Loading...
Delhivery Ltd Conference/Earnings Call Transcript FY26 Q1
Back
Dlhv
DLHV
Delhivery Ltd
(DELHIVERY)
Q1 2026 Earnings-Transcript
Follow
Summary
Share
AI Assistant
Summary
AI Assistant
FY 2026
Q4
22 May '26
FY 2026
Q3
5 Feb '26
FY 2026
Q2
11 Nov '25
FY 2026
Q1
7 Aug '25
FY 2025
Q4
22 May '25
FY 2025
Q3
13 Feb '25
FY 2025
Q2
22 Nov '24
FY 2025
Q1
8 Aug '24
FY 2024
Q4
24 May '24
FY 2024
Q3
8 Feb '24
FY 2024
Q2
10 Nov '23
FY 2024
Q1
11 Aug '23
FY 2023
Q4
26 May '23
FY 2023
Q3
16 Feb '23
FY 2023
Q2
21 Nov '22
FY 2023
Q1
16 Aug '22
FY 2022
Q4
3 Jun '22
External Links:
BSE
NSE
Data:
Download
Date
August 07, 2025
Management
MR. SAHIL BARUA, MD & CHIEF EXECUTIVE OFFICER
MR. AMIT AGARWAL, CHIEF FINANCIAL OFFICER
MR. AJITH PAI, CHIEF OPERATING OFFICER
MS. VANI VENKATESH, CHIEF BUSINESS OFFICER
MR. VARUN BAKSHI, HEAD - PART TRUCKLOAD
MR. VIVEK PABARI, HEAD - INVESTOR RELATIONS
Profitability
Service EBITDA at Rs. 298 crores or 13%.
Express Parcel EBITDA at Rs. 228 crores with a 16.3% margin.
PTL margins stable at 10.7%.
Future Outlook
Expect continued growth in Express Parcel volumes.
Anticipate margin expansion in PTL and Express Parcel businesses.
Focus on new services like Rapid Commerce and Delhivery Direct.
Key Highlights
Strong revenue growth in core transportation businesses.
Revenue from services reached Rs. 2,294 crores, up 6% YoY.
Total income stood at Rs. 2,424 crores, a growth of 6% YoY.
EBITDA margins improved to Rs. 149 crores or 6.5%.
PAT increased to Rs. 91 crores, up 4% YoY.
Q&A Highlights
Discussion on yield and volume mix in Express Parcel business.
Insights on competitive landscape post Ecom Express acquisition.
Clarifications on supply chain services and profitability expectations.
Operational Metrics
Parcel volumes reached 208 million shipments, a 14% YoY growth.
PTL business closed at 458,000 tonnes of freight, a 15% YoY growth.
Active customers increased from 35,000 to 43,000.
Infrastructure remains at 20.4 million square feet.
Financial Performance
Express Parcel revenues grew 10% YoY to Rs. 1,403 crores.
PTL freight revenues grew 17% YoY to Rs. 508 crores.
Supply Chain services business de-grew QoQ and YoY.
Ecom Express Acquisition
Acquisition completed on July 18, 2025.
Integration of Ecom Express volumes into Delhivery network is ongoing.
Expecting to retain 55-65% of Ecom Express volumes.
AI Assistant
Close
Delhivery Ltd
Q1 2026
Earnings Transcript
Find Answers
Ask about any part of the document to get insights, explanations, or key details.