Delhivery Ltd.

Financial

	Delhivery	TVS Supply Chain Sol	GE Shipping
Operational Metrics
Logistics
Yield per Express Parcel	69.15 Rs	n/a	n/a
Size of Ground Fleet	15065.0 .	n/a	n/a
Quarterly Realization/Sqft - Warehousing	731.0 Rs/Sqft	n/a	n/a
Warehouse space	18.82 million sq.ft	n/a	n/a
Express Parcels Shipped - Quarterly	176.0 Mn	n/a	n/a
Logistics Infrastructure - Mn Sqft	18.82 Mn Sqft	n/a	n/a
PLT Freight Shipped - Quarterly	0.38 Mn Tons	n/a	n/a
Software Services
Active Clients	33278.0 .	n/a	n/a
Financials
5 yr Average ROE	-20.61 %	-11.94 %	9.51 %
5yr average Equity Multiplier	1.34	8.84	1.84
5yr Average Asset Turnover Ratio	0.67	1.49	0.28
5yr Avg Net Profit Margin	-31.38 %	-0.92 %	19.15 %
Price to Book	3.22	4.42	1.4
P/E	0.0	0.0	6.64
5yr Avg Cash Conversion Cycle	49.98 Days	-326.59 Days	42.36 Days
Inventory Days	2.34 Days	9.88 Days	20.22 Days
Days Receivable	48.85 Days	45.21 Days	28.61 Days
Days Payable	270.7 Days	404.63 Days	27.06 Days
5yr Average Interest Coverage Ratio	-24.33	0.76	3.53
5yr Avg ROCE	-17.76 %	5.22 %	9.77 %
5yr Avg Operating Profit Margin	-20.77 %	7.3 %	49.35 %
5 yr average Debt to Equity	0.06	3.02	0.65
5yr CAGR Net Profit	-10.68 %	n/a	n/a
5yr Average Return on Assets	-16.84 %	-1.21 %	5.86 %
Shareholdings
Promoter Holding	0.0	43.13 %	30.07 %
Share Pledged by Promoters	0.0	8.35 %	0.0
Change in Promoter Holding (3 Yrs)	0.0	9.49 %	0.86 %
Change in Mutual Fund Holding (3 Yrs)	11.13 %	0.97 %	-6.78 %

Business

	Delhivery	TVS Supply Chain Sol	GE Shipping
Product Wise Break-Up	Product Wise Break-Up Express Parcel Service 59.0 Part Truck Load Service 20.0 Supply Chain Service 11.0 Truck Load Service 8.0 Cross Border Service 2.0 Charter Hire 0 Freight and Demurrage 0	-	Product Wise Break-Up Truck Load Service 0 Express Parcel Service 0 Cross Border Service 0 Supply Chain Service 0 Part Truck Load Service 0 Freight 39.85 Charter 59.61 Others 0.54
Segment Break-Up	Segment Break-Up Logistics 100.0 0 Network Solutions (NS) 0 Offshore 0 Shipping 0	Segment Break-Up Logistics 0 Integrated Supply Chain Solutions (ISCS) 44.75 Offshore 0 Network Solutions (NS) 55.25 Shipping 0	Segment Break-Up Logistics 0 0 Offshore 18.71 Network Solutions (NS) 0 Shipping and Logistics Services 81.29
Location Wise Break-Up	Location Wise Break-Up India 99.48 North America 0 Asia Pacific Ex India 0 Europe 0 Rest of the World 0 Others 0.52	Location Wise Break-Up Europe 41.89 India 29.57 North America 6.9 Rest of the World 0 Asia Pacific Ex India 21.64	Location Wise Break-Up Europe 0 India 35.35 North America 0 Rest of the World 64.65 Asia Pacific Ex India 0
Capex	Capex Transportation 3.0 Vehicles 1.1 Warehousing 1.0 Others 94.9	-	-
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise India 99.93 Others 0.07	Asset Break-Up - Geography Wise India 30.01 Others 69.99	-