DELHIVERY2024-07-012024-09-30 DELHIVERY2024-07-012024-09-30 DELHIVERY2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member DELHIVERY2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member DELHIVERY2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member DELHIVERY2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member DELHIVERY2024-09-30 DELHIVERY2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DELHIVERY2024-07-012024-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss03Member DELHIVERY2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DELHIVERY2024-07-012024-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss03Member DELHIVERY2024-07-012024-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DELHIVERY2024-07-012024-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543529 DELHIVERY NOTLISTED Delhivery Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-07 INR Millions Half yearly 14:15:00 16:45:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable Single segment Logistics 2024-07-01 2024-09-30 Unaudited Consolidated 21897330000.00 1196040000.00 23093370000.00 0.00 0.00 0.00 3492760000.00 305380000.00 1312670000.00 17831880000.00 22942690000.00 150680000.00 0.00 150680000.00 0.00 -15810000.00 -15810000.00 0.00 166490000.00 0.00 0.00 0.00 -64450000.00 102040000.00 12540000.00 114580000.00 0.00 0.00 0.00 0.00 740040000.00 1 0.14 0.13 0.00 0.00 0.14 0.13 1.The consolidated financial results has been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34 Interim Financial Reporting ( Ind AS 34 ), prescribed 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 unaudited financial results as reviewed by the Audit Committee, have been approved by Board of Directors at its meeting held on November 14, 2024. 2.During the quarter and half year ended September 30, 2024, the Company has granted 266,185 and 18,37,570 stock options under various Stock option plan, as approved by Board of Directors, to the eligible employees of the Company and its subsidiaries. Further 14,88,301 and 32,53,046 stock options were exercised during the quarter and half year ended September 30, 2024 respectively. 3.During the half year ended September 30, 2024, based on the technical assessment performed by the management, the Group has re-assessed the depreciation method used for its property, plant and equipment and intangible assets. Previously, the Written Down Value (WDV) method was used. Effective April 1, 2024, the Group changed the method to the Straight-Line Method (SLM) to better reflect the pattern of economic benefits derived from the use of the plant and equipment and intangible assets. Pursuant to such change in depreciation method, the charge on account of depreciation and amortisation expense for the quarter and half year ended September 30, 2024, is lower by Rs. 545.98 million and Rs. 937.44 million respectively. This change in depreciation method is accounted for prospectively as a change in accounting estimate in accordance with Ind AS 8. 4. The unmodified consolidated financial results for the quarter ended September 30, 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 2024-04-01 2024-09-30 Unaudited Consolidated 43620370000.00 2295160000.00 45915530000.00 0.00 0.00 0.00 6821130000.00 587610000.00 2506920000.00 35255910000.00 45171570000.00 743960000.00 -51340000.00 692620000.00 0.00 -29650000.00 -29650000.00 0.00 722270000.00 0.00 0.00 0.00 -76640000.00 645630000.00 6030000.00 651660000.00 0.00 0.00 0.00 0.00 740040000.00 1 0.87 0.85 0.00 0.00 0.87 0.85 Freight, Handling and Servicing Costs 16381460000.00 Other expenses 1450420000.00 Freight, Handling and Servicing Costs 32176810000.00 Other expenses 3079100000.00 11114030000.00 186340000.00 0.00 13441630000.00 12870510000.00 260000.00 0.00 0.00 10267390000.00 0.00 0.00 9240150000.00 19507540000.00 0.00 2688150000.00 59808460000.00 232610000.00 24337370000.00 14002300000.00 2536680000.00 0.00 36180000.00 15445680000.00 56358210000.00 0.00 2346630000.00 58937450000.00 0.00 0.00 118745910000.00 740040000.00 91918490000.00 92658530000.00 92658530000.00 127330000.00 0.00 10588610000.00 10715940000.00 689370000.00 104010000.00 0.00 0.00 11509320000.00 667270000.00 8909010000.00 3597560000.00 13173840000.00 1034890000.00 369330000.00 0.00 0.00 14578060000.00 0.00 0.00 26087380000.00 118745910000.00 1. Other intangibles are of Rs.12,870.51 which includes- Right-of-use assets of Rs.12,138.60 and Other intangibles assets of Rs.731.91 2. Other non current assets are of Rs.2688.15 which includes- Non- current tax assets(net) of Rs.2545.18 and Other non current assets of Rs.142.97 585170000.00 -68340000.00 -623020000.00 0.00 -351900000.00 0.00 0.00 -86730000.00 0.00 935450000.00 0.00 1930000.00 0.00 2506920000.00 0.00 27870000.00 0.00 0.00 0.00 0.00 0.00 1263140000.00 543910000.00 -685500000.00 0.00 -275120000.00 0.00 735410000.00 0.00 1982910000.00 2675530000.00 0.00 0.00 0.00 -81500000.00 0.00 2757030000.00 0.00 0.00 27116340000.00 33173860000.00 0.00 0.00 0.00 0.00 55190000.00 2465280000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15219030000.00 9189620000.00 0.00 0.00 0.00 0.00 0.00 1281820000.00 0.00 0.00 0.00 -1156380000.00 0.00 0.00 0.00 0.00 0.00 0.00 20470000.00 0.00 0.00 459060000.00 544830000.00 1068650000.00 0.00 43580000.00 0.00 0.00 -2095650000.00 -495000000.00 1820000.00 -493180000.00 3029860000.00 2536680000.00 Re-measurement gains/(losses) on defined benefit plans 16090000.00 Income tax relating to items that will not be reclassified to profit and loss 0.00 Share of other comprehensive income of associate (net) 100000.00 Re-measurement gains/(losses) on defined benefit plans 8140000.00 Income tax relating to items that will not be reclassified to profit and loss 0.00 Share of other comprehensive income of associate (net) 200000.00 16190000.00 8340000.00 0.00 0.00 Exchange differences on translation of foreign operations -3650000.00 Exchange differences on translation of foreign operations -2310000.00 -3650000.00 -2310000.00 0.00 0.00