DELHIVERY2023-07-012023-09-30 DELHIVERY2023-07-012023-09-30 DELHIVERY2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member DELHIVERY2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member DELHIVERY2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member DELHIVERY2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member DELHIVERY2023-09-30 DELHIVERY2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DELHIVERY2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DELHIVERY2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543529 DELHIVERY NOTLISTED Delhivery Limited Equity 2023-04-01 2024-03-31 2023-11-04 2023-10-27 INR Millions Half yearly 10:30:00 15:02:00 2023-11-04 2023-11-04 true Cash Flow Indirect Not applicable Single segment Logistics 2023-07-01 2023-09-30 Unaudited Consolidated 19417490000.00 1012350000.00 20429840000.00 0.00 0.00 0.00 3666400000.00 196460000.00 1712050000.00 15906980000.00 21481890000.00 -1052050000.00 0.00 -1052050000.00 0.00 -20670000.00 -20670000.00 0.00 -1031380000.00 0.00 0.00 0.00 1970000.00 -1029410000.00 13500000.00 -1015910000.00 -1029410000.00 0.00 -1015910000.00 0.00 733840000.00 1 -1.41 -1.41 0.00 0.00 -1.41 -1.41 1- One of the Company's wholly owned subsidiary Spoton Logistics Private Limited had recorded goodwill in its books of account upon amalgamation of Vankatesh Pharma Private Limited (‘the transferor Company’) and Spoton Logistics Private Limited (‘the Transferee Company’). The scheme of amalgamation was approved by the NCLT vide its order dated November 27, 2019 with an appointed date of August 30, 2018 and a certified copy has been filed by the transferee Company with the Registrar of Companies, Gujarat, on January 10, 2020. In accordance with the scheme approved by the NCLT, the Group continues to amortise Goodwill over a period of 5 years in unaudited Consolidated Financial Results, for which accounting treatment is different from the accounting treatment prescribed under Accounting Standard (Ind AS) 103 on Business Combinations. If amortization of goodwill had not been done in the financial results, loss before tax for the half year ended September 30, 2023 would have been lower by Rs. 104.59 million and Goodwill & Other equity balance would have been higher by Rs 881.01 million as on September 30, 2023. 2- During the quarter and half year ended September 30, 2023, the Company has granted 2,98,161 and 23,75,180 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 26,35,829 and 51,21,877 stock options were exercised during the quarter and half year ended September 30, 2023. 3- On June 27, 2023, the Company has 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 September 30, 2023 there is no change in fair value. 4- The consolidated financial results for the quarter ended September 30, 2023, 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 2023-09-30 Unaudited Consolidated 38715310000.00 2025560000.00 40740870000.00 0.00 0.00 0.00 7198470000.00 391830000.00 3385480000.00 31802790000.00 42778570000.00 -2037700000.00 0.00 -2037700000.00 1330000.00 -48930000.00 -47600000.00 0.00 -1990100000.00 0.00 0.00 0.00 65890000.00 -1924210000.00 11620000.00 -1912590000.00 -1924210000.00 0.00 -1912590000.00 0.00 733840000.00 1 -2.63 -2.63 0.00 0.00 -2.63 -2.63 Freight, Handling and Servicing Costs 14421430000.00 Other expenses 1485550000.00 Freight, Handling and Servicing Costs 28801930000.00 Other expenses 3000860000.00 0.00 8199350000.00 1523180000.00 0.00 13515940000.00 1319050000.00 1020000.00 0.00 3136350000.00 2560920000.00 0.00 0.00 9657160000.00 12218080000.00 208580000.00 9218920000.00 49340470000.00 203180000.00 17032840000.00 13269640000.00 3808980000.00 2500000000.00 48780000.00 22964520000.00 59624760000.00 0.00 2099980000.00 61927920000.00 684880000.00 0.00 111953270000.00 733840000.00 90380250000.00 91114090000.00 91114090000.00 796440000.00 0.00 5378920000.00 6175360000.00 572120000.00 241930000.00 0.00 0.00 6989410000.00 907160000.00 7948910000.00 3672350000.00 12528420000.00 1065350000.00 256000000.00 0.00 0.00 13849770000.00 0.00 0.00 20839180000.00 111953270000.00 1- Other non-current assets includes Right-of-use assets of Rs 6,801.86 Mn, Non-current tax assets (net) of Rs 2,126.31 Mn and Other non current assets of Rs 290.75 Mn 2- Other non-current financial liabilities includes Non currentLease liabilities of Rs 5,378.92 MN 3. Other current financial liabilities includes current Lease liabilities of RS 2,051.75 Mn and Other financial Liabilities of Rs 1,620.60 Mn 387880000.00 -9630000.00 1172080000.00 0.00 -14860000.00 0.00 -7780000.00 0.00 0.00 72730000.00 0.00 -154630000.00 0.00 3385480000.00 0.00 54500000.00 0.00 0.00 0.00 0.00 0.00 1322500000.00 1226250000.00 -528140000.00 0.00 0.00 0.00 748460000.00 0.00 5009840000.00 2972140000.00 0.00 0.00 0.00 -80400000.00 0.00 3052540000.00 0.00 0.00 5140690000.00 6249670000.00 0.00 0.00 0.00 0.00 46190000.00 3184430000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24439780000.00 22365360000.00 0.00 0.00 0.00 0.00 0.00 1616540000.00 0.00 0.00 0.00 -556260000.00 0.00 0.00 29040000.00 0.00 0.00 0.00 0.00 0.00 0.00 285140000.00 1311600000.00 0.00 0.00 74130000.00 0.00 0.00 -1641830000.00 854450000.00 0.00 854450000.00 2954530000.00 3808980000.00 Re-measurement gains/(losses) on defined benefit plans 11800000.00 Re-measurement gains/(losses) on defined benefit plans 10910000.00 11800000.00 10910000.00 90000.00 -1270000.00 Exchange differences on translation of foreign operations 1790000.00 Exchange differences on translation of foreign operations -560000.00 1790000.00 -560000.00 0.00 0.00