Blue Dart Express, 526612, BLUEDART Share Price, Rating, Research, Analysis, Fundamental & Historical Data

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

15,078.39
54.82
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

15,200.49
0.39%
10.01

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

8.77
10.66
6.10

EBITDA CAGR (%)

10 Years
5 Years
3 Years

14.27
12.42
-3.17

PAT CAGR (%)

10 Years
5 Years
3 Years

9.00
-
-7.65

P:E (Median)

8 Years
5 Years
3 Years

52.32
46.87
48.63

P:BV (Average)

8 Years
5 Years
3 Years

16.99
16.86
14.77

EV:EBITDA (Average)

8 Years
5 Years
3 Years

19.75
17.72
17.62

Earnings Forecasts:

Description 2024 2025 2026 2027
Adj EPS 126.86 130.79 186.08 236.04
P/E Ratio 58.68 56.92 40.01 31.54
Revenue 5268 5803 6527 7320
EBITDA 853 936 1126 1238
Net Income 301 313 453 580
ROA 9 11.7 13.4 11.2
P/Bk Ratio 12.92 10.92 8.97 7.44
ROE 23.64 21.92 25.33 25.22
FCFF 566.73 537.86 678.62 754.39
FCFF Yield 3.08 2.93 3.69 4.1

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 1,511.69 1,382.93 9.31% 1,448.46 1,324.48 9.36% 1,342.71 1,237.55 8.50% 1,322.87 1,216.55 8.74%
Expenses 1,365.49 1,248.64 9.36% 1,326.58 1,194.00 11.10% 1,233.28 1,124.23 9.70% 1,183.49 1,088.38 8.74%
EBITDA 146.20 134.29 8.87% 121.88 130.48 -6.59% 109.43 113.32 -3.43% 139.38 128.17 8.75%
EBIDTM 9.67% 9.71% 8.41% 9.85% 8.15% 9.16% 10.54% 10.54%
Other Income 19.58 22.75 -13.93% 19.03 15.10 26.03% 19.12 15.74 21.47% 18.25 14.26 27.98%
Interest 7.26 4.74 53.16% 7.04 4.75 48.21% 6.95 4.53 53.42% 5.25 4.42 18.78%
Depreciation 52.15 47.26 10.35% 51.92 45.58 13.91% 52.29 44.41 17.74% 50.00 43.55 14.81%
PBT 106.37 105.04 1.27% 81.95 95.25 -13.96% 69.31 80.12 -13.49% 102.38 94.46 8.38%
Tax 27.25 23.48 16.06% 21.19 23.96 -11.56% 17.78 20.38 -12.76% 26.33 24.13 9.12%
PAT 79.12 81.56 -2.99% 60.76 71.29 -14.77% 51.53 59.74 -13.74% 76.05 70.33 8.13%
PATM 5.23% 5.90% 4.19% 5.38% 3.84% 4.83% 5.75% 5.78%
EPS 33.38 34.41 -2.99% 25.64 30.08 -14.76% 21.74 25.21 -13.76% 32.09 29.68 8.12%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 1,511.69 1,382.93 9.31% 1,448.46 1,324.48 9.36% 1,342.71 1,237.55 8.50% 1,322.87 1,216.55 8.74%
Expenses 1,272.46 1,169.50 8.80% 1,230.41 1,101.75 11.68% 1,140.54 1,046.88 8.95% 1,096.92 1,017.32 7.82%
EBITDA 239.23 213.43 12.09% 218.05 222.73 -2.10% 202.17 190.67 6.03% 225.95 199.23 13.41%
EBIDTM 15.83% 15.43% 15.05% 16.82% 15.06% 15.41% 17.08% 16.38%
Other Income 11.96 24.35 -50.88% 8.67 5.23 65.77% 9.08 10.20 -10.98% 11.06 8.67 27.57%
Interest 20.61 19.67 4.78% 20.80 19.54 6.45% 20.95 19.49 7.49% 19.36 14.92 29.76%
Depreciation 121.32 110.59 9.70% 121.01 110.56 9.45% 118.27 99.00 19.46% 112.71 96.35 16.98%
PBT 109.26 107.52 1.62% 84.91 97.86 -13.23% 72.03 82.38 -12.56% 104.94 96.63 8.60%
Tax 28.25 18.63 51.64% 22.07 24.80 -11.01% 18.61 21.10 -11.80% 27.16 27.19 -0.11%
