DELHIVERY — Delhivery Income Statement

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Annual income statement for Delhivery, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	36,465	68,823	72,253	81,415	89,319
Cost of Revenue
Gross Profit	35,638	65,870	70,553	79,553	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	41,644	79,625	84,862	87,494	90,910
Operating Profit	-5,178	-10,802	-12,609	-6,079	-1,591
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-4,157	-10,293	-10,531	-2,444	1,571
Provision for Income Taxes
Net Income After Taxes	-4,157	-10,110	-10,078	-2,492	1,621
Net Income Before Extraordinary Items
Net Income	-4,157	-10,110	-10,078	-2,492	1,621
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-4,157	-10,110	-10,078	-2,492	1,621
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-5.17	-17	-14.3	-3.53	2.14
Dividends per Share