DELHIVERY2024-10-012024-12-31 DELHIVERY2024-10-012024-12-31 DELHIVERY2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member DELHIVERY2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member DELHIVERY2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member DELHIVERY2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member DELHIVERY2024-12-31 DELHIVERY2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DELHIVERY2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DELHIVERY2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DELHIVERY2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543529 DELHIVERY NOTLISTED Delhivery Limited Equity 2024-04-01 2025-03-31 2025-02-07 2025-01-31 INR Millions Third quarter 13:30:00 16:15:00 2025-02-07 2025-02-07 Not applicable Single segment Logistic 2024-10-01 2024-12-31 Unaudited Consolidated 23782980000.00 986690000.00 24769670000.00 0.00 0.00 0.00 3562440000.00 333200000.00 1417310000.00 19196370000.00 24509320000.00 260350000.00 0.00 260350000.00 2070000.00 -13850000.00 -11780000.00 0.00 272130000.00 0.00 0.00 0.00 -22250000.00 249880000.00 36870000.00 286750000.00 0.00 0.00 0.00 0.00 742810000.00 1 0.34 0.33 0.00 0.00 0.34 0.33 1.The consolidated financial results of Delhivery Limited ( the Company / the Parent ) and its 14 subsidiaries (together referred to as 'the Group ) 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 said consolidated unaudited financial results represent results of the Group and its share in 1 associate as reviewed by the Audit Committee, have been approved by Board of Directors at its meeting held on February 07, 2025. 2.The primary reporting of the Group has been performed on the basis of business segment. Based on the management approach as defined in Ind AS 108 - Operating Segments, the Chief Operating Decision Maker ('CODM') i.e. Chief Executive Officer of the Company, being the CODM has evaluated the Group performance at an overall level as one segment which is 'Logistics Services' that includes warehousing, last mile logistics, designing and deploying logistics management systems, logistics and supply chain consulting/advice, inbound/procurement support and operates in a single business segment based on the nature of the services, the risks and returns, the organisation structure and the internal financial reporting systems. Accordingly, the figures appearing in these financial statements relate to the Group single business segment. The Group has identified geographical segments as reportable segments. The geographical segments comprise: 1) India 2) Rest of world (ROW) 3.During the quarter and nine months period ended December 31, 2024, the Company has granted 7,72,350 and 26,09,920 stock options under various Stock option plan, as approved by Board of Directors, to the eligible employees of the Company and its subsidiaries. Further 27,70,113 and 60,23,159 stock options were exercised during the quarter and nine months period ended December 31, 2024 respectively. 4.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 December 31, 2024 there is no material change in fair value. 5.During the nine months period ended December 31, 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 nine months period ended December 31, 2024, is lower by Rs. 656.01 million and Rs. 1,593.45 million respectively. This change in depreciation method is accounted for prospectively as a change in accounting estimate in accordance with Ind AS 8. 6.The unmodified consolidated financial results for the quarter ended December 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 2024-04-01 2024-12-31 Unaudited Consolidated 67403350000.00 3281860000.00 70685210000.00 0.00 0.00 0.00 10383560000.00 920800000.00 3924230000.00 54452290000.00 69680880000.00 1004330000.00 -51340000.00 952990000.00 2070000.00 -43500000.00 -41430000.00 0.00 994420000.00 0.00 0.00 0.00 -98890000.00 895530000.00 42890000.00 938420000.00 0.00 0.00 0.00 0.00 742810000.00 1 1.21 1.18 0.00 0.00 1.21 1.18 Freight, Handling and Servicing Costs 17507730000.00 Other expenses 1688640000.00 Freight, Handling and Servicing Costs 49684540000.00 Other expenses 4767750000.00 Re-measurement gains/(losses) on defined benefit plans 27140000.00 Share of other comprehensive income of associate (net) 210000.00 Re-measurement gains/(losses) on defined benefit plans 35270000.00 Share of other comprehensive income of associate (net) 410000.00 27350000.00 35680000.00 0.00 0.00 Exchange differences on translation of foreign operations 9520000.00 Exchange differences on translation of foreign operations 7210000.00 9520000.00 7210000.00 0.00 0.00