PAT 81.01 88.89 -8.86% 62.84 73.06 -13.99% 53.42 61.28 -12.83% 77.78 69.44 12.01%
PATM 5.36% 6.43% 4.34% 5.52% 3.98% 4.95% 5.88% 5.71%
EPS 34.14 37.46 -8.86% 26.48 30.79 -14.00% 22.51 25.82 -12.82% 32.78 29.26 12.03%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 5,625.73 5,267.83 5,172.22 4,409.02 3,279.70 3,166.39 3,165.46 2,790.85 2,680.87 2,551.92 2,268.50 Net Sales Growth 8.99% 1.85% 17.31% 34.43% 3.58% 0.03% 13.42% 4.10% 5.05% 12.49% Cost Of Goods Sold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 5,625.73 5,267.83 5,172.22 4,409.02 3,279.70 3,166.39 3,165.46 2,790.85 2,680.87 2,551.92 2,268.50 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 5,108.84 4,750.36 4,539.96 3,705.25 2,903.07 2,978.81 2,993.52 2,531.48 2,416.45 2,221.21 2,044.67 Power & Fuel Cost - 21.34 20.50 18.23 16.70 20.60 20.97 19.77 18.22 18.99 16.74 % Of Sales - 0.41% 0.40% 0.41% 0.51% 0.65% 0.66% 0.71% 0.68% 0.74% 0.74% Employee Cost - 707.81 649.52 589.76 566.83 574.00 550.09 449.85 426.35 395.32 319.45 % Of Sales - 13.44% 12.56% 13.38% 17.28% 18.13% 17.38% 16.12% 15.90% 15.49% 14.08% Manufacturing Exp. - 3,395.67 3,335.39 2,634.01 1,956.34 2,028.99 1,975.42 1,666.95 1,559.75 1,459.48 1,422.39 % Of Sales - 64.46% 64.49% 59.74% 59.65% 64.08% 62.41% 59.73% 58.18% 57.19% 62.70% General & Admin Exp. - 447.05 371.07 337.61 257.03 261.97 356.14 313.46 326.26 267.67 214.81 % Of Sales - 8.49% 7.17% 7.66% 7.84% 8.27% 11.25% 11.23% 12.17% 10.49% 9.47% Selling & Distn. Exp. - 161.45 151.11 120.69 100.83 88.34 85.45 76.35 78.38 74.47 65.47 % Of Sales - 3.06% 2.92% 2.74% 3.07% 2.79% 2.70% 2.74% 2.92% 2.92% 2.89% Miscellaneous Exp. - 17.04 12.37 4.95 5.34 4.91 5.45 5.10 7.49 5.28 65.47 % Of Sales - 0.32% 0.24% 0.11% 0.16% 0.16% 0.17% 0.18% 0.28% 0.21% 0.26% EBITDA 516.89 517.47 632.26 703.77 376.63 187.58 171.94 259.37 264.42 330.71 223.83 EBITDA Margin 9.19% 9.82% 12.22% 15.96% 11.48% 5.92% 5.43% 9.29% 9.86% 12.96% 9.87% Other Income 75.98 71.84 50.54 28.47 12.66 14.27 19.72 22.98 27.82 30.57 24.48 Interest 26.50 19.27 17.42 24.10 31.72 32.14 15.35 25.59 31.25 31.14 11.21 Depreciation 206.36 187.25 166.64 168.66 200.67 152.80 47.96 44.98 43.93 40.22 43.54 PBT 360.01 382.79 498.74 539.48 156.90 16.91 128.35 211.78 217.06 289.92 193.56 Tax 92.55 94.15 132.30 127.09 34.74 -8.91 40.75 69.68 77.49 99.94 66.72 Tax Rate 25.71% 24.60% 26.53% 25.24% 26.51% 18.88% 31.75% 32.90% 35.70% 34.47% 34.47% PAT 267.46 288.64 366.44 376.44 96.31 -38.29 87.60 142.10 139.57 189.98 126.84 PAT before Minority Interest 267.46 288.64 366.44 376.44 96.31 -38.29 87.60 142.10 139.57 189.98 126.84 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 4.75% 5.48% 7.08% 8.54% 2.94% -1.21% 2.77% 5.09% 5.21% 7.44% 5.59% PAT Growth -5.46% -21.23% -2.66% 290.86% - - -38.35% 1.81% -26.53% 49.78% EPS 112.85 121.79 154.62 158.84 40.64 -16.16 36.96 59.96 58.89 80.16 53.52

