Delhivery Limited has released its investor presentation for the Q1 FY27 earnings conference call. The company highlighted continued growth momentum, reporting 322 million express parcel shipments and 542K MT of PTL freight tonnage. Revenue from services reached ₹2,931 Cr, with total income at ₹3,045 Cr. The presentation also detailed EBITDA of ₹156 Cr and PAT of ₹62 Cr for the quarter.
Delhivery Presents Q1 FY27 Financial Highlights
Delhivery Limited has shared its investor presentation detailing the financial and operational performance for the first quarter of Fiscal Year 2027 (Q1 FY27). The presentation, provided in conjunction with the company’s Earnings Conference Call, outlines a period of continued growth and strategic development.
Key Financial Performance Indicators
The company reported significant figures for the quarter ended June 30, 2026. Key financial highlights include:
- Express Parcel Shipments: 322 Million, showing a year-on-year (YoY) growth of 55.2% and a quarter-on-quarter (QoQ) increase of 5.2%.
- PTL Freight Tonnage: 542K Metric Tons, with YoY growth of 18.4% and a QoQ change of (1.4%).
- Revenue from Services: ₹2,931 Cr, up 27.8% YoY and 2.9% QoQ.
- Total Income: ₹3,045 Cr, a YoY increase of 25.6% and QoQ growth of 5.1%.
- EBITDA: ₹156 Cr, representing an EBITDA margin of 5.3%. This compares to ₹149 Cr with a 6.5% margin in Q1 FY26 and ₹231 Cr with an 8.1% margin in Q4 FY26.
- PAT (Profit After Tax): ₹62 Cr, with a PAT margin of 2.0%. This is down from ₹91 Cr (3.8% margin) in Q1 FY26 and ₹87 Cr (3.0% margin) in Q4 FY26.
Operational Metrics Snapshot
The presentation also provided a snapshot of key operational metrics at the end of Q1 FY27:
- Infrastructure: Expanded to 23.3 million sqft.
- Gateways: Increased to 136.
- Express Delivery Centres: Grew to 4,266.
- Team Size: Reached 75,074.
- Partner Agents: Numbered 82,768.
The document serves as a comprehensive overview of Delhivery’s performance and strategic positioning, offering valuable insights for stakeholders and potential investors.
Source: BSE
