Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
562.63
730.49
793.61
397.81
207.53
592.48
684.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
562.63
730.49
793.61
397.81
207.53
592.48
684.20
Raw Material Cost
49.08
65.15
84.47
43.77
9.31
43.03
56.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.39
-13.85
-34.58
-21.10
-1.35
-8.92
-26.90
Employee Cost
126.77
132.99
116.55
85.74
62.95
82.99
82.96
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
122.24
Selling and Distribution Expenses
91.01
94.04
90.60
74.90
76.39
74.02
24.73
Other Expenses
199.67
200.47
246.41
153.85
126.38
173.22
197.76
Total Expenditure (Excl Depreciation)
466.14
478.80
503.45
337.16
273.68
364.34
457.03
Operating Profit (PBDIT) excl Other Income
96.49
251.69
290.16
60.65
-66.15
228.14
227.17
Other Income
46.30
38.60
27.61
19.63
29.18
22.97
22.05
Operating Profit (PBDIT)
142.79
290.29
317.77
80.28
-36.97
251.11
249.22
Interest
4.74
7.85
7.13
4.12
4.05
3.45
1.53
Exceptional Items
1.08
0.00
0.00
-1.08
-12.67
0.70
0.00
Gross Profit (PBDT)
139.13
282.44
310.64
75.08
-53.69
248.36
247.69
Depreciation
41.35
48.86
44.09
40.56
40.99
35.42
28.23
Profit Before Tax
97.85
233.73
266.77
34.52
-94.68
212.94
219.46
Tax
14.74
61.94
56.34
14.48
-11.52
56.88
78.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.04
171.64
210.21
20.04
-83.16
156.06
140.80
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
0.00
-1.07
Net Profit
83.04
171.64
210.21
20.04
-83.16
156.06
139.73
Share in Profit of Associates
1.35
0.56
0.80
-0.68
0.00
0.00
0.00
Minority Interest
0.00
-0.21
-0.65
0.40
0.81
0.19
0.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.39
171.83
210.20
18.88
-81.87
156.59
140.04
Equity Capital
26.78
26.78
26.75
26.70
26.68
27.09
27.09
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.33
1.29
3.16
2.62
0.05
2.03
1.88
Operating Profit Margin (Excl OI)
17.15%
34.45%
36.56%
15.25%
-31.87%
38.51%
33.2%
Gross Profit Margin
24.73%
38.66%
39.14%
18.87%
-25.87%
41.92%
36.2%
PAT Margin
14.76%
23.5%
26.49%
5.04%
-40.07%
26.34%
20.58%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -22.98% vs -7.95% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -50.89% vs -18.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -61.66% vs -13.26% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -39.62% vs 10.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Delta Corp With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
562.63
0
562.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
562.63
0
562.63
Raw Material Cost
49.08
0
49.08
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-0.39
0
-0.39
Employee Cost
126.77
0
126.77
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
91.01
0
91.01
Other Expenses
199.67
0.00
199.67
Total Expenditure (Excl Depreciation)
466.14
0
466.14
Operating Profit (PBDIT) excl Other Income
96.49
0.00
96.49
Other Income
46.30
0
46.30
Operating Profit (PBDIT)
142.79
0
142.79
Interest
4.74
0
4.74
Exceptional Items
1.08
0
1.08
Gross Profit (PBDT)
139.13
0
139.13
Depreciation
41.35
0
41.35
Profit Before Tax
97.85
0
97.85
Tax
14.74
0
14.74
Provisions and contingencies
0.00
0
0.00
Profit After Tax
83.04
0
83.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
83.04
0
83.04
Share in Profit of Associates
1.35
0
1.35
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.39
0
84.39
Equity Capital
26.78
0
26.78
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
24.73%
0%
0.00
24.73%
PAT Margin
14.76%
0%
0.00
14.76%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 562.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -22.98% vs -7.95% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 84.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -50.89% vs -18.25% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -61.66% vs -13.26% in Dec 2023
Nine Monthly - Interest
Interest 4.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -39.62% vs 10.10% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.15%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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