Loading...
Delhivery Ltd Conference/Earnings Call Transcript FY26 Q2
Back
Dlhv
DLHV
Delhivery Ltd
(DELHIVERY)
Q2 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
November 11, 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. NAVNEET KUMAR, HEAD - SUPPLY CHAIN SERVICES
MR. VIVEK PABARI, HEAD - INVESTOR RELATIONS
Future Outlook
Expect continued growth in express and PTL businesses.
Focus on profitability and margin improvement.
Key Highlights
Acquisition of Ecom Express completed in Q2.
Express volumes grew 32% year on year.
Crossed 100 million transportation orders in September.
Peak dispatch of 7.2 million orders in a single day during festive period.
Integration costs recognized at approximately Rs. 90 crores.
Closing Remarks
Management satisfied with Q2 performance and integration of Ecom Express.
Looking forward to Q3 and Q4.
Corporate Overheads
Corporate overheads at 9.3% of revenue.
Operational Metrics
PIN code reach: 18,830.
Active customers increased to 48,000.
Infrastructure expanded to 22.05 million square feet.
Team size: 75,000.
Financial Performance
Revenue from services: Rs. 2,546 crores (16% YoY growth, 11% QoQ growth).
EBITDA: Rs. 150 crores (5.9% margin).
PAT: Rs. 59 crores (2.2% margin).
Cash and cash equivalents: Rs. 4,200 crores.
Supply Chain Services
Revenue: Rs. 170 crores (14% YoY decline).
Profitability improved to 12.8% margin.
New Business Initiatives
Rapid commerce business launched in three cities.
On-demand intracity service initiated in three cities.
Express Parcel Performance
Express parcel shipments: 246 million (32.5% YoY growth).
Express parcel revenue: Rs. 1,611 crores (24% YoY growth).
Working Capital Management
Net working capital days under 20 days.
Capex intensity trending towards 4%.
Integration Of Ecom Express
Final purchase consideration: Rs. 1369 crores.
Monthly corporate overheads reduced by 85%.
Integration costs well within original estimate.
Part Truck Load (PTL) Performance
PTL freight revenue: Rs. 546 crores (15% YoY growth).
Tonnage growth: 12%.
AI Assistant
Close
Delhivery Ltd
Q2 2026
Earnings Transcript
Find Answers
Ask about any part of the document to get insights, explanations, or key details.