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 5,625.73 5,267.83 5,172.22 4,410.49 3,288.13 3,175.13 3,174.40 2,799.24 2,689.50 2,562.94 2,272.15 Net Sales Growth 8.99% 1.85% 17.27% 34.13% 3.56% 0.02% 13.40% 4.08% 4.94% 12.80% Cost Of Goods Sold 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 5,625.73 5,267.83 5,172.22 4,410.49 3,288.13 3,175.13 3,174.40 2,799.24 2,689.50 2,562.94 2,272.15 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 4,740.33 4,416.99 4,235.09 3,411.18 2,604.68 2,701.21 2,890.46 2,448.40 2,347.77 2,156.71 2,047.91 Power & Fuel Cost - 403.34 516.57 332.04 172.22 234.37 263.43 217.92 194.14 188.14 16.76 % Of Sales - 7.66% 9.99% 7.53% 5.24% 7.38% 8.30% 7.78% 7.22% 7.34% 0.74% Employee Cost - 907.10 837.82 765.43 729.03 733.53 698.36 584.50 554.85 525.28 321.60 % Of Sales - 17.22% 16.20% 17.35% 22.17% 23.10% 22.00% 20.88% 20.63% 20.50% 14.15% Manufacturing Exp. - 2,390.02 2,243.41 1,778.17 1,272.20 1,295.91 1,375.76 1,154.91 1,095.90 1,010.13 1,422.61 % Of Sales - 45.37% 43.37% 40.32% 38.69% 40.81% 43.34% 41.26% 40.75% 39.41% 62.61% General & Admin Exp. - 498.34 416.12 377.05 289.51 296.69 437.93 385.76 395.98 325.87 215.16 % Of Sales - 9.46% 8.05% 8.55% 8.80% 9.34% 13.80% 13.78% 14.72% 12.71% 9.47% Selling & Distn. Exp. - 176.90 165.25 133.11 110.83 99.13 94.85 84.05 87.28 80.75 65.97 % Of Sales - 3.36% 3.19% 3.02% 3.37% 3.12% 2.99% 3.00% 3.25% 3.15% 2.90% Miscellaneous Exp. - 41.29 55.92 25.38 30.89 41.58 20.13 21.26 19.62 26.54 65.97 % Of Sales - 0.78% 1.08% 0.58% 0.94% 1.31% 0.63% 0.76% 0.73% 1.04% 0.26% EBITDA 885.40 850.84 937.13 999.31 683.45 473.92 283.94 350.84 341.73 406.23 224.24 EBITDA Margin 15.74% 16.15% 18.12% 22.66% 20.79% 14.93% 8.94% 12.53% 12.71% 15.85% 9.87% Other Income 40.77 52.78 32.40 31.27 23.14 15.78 20.75 21.11 26.16 34.79 24.63 Interest 81.72 78.06 66.85 86.97 110.95 117.38 42.66 40.50 45.01 43.10 11.21 Depreciation 473.31 432.86 394.48 395.37 430.00 347.33 127.89 114.45 103.75 102.06 43.60 PBT 371.14 392.70 508.20 548.24 165.64 24.99 134.14 217.00 219.13 295.86 194.06 Tax 96.09 91.69 137.67 130.08 37.98 2.74 44.38 72.29 79.29 99.03 66.88 Tax Rate 25.89% 23.35% 27.09% 25.39% 27.17% -7.00% 33.08% 33.31% 36.18% 33.47% 34.46% PAT 275.05 301.01 370.53 382.21 101.81 -41.86 89.76 144.71 139.84 196.23 127.18 PAT before Minority Interest 275.05 301.01 370.53 382.21 101.81 -41.86 89.76 144.71 139.84 196.83 127.18 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.60 0.00 PAT Margin 4.89% 5.71% 7.16% 8.67% 3.10% -1.32% 2.83% 5.17% 5.20% 7.66% 5.60% PAT Growth -6.02% -18.76% -3.06% 275.41% - - -37.97% 3.48% -28.74% 54.29% EPS 116.05 127.01 156.34 161.27 42.96 -17.66 37.87 61.06 59.00 82.80 53.66

