DELHIVERY2024-01-012024-03-31 DELHIVERY2024-01-012024-03-31 DELHIVERY2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member DELHIVERY2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member DELHIVERY2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member DELHIVERY2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member DELHIVERY2024-03-31 DELHIVERY2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DELHIVERY2024-01-012024-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss03Member DELHIVERY2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DELHIVERY2024-01-012024-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss03Member DELHIVERY2024-01-012024-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DELHIVERY2024-01-012024-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543529 DELHIVERY NOTLISTED Delhivery Limited Equity 2023-04-01 2024-03-31 2024-05-17 2024-05-10 INR Millions Yearly 14:00:00 17:15:00 2024-05-17 2024-05-17 true Cash Flow Indirect Declaration of unmodified opinion Single segment Logistic 2024-01-01 2024-03-31 Unaudited Consolidated 20755390000.00 1193490000.00 21948880000.00 0.00 0.00 0.00 3572340000.00 271450000.00 2004020000.00 16724230000.00 22572040000.00 -623160000.00 -146560000.00 -769720000.00 -4030000.00 -18320000.00 -22350000.00 0.00 -747370000.00 0.00 0.00 0.00 62690000.00 -684680000.00 14190000.00 -670490000.00 0.00 0.00 0.00 0.00 736790000.00 1 -0.93 -0.93 0.00 0.00 -0.93 -0.93 1. The consolidated financial results has been prepared in accordance with the Indian Accounting Standard ( Ind AS ), notified under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015 ( the Regulations ).The consolidated financial results as reviewed by the Audit Committee, have been approved by Board of Directors at its meeting held on May 17, 2024. 2. During the quarter and year ended March 31, 2024, the Company has granted 1,20,305 and 26,12,773 stock options respectively under various Stock option plan, as approved by Board of Directors, to the eligible employees of the Company and its subsidiaries. Further 17,42,690 and 80,70,106 stock options were exercised during the quarter and year ended March 31, 2024. 3. Exceptional Items includes - Fair value loss on Investment at fair value through profit or loss of Rs 146.56Mn. 4. Figures for the quarter ended March 31, 2024 being the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the current financial year. Also, the figures upto the end of third quarter were only reviewed and not subject to audit. 5. The unmodified standalone financial results for the quarter and year ended March 31, 2024, are available on the BSE Limited website (URL: www.bseindia.com), the National Stock Exchange of India Limited website (URL: www.nseindia.com) and on the Company’s website (URL: https://www.delhivery.com/company/investor-relations). Single segment 2023-04-01 2024-03-31 Audited Consolidated 81415380000.00 4526960000.00 85942340000.00 0.00 0.00 0.00 14367700000.00 885200000.00 7215500000.00 65781270000.00 88249670000.00 -2307330000.00 -224100000.00 -2531430000.00 -2700000.00 50080000.00 47380000.00 0.00 -2578810000.00 0.00 0.00 0.00 86950000.00 -2491860000.00 41840000.00 -2450020000.00 0.00 0.00 0.00 0.00 736790000.00 1 90709670000.00 -3.40 -3.40 0.00 0.00 -3.40 -3.40 Freight, Handling and Servicing Costs 15187480000.00 Other expenses 1536750000.00 Freight, Handling and Servicing Costs 59707490000.00 Other expenses 6073780000.00 0.00 9320840000.00 285590000.00 0.00 13441630000.00 10773770000.00 260000.00 0.00 0.00 9980920000.00 0.00 0.00 8417970000.00 18398890000.00 0.00 2807370000.00 55028350000.00 164260000.00 17781340000.00 14296900000.00 3032190000.00 1000000000.00 40190000.00 21367950000.00 57518570000.00 0.00 1819020000.00 59501850000.00 0.00 0.00 114530200000.00 736790000.00 90709670000.00 91446460000.00 91446460000.00 401840000.00 0.00 8436400000.00 8838240000.00 646610000.00 133660000.00 0.00 0.00 9618510000.00 854140000.00 7973730000.00 3092160000.00 11920030000.00 1156780000.00 388420000.00 0.00 0.00 13465230000.00 0.00 0.00 23083740000.00 114530200000.00 1. Other Intangiable assets contains Right-of-use assets of Rs 9881.78mn & Other intangible assets 891.99mn. 2. Other non-current liabilities includes - Lease Liabilitiy of Rs. 8436.40mn. 3. On June 27, 2023, the Company had acquired 10.94% stake in Vinculum Solution Private Limited for a consideration of Rs. 250 million. As per terms of arrangement, it is being fair valued through Profit & Loss at each reporting date. As on March 31, 2024 there is no change in fair value. 4. On November 09, 2023, the Company has acquired additional stake of 4.99% in Falcon Autotech Private Limited (associate) for a consideration of Rs. 500.40 million. 877540000.00 25710000.00 -166900000.00 0.00 94840000.00 0.00 0.00 -83630000.00 0.00 97300000.00 0.00 6540000.00 0.00 7215500000.00 0.00 176980000.00 0.00 0.00 0.00 0.00 0.00 2678460000.00 2260380000.00 -1039950000.00 0.00 -435630000.00 0.00 1277920000.00 0.00 7628140000.00 5096710000.00 0.00 0.00 0.00 372690000.00 0.00 4724020000.00 0.00 0.00 19994520000.00 25553540000.00 0.00 0.00 0.00 0.00 966050000.00 5649630000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33840480000.00 26988810000.00 0.00 0.00 0.00 0.00 0.00 2400010000.00 0.00 0.00 0.00 -990920000.00 0.00 0.00 0.00 0.00 0.00 77360000.00 54440000.00 0.00 144220000.00 879300000.00 0.00 2768930000.00 0.00 133900000.00 0.00 0.00 -3660830000.00 72270000.00 3080000.00 75350000.00 2954520000.00 3029870000.00 Re-measurement gains/(losses) on defined benefit plans 13870000.00 Income tax relating to items that will not be reclassified to profit and loss 0.00 Share of other comprehensive income of associate (net) -60000.00 Re-measurement gains/(losses) on defined benefit plans 40150000.00 Income tax relating to items that will not be reclassified to profit and loss -40000.00 Share of other comprehensive income of associate (net) -60000.00 13810000.00 40050000.00 0.00 0.00 Exchange differences on translation of foreign operations 380000.00 Exchange differences on translation of foreign operations 1790000.00 380000.00 1790000.00 0.00 0.00