DELHIVERY2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member DELHIVERY2022-01-012022-03-31in-bse-fin:OneOperatingExpenses02Member DELHIVERY2022-01-012022-03-31in-bse-fin:OneOperatingExpenses03Member DELHIVERY2022-01-012022-03-31in-bse-fin:OneOperatingExpenses04Member DELHIVERY2022-01-012022-03-31in-bse-fin:OneOperatingExpenses05Member DELHIVERY2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member DELHIVERY2022-01-012022-03-31in-bse-fin:FourOperatingExpenses02Member DELHIVERY2022-01-012022-03-31in-bse-fin:FourOperatingExpenses03Member DELHIVERY2022-01-012022-03-31in-bse-fin:FourOperatingExpenses04Member DELHIVERY2022-01-012022-03-31in-bse-fin:FourOperatingExpenses05Member DELHIVERY2022-01-012022-03-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2022-01-012022-03-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2022-01-012022-03-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DELHIVERY2022-01-012022-03-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares DELHIVERY 2021-04-01 2022-03-31 2022-05-24 INR Millions Yearly true Cash Flow Indirect Single segment Logistics 2022-01-01 2022-03-31 Audited Consolidated 20717560000.00 552650000.00 21270210000.00 0.00 0.00 0.00 3406350000.00 233000000.00 2225720000.00 16678720000.00 22543790000.00 -1273580000.00 0.00 -1273580000.00 230000.00 -107470000.00 -107240000.00 0.00 -1166340000.00 0.00 0.00 0.00 -32270000.00 -1198610000.00 46460000.00 -1152150000.00 -1198610000.00 0.00 -1152150000.00 0.00 642110000.00 1 -2.01 -2.01 0.00 0.00 -2.01 -2.01 1- The above audited Consolidated Financial Results of the Group for the quarter and year ended March 31, 2022 have been prepared in accordance with the recognition and measurement principles laid down in the applicable Indian Accounting Standards ('Ind AS ) as prescribed under section 133 of the Companies Act 2013, as amended, read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015 ( the Regulations ). 2. The consolidated financial results as reviewed by the Audit Committee at its meeting held on May 28, 2022 and have been approved by Board of Directors at its meeting held on May 30, 2022. 3.The consolidated financial results for quarter and year ended March 31, 2022, 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:www.delhivery.com/investor-relations/). 4. Segment information The Group's operating business are organised and managed separately according to the geographical location of the customers with each segment representing a strategic business unit that servers different markets. Operating segments are defined as components of an enterprise for which discrete financial information is available that is evaluated regularly by the chief operating decision maker (CODM), in deciding how to allocate resources and assessing performance. The Group's CODM is the Chief Executive Officer. The Group has identified geographical segments as reportable segments. The geographical segments comprise: 1) India 2) Rest of world (ROW) (i) Revenue from operations Quarter ended March 31, 2022 Year ended March 31, 2022 Within India 20730.515 68750.691 Rest of world (ROW) 47.415 263.040 Adjustment and elimination -60.377 -190.868 20717.563 68822.861 (ii) Non - current operating assets March 31, 2022 March 31, 2021 Within India 43812.439 17997.852 Rest of world (ROW) 100.500 21.912 Adjustment and elimination -1004.701 -346.755 42908.238 17672.999 5. Subsequent to the Balance sheet date, the Company has completed its Initial Public Offer (IPO) of 10,74,97,225 equity shares of face value Re. 1 each at an issue price of Rs. 487 per share (including a share premium of Rs. 486 per share). The issue comprised of a fresh issue of 8,21,37,328 equity shares aggregating to Rs. 40,000 million and offer for sale of 2,53,59,897 equity shares by selling shareholders aggregating to Rs. 12,350 million. Pursuant to IPO, The equity shares of the company were listed on National Stock Exchange of India Limited (NSE) and BSE Limited (BSE) on May 24, 2022. Accordingly, the consolidated financial results for the quarter and year ended March 31, 2022 are drawn up for the first-time in accordance with the regulations. Single segment 2021-04-01 2022-03-31 Audited Consolidated 68822860000.00 1561410000.00 70384270000.00 0.00 0.00 0.00 13132650000.00 995290000.00 6107470000.00 60409890000.00 80645300000.00 -10261030000.00 0.00 -10261030000.00 100720000.00 -284020000.00 -183300000.00 0.00 -10077730000.00 0.00 0.00 0.00 -32270000.00 -10110000000.00 14370000.00 -10095630000.00 -10110000000.00 0.00 -10095616000.00 0.00 642110000.00 1 58931580000.00 -16.98 -16.98 0.00 0.00 -16.98 -16.98 Change in inventory of traded goods 0.00 Fair value loss on financial liabilities at fair value through profit or loss 0.00 Freight, Handling and Servicing Costs 15015440000.00 Other expenses 1663280000.00 Purchase of traded goods 0.00 Change in inventory of traded goods -28750000.00 Fair value loss on financial liabilities at fair value through profit or loss 2997390000.00 Freight, Handling and Servicing Costs 49801800000.00 Other expenses 5889230000.00 Purchase of traded goods 1750220000.00 984350000.00 6430000.00 -3318000000.00 0.00 -733690000.00 0.00 -3873830000.00 0.00 0.00 2625370000.00 0.00 -49660000.00 0.00 6107470000.00 0.00 214100000.00 0.00 0.00 0.00 0.00 0.00 709730000.00 3084210000.00 2696960000.00 0.00 0.00 -230480000.00 1184060000.00 0.00 7987560000.00 -2273470000.00 0.00 0.00 0.00 131870000.00 0.00 -2405340000.00 22500000.00 18234390000.00 25564190000.00 32228270000.00 0.00 0.00 0.00 0.00 41800000.00 5439360000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9169100000.00 7639300000.00 0.00 0.00 0.00 0.00 0.00 1322480000.00 0.00 0.00 0.00 -27421250000.00 0.00 0.00 8457880000.00 26457780000.00 0.00 0.00 0.00 0.00 859930000.00 3836750000.00 2681640000.00 0.00 0.00 239320000.00 0.00 0.00 29017880000.00 -808710000.00 0.00 -808710000.00 2758630000.00 1949920000.00