Delhivery Limited · NSE:DELHIVERY
Delhivery — Q1 FY27 Earnings Presentation
13 slides from Delhivery's earnings presentation, Aug 8, 2026
Slide 1: Stock exchange filing cover letter for investor presentation
Date: August 08, 2026 BSE Limited National Stock Exchange of India Phiroze Jeejeebhoy Towers, Limited Exchange Plaza, C-1, Block G, Dalal Street, Bandra Kurla Complex, Mumbai – 400 001 India Bandra (E), Mumbai – 400 051 India Scrip Code: 543529 Symbol: DELHIVERY Sub: Investor Presentation for the ‘E
Slide 2: Earnings Presentation Q1FY27
Earnings Presentation Q1FY27
Slide 3: Safe harbour and disclaimer
Safe harbour and disclaimer This Presentation is prepared by Delhivery Limited (“Company”) and is for information purposes only without regards to specific objectives, financial situations or needs of any particular person and nothing in it shall be construed as an invitation, offer, solicitation, r
Slide 4: Q1FY27 financial highlights
Q1FY27 financial highlights Continued growth momentum 322 Mn 542K MT ₹2,931 Cr Express parcel shipments PTL freight tonnage Revenue from services YoY: 55.2% / QoQ: 5.2% YoY: 18.4% / QoQ: (1.4%) YoY: 27.8% / QoQ: 2.9% ₹3,045 Cr ₹156 Cr / 5.3% ₹62Cr / 2.0% Total income EBITDA / EBITDA margin PAT / PAT
Slide 5: Q1FY27 transport highlights
Q1FY27 t ransport highlights Continued growth momentum Transport (Express+ PTL) Express parcel shipments Express parcel revenue revenue (₹ Cr) (Mn) (₹ Cr) YoY: 30.9% YoY: 55.2% YoY: 33.2 % 1,869 2,502 322 1,403 1,912 208 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Transport (Express + PTL) PTL freight
Slide 6: Service line-wise profitability
Service line - wise profitability ₹ Cr Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 FY25 FY26 Transport (Express + PTL) Revenue 1,912 2,157 2,417 2,453 2,502 7,207 8,939 Adjusted EBITDA 102 87 177 194 128 264 561 % margin 5.3% 4.1% 7.3% 7.9% 5.1% 3.7% 6.3% Supply Chain Services Revenue 205 170 171 185 199 907
Slide 7: Quarterly Income Statement
Quarterly Income Statement ₹ Cr Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 (1) (1) (mgt. est.) (mgt. est.) Income Revenue from services 2,294 2,850 2,931 2,848 2,931 Other income 130 59 114 48 114 Total income 2,424 2,909 3,045 2,897 3,045 Expense Total freight, handling and servicing costs 1,638 2,006 2,15
Slide 8: Appendix
Appendix
Slide 9: Key operational metrics
Key operational metrics At the end of / for the period Q1FY26 Q4FY26 Q1FY27 Pin - code (1) 18,857 18,830 18,810 Countries and territories served (2) 220+ 220+ 220+ No. of active customers (3) 43,022 52,226 54,096 Infrastructure (in million sqft) 20.4 22.9 23.3 Gateways 119 129 136 Automated sort cen
Slide 10: Service line-wise profitability
Service line - wise profitability ₹ Cr Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 FY25 FY26 Revenue from services (1) 2,172 2,190 2,378 2,191 2,290 2,536 2,785 2,828 2,898 8,931 10,439 Total Service EBITDA 258 203 256 271 298 334 421 448 379 988 1,501 % margin 11.9% 9.3% 10.7% 12
Slide 11: Adjusted EBITDA bridge
Adjusted EBITDA bridge ₹ Cr Q1FY26 Q4FY26 Q1FY27 Remarks Total revenue from services 2,294 2,850 2,931 Less: Freight, handling and servicing 1,638 2,006 2,152 costs Less: Employee benefit expenses 353 417 429 Less: Other expenses 155 214 207 Reported EBITDA 149 214 142 Add: Share based payment expen
Slide 12: Employee stock options
Employee stock options ESOP split (as of Jun 30, 2026) Estimated P&L charge (non - cash) for ESOPs already granted (3) % of shares Total outstanding on a ₹ Cr fully diluted basis ESOPs granted, of which FY27 139 Vested (unexercised) 61,07,155 0.8% FY28 94 Unvested 1,58,33,027 2.0% FY29 42 ESOPs ungr
Slide 13: Thank You
Thank You For any queries, please write to us at ir@delhivery.com