Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
925.30
964.47
616.13
418.87
773.41
797.81
719.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
925.30
964.47
616.13
418.87
773.41
797.81
719.44
Raw Material Cost
88.92
113.03
66.09
30.22
56.02
65.13
35.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-22.41
-48.21
-29.38
-8.51
-10.22
-26.44
-0.75
Employee Cost
174.41
159.05
122.94
93.65
112.16
110.02
94.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
177.77
Selling and Distribution Expenses
124.75
121.66
100.64
101.44
101.09
97.89
0.00
Other Expenses
266.24
268.60
226.19
189.05
238.57
232.50
164.95
Total Expenditure (Excl Depreciation)
631.91
614.13
486.48
405.85
497.62
479.10
472.42
Operating Profit (PBDIT) excl Other Income
293.39
350.34
129.65
13.02
275.79
318.71
247.02
Other Income
56.92
46.39
38.08
35.46
33.34
31.29
28.62
Operating Profit (PBDIT)
350.31
396.73
167.73
48.48
309.13
350.00
275.64
Interest
11.04
9.61
5.89
5.44
5.06
1.78
10.38
Exceptional Items
49.78
0.00
-7.78
-8.96
0.70
4.27
1.05
Gross Profit (PBDT)
389.05
387.12
154.06
34.08
304.77
352.49
266.31
Depreciation
63.78
58.65
56.08
52.66
48.53
37.68
37.14
Profit Before Tax
325.27
328.47
97.98
-18.58
256.24
314.81
229.17
Tax
81.56
66.98
29.76
7.51
71.46
114.13
73.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
243.71
261.49
68.22
-26.09
184.78
200.68
155.48
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
-4.24
0.00
Net Profit
243.71
261.49
68.22
-26.09
184.78
196.44
155.48
Share in Profit of Associates
0.95
0.82
-0.38
0.58
0.00
0.00
-0.72
Minority Interest
-0.43
-0.94
-0.85
1.41
0.85
0.32
0.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.23
261.37
66.99
-24.10
185.63
196.76
155.55
Equity Capital
26.78
26.76
26.73
26.68
27.09
27.09
26.76
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,491.03
2,192.23
1,994.79
1,915.17
1,927.51
1,915.18
1,655.98
Earnings per share (EPS)
9.12
9.77
2.51
-0.9
6.85
7.26
5.81
Diluted Earnings per share
9.12
9.75
2.49
-0.9
6.85
7.29
5.92
Operating Profit Margin (Excl OI)
31.71%
36.32%
21.04%
3.11%
35.66%
39.95%
34.34%
Gross Profit Margin
42.05%
40.14%
25.0%
8.14%
39.41%
44.18%
37.02%
PAT Margin
26.44%
27.2%
11.01%
-6.09%
23.89%
25.15%
21.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.06% vs 56.54% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -6.56% vs 290.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -16.26% vs 170.22% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 14.88% vs 63.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Delta Corp With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
925.30
477.98
447.32
93.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
925.30
477.98
447.32
93.59%
Raw Material Cost
88.92
32.43
56.49
174.19%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-22.41
0.00
-22.41
Employee Cost
174.41
37.45
136.96
365.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
124.75
0.00
124.75
Other Expenses
266.24
124.27
141.97
114.24%
Total Expenditure (Excl Depreciation)
631.91
194.15
437.76
225.48%
Operating Profit (PBDIT) excl Other Income
293.39
283.83
9.56
3.37%
Other Income
56.92
16.73
40.19
240.23%
Operating Profit (PBDIT)
350.31
300.56
49.75
16.55%
Interest
11.04
47.22
-36.18
-76.62%
Exceptional Items
49.78
0.00
49.78
Gross Profit (PBDT)
389.05
253.34
135.71
53.57%
Depreciation
63.78
48.15
15.63
32.46%
Profit Before Tax
325.27
205.19
120.08
58.52%
Tax
81.56
38.87
42.69
109.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
243.71
166.32
77.39
46.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
243.71
166.32
77.39
46.53%
Share in Profit of Associates
0.95
0.00
0.95
Minority Interest
-0.43
0.00
-0.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
244.23
166.32
77.91
46.84%
Equity Capital
26.78
10.44
16.34
156.51%
Face Value
1.00
10.00
0.00
Reserves
2,491.03
0.00
2,491.03
Earnings per share (EPS)
9.12
159.31
-150.19
-94.28%
Diluted Earnings per share
9.12
159.25
-150.13
-94.27%
Operating Profit Margin (Excl OI)
31.71%
59.38%
0.00
-27.67%
Gross Profit Margin
42.05%
53.00%
0.00
-10.95%
PAT Margin
26.44%
34.80%
0.00
-8.36%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 925.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.06% vs 56.54% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 244.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.56% vs 290.16% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.26% vs 170.22% in Mar 2023
Annual - Interest
Interest 11.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.88% vs 63.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.71%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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