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 1,438.63 1,260.36 954.88 679.18 583.50 664.77 621.25 521.72 470.62 297.10 Share Capital 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 Total Reserves 1,412.56 1,235.98 930.89 655.42 559.74 641.01 597.49 497.96 446.86 273.34 Non-Current Liabilities 894.91 796.36 958.54 902.84 911.75 744.36 700.65 745.28 827.79 732.94 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 22.50 52.50 75.00 71.18 166.09 332.19 332.19 Long Term Provisions 767.64 677.61 844.96 719.42 686.83 684.94 634.61 577.70 491.63 390.47 Current Liabilities 971.36 916.90 928.32 937.76 714.62 621.25 528.18 536.97 329.67 320.15 Trade Payables 561.08 550.19 587.61 513.07 391.09 379.49 295.92 222.13 204.56 124.80 Other Current Liabilities 290.28 258.17 223.47 311.52 216.50 92.35 75.46 92.56 75.75 127.11 Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 71.18 94.91 166.10 0.00 0.00 Short Term Provisions 120.00 108.54 117.24 113.17 107.03 78.23 61.89 56.18 49.36 68.24 Total Liabilities 3,304.90 2,973.62 2,841.74 2,519.78 2,209.87 2,030.38 1,850.08 1,803.97 1,628.08 1,350.19 Net Block 541.09 482.71 431.96 494.42 561.55 247.22 219.46 234.22 243.34 215.38 Gross Block 1,232.21 1,110.31 999.28 970.88 897.70 415.76 345.86 318.21 283.56 384.51 Accumulated Depreciation 691.12 627.60 567.32 476.46 336.15 168.54 126.40 83.99 40.22 169.13 Non Current Assets 2,041.93 1,982.69 1,827.55 1,496.92 1,539.11 1,217.00 1,127.83 1,079.84 942.48 813.46 Capital Work in Progress 2.50 25.87 18.60 3.27 4.28 45.68 46.65 33.45 20.53 25.40 Non Current Investment 144.06 144.06 144.06 144.06 144.06 144.06 144.06 144.06 73.45 19.77 Long Term Loans & Adv. 1,349.05 1,319.30 1,229.61 850.46 826.79 768.76 708.83 663.07 598.87 551.76 Other Non Current Assets 5.23 10.75 3.32 4.71 2.43 11.28 8.83 5.04 6.29 1.15 Current Assets 1,262.97 990.93 1,014.19 1,022.86 670.76 813.38 722.25 724.13 685.60 536.73 Current Investments 307.28 170.89 207.39 150.07 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 8.60 7.84 7.01 5.82 3.73 5.89 4.48 5.53 5.18 3.95 Sundry Debtors 668.32 635.00 578.78 514.91 524.53 489.00 420.01 359.75 291.35 291.40 Cash & Bank 165.79 94.76 182.90 307.73 98.53 266.95 227.32 255.43 287.05 165.63 Other Current Assets 112.98 39.77 33.44 35.29 43.97 51.54 70.44 103.42 102.02 75.75 Short Term Loans & Adv. 70.88 42.67 4.67 9.04 21.51 14.40 22.58 34.41 47.57 52.66 Net Current Assets 291.61 74.03 85.87 85.10 -43.86 192.13 194.07 187.16 355.93 216.58 Total Assets 3,304.90 2,973.62 2,841.74 2,519.78 2,209.87 2,030.38 1,850.08 1,803.97 1,628.08 1,350.19

