DELHIVERY.NS Balance Sheet

Delhivery Ltd.

Balance Sheet · 4 years on file (FY2022-23 to FY2025-26) · fetched 2026-08-23 21:45

Line item	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Property, Plant and Equipment	₹7.95 Bn	₹9.32 Bn	₹24.84 Bn	₹29.14 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	₹0.22 Bn	₹0.29 Bn	₹0.33 Bn	₹0.01 Bn	CapitalWorkInProgress
Goodwill	₹13.62 Bn	₹13.44 Bn	₹13.44 Bn	₹23.86 Bn	Goodwill
Other Intangible Assets	₹1.71 Bn	₹10.77 Bn	₹0.59 Bn	₹1.32 Bn	OtherIntangibleAssets
Non-current Investments	₹3.50 Bn	₹9.98 Bn	₹6.94 Bn	₹0.00 Bn	NoncurrentInvestments
Other Non-current Assets	₹9.25 Bn	₹2.81 Bn	₹3.08 Bn	₹3.81 Bn	OtherNoncurrentAssets
Total Non-current Assets	₹42.50 Bn	₹55.03 Bn	₹61.11 Bn	₹78.00 Bn	NoncurrentAssets
Inventories	₹0.19 Bn	₹0.16 Bn	₹0.16 Bn	₹0.24 Bn	Inventories
Trade Receivables	₹9.44 Bn	₹14.30 Bn	₹14.12 Bn	₹13.71 Bn	TradeReceivablesCurrent
Cash and Cash Equivalents	₹2.95 Bn	₹3.03 Bn	₹3.36 Bn	₹2.42 Bn	CashAndCashEquivalents
Current Investments	₹14.82 Bn	₹17.78 Bn	₹25.56 Bn	₹17.38 Bn	CurrentInvestments
Other Current Assets	₹1.41 Bn	₹1.82 Bn	₹1.77 Bn	₹2.55 Bn	OtherCurrentAssets
Total Current Assets	₹69.39 Bn	₹59.50 Bn	₹59.52 Bn	₹49.77 Bn	CurrentAssets
Total Assets	₹111.89 Bn	₹114.53 Bn	₹120.63 Bn	₹127.77 Bn	Assets
Equity Share Capital	₹0.73 Bn	₹0.74 Bn	₹0.75 Bn	₹0.75 Bn	EquityShareCapital
Other Equity	₹91.04 Bn	₹90.71 Bn	₹93.58 Bn	₹96.12 Bn	OtherEquity
Equity Attributable to Owners	₹91.77 Bn	₹91.45 Bn	₹94.32 Bn	₹96.87 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	₹0.00 Bn	₹0.00 Bn	N/A	₹0.00 Bn	NonControllingInterest
Total Equity	₹91.77 Bn	₹91.45 Bn	₹94.32 Bn	₹96.87 Bn	Equity
Long-term Borrowings	₹1.14 Bn	₹0.40 Bn	₹0.02 Bn	₹0.00 Bn	BorrowingsNoncurrent
Total Non-current Liabilities	₹7.31 Bn	₹9.62 Bn	₹12.23 Bn	₹11.67 Bn	NoncurrentLiabilities
Short-term Borrowings	₹0.84 Bn	₹0.85 Bn	₹0.37 Bn	₹0.03 Bn	BorrowingsCurrent
Trade Payables	₹7.87 Bn	₹7.97 Bn	₹8.55 Bn	₹11.32 Bn	TradePayablesCurrent
Other Current Liabilities	₹0.94 Bn	₹1.16 Bn	₹1.18 Bn	₹1.87 Bn	OtherCurrentLiabilities
Total Current Liabilities	₹12.81 Bn	₹13.47 Bn	₹14.08 Bn	₹19.23 Bn	CurrentLiabilities
Total Equity and Liabilities	₹111.89 Bn	₹114.53 Bn	₹120.63 Bn	₹127.77 Bn	EquityAndLiabilities

Every figure above is the exact value of the named XBRL element from DELHIVERY.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Services companies compare).