service Received Not required 19.30 0.00 0.00 Textual Information(52)
55 Delhivery Limited Delhivery Robotics India Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Interest payable Not required 1.70 0.00 1.70 Textual Information(53)
56 Delhivery Freight Services Private Limited Orion Supply Chain Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Interest payable Not required 65.50 0.00 65.50 Textual Information(54)
57 Delhivery Limited Orion Supply Chain Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Interest payable Not required 164.90 0.00 164.90 Textual Information(55)
58 Delhivery Freight Services Private Limited Delhivery Financial Services Private Limited Wholly owned Subsidiary of Delhivery Limited Loan Not required 50.00 0.00 50.00 Loan 0 NA Loan 10.7800 5 years Unsecured Working Capital purpose Textual Information(56)
59 Delhivery Limited Delhivery Robotics India Private Limited Wholly owned Subsidiary of Delhivery Limited Interest received Not required 1.90 0.00 0.00 Textual Information(57)
60 Delhivery Freight Services Private Limited Delhivery Financial Services Private Limited Wholly owned Subsidiary of Delhivery Limited Interest received Not required 1.20 0.00 0.00 Textual Information(58)
61 Delhivery Limited Delhivery Freight Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Interest payable Not required 658.30 0.00 658.30 Textual Information(59)
62 Delhivery Freight Services Private Limited Delhivery Financial Services Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Interest payable Not required 1.10 0.00 1.10 Textual Information(60)
63 Delhivery Limited Delhivery Fintech Distribution Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade and other Receivables Not required 0.00 0.00 67.70 Textual Information(61)
64 Delhivery Singapore Pte. Ltd. Delhivery UK Limited Wholly owned Subsidiary of Delhivery Singapore Pte. Ltd. Investment Not required 127.70 0.00 127.70 Textual Information(62)
65 Delhivery Singapore Pte. Ltd. Delhivery Robotics LLC Wholly owned Subsidiary of Delhivery Singapore Pte. Ltd. Investment Not required 471.20 0.00 127.70 Textual Information(63)
66 Delhivery Limited Delhivery USA LLC Wholly owned Subsidiary of Delhivery Limited Any other transaction Services received Not required 21.80 0.00 0.00 Textual Information(64)
67 Delhivery Limited Delhivery Fintech Distribution Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Rent on sub-leasing of facilities Not required 8.00 0.00 0.00 Textual Information(65)
68 Delhivery Limited Delhivery Fintech Distribution Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Support Service provided Not required 298.00 0.00 0.00 Textual Information(66)
69 Delhivery Limited Delhivery Fintech Distribution Private Limited Wholly owned Subsidiary of Delhivery Limited Any other transaction Trade Payables Not required 0.00 0.00 298.00 Textual Information(67)
70 Delhivery Limited FALCON AUTOTECH Private Limited Associate of Delhivery Limited Any other transaction Trade Payables Not required 0.00 543.10 1,337.90
71 Delhivery Limited New Leaf Retail Technologies Private Limited Director is interested Sale of goods or services 2,500.00 Approved 1,303.90 0.00 544.60
72 Delhivery Limited The Souled Store Pvt. Ltd Director is interested Sale of goods or services 5,000.00 Approved 1,064.60 0.00 490.50
73 Delhivery Limited Ace Foods Pvt Ltd Director is interested Sale of goods or services 500.00 Approved 196.60 0.00 29.60
74 Delhivery Limited Nasadiya Technologies Private Limited Director is interested Sale of goods or services 500.00 Approved 2.30 0.00 0.00
75 Delhivery Limited Kores (India) Limited Director is interested Sale of goods or services 1,000.00 Approved 214.00 0.00 103.70
76 Delhivery Limited Imagine Marketing Limited Director is interested Sale of goods or services 2,000.00 Approved 187.30 0.00 265.40
77 Delhivery Limited Chipper Consumer Private Limited Director is interested Sale of goods or services 250.00 Approved 43.00 0.00 11.60
78 Delhivery Limited Ariro Private Limited Director is interested Sale of goods or services 250.00 Approved 31.30 0.00 2.90
79 Delhivery Limited Ballr Apparels Private Limited Director is interested Sale of goods or services 100.00 Approved 0.20 0.00 (0.10)
80 Delhivery Limited Zenith Zephyr Wellness Private Limited Director is interested Sale of goods or services 100.00 Approved 0.20 0.00 (0.10)
81 Delhivery Limited Zuventus Healthcare Limited Director is interested Sale of goods or services 1,000.00 Approved 125.30 0.00 27.50
82 Delhivery Limited Emcure Pharmaceuticals Limited Director is interested Sale of goods or services 500.00 Approved 80.70 0.00 16.40
83 Delhivery Limited Uth Beverage Factory Private Limited Director is interested Sale of goods or services 100.00 Approved 9.90 0.00 0.40
84 Delhivery Limited Emcutix Biopharmaceuticals Limited Director is interested Sale of goods or services 100.00 Approved 2.40 0.00 0.20
85 Delhivery Limited Gennova Biopharmaceuticals Limited Director is interested Sale of goods or services 100.00 Approved 1.70 0.00 0.00
Total value of transaction during the reporting period 20,045.80



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