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 1,367.27 1,179.56 871.99 591.96 490.83 577.72 531.81 429.48 381.90 307.26 Share Capital 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 Total Reserves 1,340.75 1,155.18 848.00 568.20 467.07 553.96 508.05 405.72 358.14 283.50 Non-Current Liabilities 1,277.33 1,540.97 1,525.40 1,728.73 1,882.53 1,123.33 965.72 914.89 974.24 735.45 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 250.00 0.00 245.00 410.00 425.00 308.68 309.85 392.19 332.19 Long Term Provisions 781.33 733.72 951.00 812.55 763.50 743.06 687.71 627.09 533.64 393.09 Current Liabilities 1,490.95 1,115.86 1,272.78 1,290.57 943.51 786.65 641.40 616.62 389.87 323.65 Trade Payables 607.32 585.10 579.87 509.41 401.03 434.25 368.35 272.13 245.89 128.02 Other Current Liabilities 730.81 398.34 553.58 646.66 413.87 189.45 100.64 104.20 80.91 127.35 Short Term Borrowings 4.69 0.00 0.00 0.00 0.00 71.18 97.43 173.18 3.09 0.00 Short Term Provisions 148.13 132.42 139.33 134.50 128.61 91.77 74.98 67.11 59.98 68.28 Total Liabilities 4,135.55 3,836.39 3,670.17 3,611.26 3,316.87 2,487.70 2,138.93 1,960.99 1,746.01 1,366.36 Net Block 1,822.54 1,437.03 1,436.87 1,583.18 1,664.98 654.36 518.30 470.54 452.91 215.64 Gross Block 3,475.00 2,968.42 2,691.08 2,598.42 2,371.44 1,018.38 793.29 675.03 554.97 386.75 Accumulated Depreciation 1,652.46 1,531.39 1,254.21 1,015.24 706.46 364.02 274.99 204.49 102.06 171.11 Non Current Assets 2,849.68 2,776.04 2,593.85 2,530.88 2,595.56 1,624.54 1,399.12 1,223.60 1,065.94 829.38 Capital Work in Progress 73.86 438.91 69.13 6.68 18.03 90.66 99.22 66.88 21.47 25.40 Non Current Investment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.48 Long Term Loans & Adv. 947.57 888.69 1,082.73 934.92 909.46 846.32 763.16 676.88 583.66 560.67 Other Non Current Assets 5.71 11.41 5.12 6.10 3.09 33.20 18.44 9.30 7.90 1.19 Current Assets 1,285.87 1,060.35 1,076.32 1,080.38 721.31 863.16 739.81 737.39 680.07 536.98 Current Investments 307.28 170.89 207.39 150.07 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 51.83 39.35 34.99 31.78 26.99 26.01 21.33 24.65 21.10 3.95 Sundry Debtors 670.43 636.66 580.01 517.92 528.23 491.02 422.25 360.69 290.74 290.98 Cash & Bank 166.24 95.52 184.33 310.52 100.00 268.71 228.67 256.83 288.18 166.25 Other Current Assets 90.09 51.77 45.10 47.05 66.09 77.42 67.56 95.22 80.05 75.80 Short Term Loans & Adv. 45.91 66.16 24.50 23.04 33.96 19.99 10.90 15.19 9.39 52.66 Net Current Assets -205.08 -55.51 -196.46 -210.19 -222.20 76.51 98.41 120.77 290.20 213.33 Total Assets 4,135.55 3,836.39 3,670.17 3,611.26 3,316.87 2,487.70 2,138.93 1,960.99 1,746.01 1,366.36

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 446.26 319.26 582.66 448.85 93.66 156.99 209.88 142.93 270.80 153.35 PBT 382.79 498.74 503.53 131.05 -47.20 128.35 211.78 217.06 289.92 193.56 Adjustment 149.42 144.13 169.46 223.58 188.26 46.87 50.34 51.40 45.45 45.25 Changes in Working Capital -22.40 -184.85 35.77 121.85 7.66 47.24 19.64 -44.66 30.67 -12.84 Cash after chg. in Working capital 509.81 458.02 708.76 476.48 148.72 222.46 281.76 223.80 366.04 225.97 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -63.55 -138.76 -126.10 -27.63 -55.06 -65.47 -71.88 -80.87 -95.24 -72.62 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -133.41 -217.34 -111.50 -394.36 -39.46 -46.43 -4.90 -57.88 -61.14 31.86 Net Fixed Assets -98.53 -118.30 -43.73 -72.17 -440.54 -68.93 -40.85 -47.57 105.82 20.04 Net Investments -136.39 36.50 -57.32 -150.07 0.00 0.00 0.00 -70.61 -53.68 0.00 Others 101.51 -135.54 -10.45 -172.12 401.08 22.50 35.95 60.30 -113.28 11.82 Cash from Financing Activity -241.68 -190.05 -370.76 -69.81 -222.47 -71.02 -234.53 -116.93 -88.52 -125.53 Net Cash Inflow / Outflow 71.17 -88.13 100.40 -15.32 -168.27 39.54 -29.55 -31.88 121.14 59.68 Opening Cash & Equivalents 92.99 181.12 80.72 96.04 264.31 224.77 254.32 286.20 165.06 105.38 Closing Cash & Equivalent 164.16 92.99 181.12 80.72 96.04 264.31 224.77 254.32 286.20 165.06

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity 846.73 716.74 859.79 750.18 364.11 243.33 316.70 225.02 360.96 153.46 PBT 392.70 508.20 512.29 139.79 -39.12 134.14 217.00 219.13 295.86 194.06 Adjustment 482.95 469.95 465.16 544.57 493.01 161.01 146.36 136.00 131.31 45.39 Changes in Working Capital 40.36 -104.24 24.24 88.62 -29.00 28.68 39.37 -44.25 43.21 -10.54 Cash after chg. in Working capital 916.01 873.91 1,001.69 772.98 424.89 323.83 402.73 310.88 470.38 228.91 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -69.28 -157.17 -141.90 -22.80 -60.78 -80.50 -86.03 -85.86 -109.42 -75.45 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -374.64 -514.09 11.31 -528.98 -192.58 -280.03 -189.80 -227.80 -148.77 31.86 Net Fixed Assets -98.53 -118.30 -43.73 -72.17 -440.54 -68.93 -40.85 -47.57 105.82 20.04 Net Investments -136.39 36.50 -57.32 -150.07 0.00 0.00 0.00 -70.61 -53.68 0.00 Others -139.72 -432.29 112.36 -306.74 247.96 -211.10 -148.95 -109.62 -200.91 11.82 Cash from Financing Activity -401.23 -291.45 -772.06 -235.20 -340.09 79.17 -151.94 -32.82 -94.60 -125.53 Net Cash Inflow / Outflow 70.86 -88.80 99.04 -14.00 -168.56 42.47 -25.04 -35.60 117.59 59.79 Opening Cash & Equivalents 93.75 182.55 83.51 97.51 266.07 223.60 248.64 284.24 166.65 105.89 Closing Cash & Equivalent 164.61 93.75 182.55 83.51 97.51 266.07 223.60 248.64 284.24 165.68

Financial Ratios

Consolidated /

Standalone

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 605.26 530.85 402.28 286.20 245.88 280.13 261.79 219.84 198.31 125.19 ROA 9.19% 12.60% 14.04% 4.07% -1.81% 4.51% 7.78% 8.13% 12.76% 9.82% ROE 21.41% 33.10% 46.08% 15.26% -6.14% 13.62% 24.87% 28.13% 49.50% 27.21% ROCE 29.79% 46.60% 59.40% 21.99% -2.05% 17.98% 28.93% 29.98% 44.84% 32.39% Fixed Asset Turnover 4.50 4.90 4.48 3.51 4.82 8.31 8.41 8.91 7.64 5.63 Receivable days 45.15 42.83 45.27 57.84 58.40 52.41 50.99 44.32 41.68 44.90 Inventory Days 0.57 0.52 0.53 0.53 0.55 0.60 0.65 0.73 0.65 0.54 Payable days 0.00 0.00 0.00 0.00 49.01 45.92 41.79 36.56 30.18 22.50 Cash Conversion Cycle 45.72 43.35 45.80 58.37 9.95 7.09 9.85 8.49 12.15 22.93 Total Debt/Equity 0.00 0.00 0.00 0.21 0.13 0.22 0.27 0.64 0.71 1.12 Interest Cover 20.86 29.63 21.89 5.13 -0.47 9.36 9.28 7.95 10.31 18.27

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 575.00 496.80 367.35 249.44 206.83 243.44 224.10 180.97 160.92 129.47 ROA 7.55% 9.87% 10.50% 2.94% -1.44% 3.88% 7.06% 7.54% 12.65% 9.74% ROE 23.67% 36.14% 52.23% 18.81% -7.84% 16.18% 30.11% 34.47% 57.13% 26.77% ROCE 30.85% 45.98% 53.06% 22.71% 7.21% 16.86% 27.59% 31.15% 47.85% 32.01% Fixed Asset Turnover 1.64 1.83 1.67 1.32 1.87 3.50 3.81 4.37 5.44 5.61 Receivable days 45.28 42.93 45.43 58.06 58.57 52.50 51.04 44.20 41.42 44.79 Inventory Days 3.16 2.62 2.76 3.26 3.05 2.72 3.00 3.10 1.78 0.54 Payable days 0.00 0.00 0.00 0.00 56.06 57.01 54.01 46.27 35.66 22.92 Cash Conversion Cycle 48.44 45.55 48.19 61.32 5.56 -1.79 0.04 1.03 7.54 22.41 Total Debt/Equity 0.19 0.21 0.23 1.01 1.08 0.99 0.78 1.14 1.04 1.08 Interest Cover 6.03 8.60 6.89 2.26 0.67 4.14 6.36 5.87 7.86 18.31

Top Investors:

hdfc small cap fund

icici prudential life insurance company limited

kotak small cap fund

first sentier investors icvc - stewart investors indian subcontinent sustainability fund

bright star investments pvt ltd

investor education and protection fund (iepf)

Annual Reports:

News Update:

Blue Dart Express reports 9% decline in Q3 consolidated net profit
30th Jan 2025, 10:23 AM

Total consolidated income of the company increased by 8.27% at Rs 1523.65 crore for Q3FY25
Read More
Blue Dart Express - Quarterly Results
29th Jan 2025, 18:50 PM

Read More
Blue Dart Express launches integrated operating facility in Delhi
14th Jan 2025, 17:59 PM

This facility, equipped with solar power installations, connects multiple air and ground services between North India and the rest of the country
Read More
Blue Dart unveils Merry Express offer with discounts on domestic, international shipments
18th Dec 2024, 11:29 AM

Customers can avail themselves of a up to 40% off on domestic shipments weighing between 2-10 kg
Read More
Blue Dart launches ‘Blue Dart Affiliate Program’
4th Dec 2024, 18:27 PM

Participants can promote Blue Dart's suite of services, onboard new customers, and earn attractive monthly incentives
Read More

Blue Dart Express Ltd.

Courier Services

BSE: 526612 | NSE: BLUEDART

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Top Investors:

Annual Reports:

News Update:

Blue Dart Express Ltd.

Courier Services

BSE: 526612 | NSE: BLUEDART

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Earnings Forecasts:

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Top Investors:

Annual Reports:

News Update: