Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
194.33
187.65
180.65
194.81
210.13
261.09
272.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
194.33
187.65
180.65
194.81
210.13
261.09
272.80
Raw Material Cost
18.06
15.91
15.11
23.77
20.82
19.33
25.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.68
-0.47
0.76
-8.56
-4.36
-1.74
-7.75
Employee Cost
43.06
41.75
41.96
41.42
42.69
44.53
45.77
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
0.00
Selling and Distribution Expenses
30.34
30.33
30.34
30.71
31.39
31.60
31.05
Other Expenses
71.43
66.34
61.90
65.76
63.80
67.29
82.91
Total Expenditure (Excl Depreciation)
162.21
153.86
150.07
153.10
154.34
161.01
176.98
Operating Profit (PBDIT) excl Other Income
32.12
33.79
30.58
41.71
55.79
100.08
95.82
Other Income
12.66
18.52
15.12
18.32
12.73
12.05
13.82
Operating Profit (PBDIT)
44.78
52.31
45.70
60.03
68.52
112.13
109.64
Interest
1.47
1.63
1.64
3.19
2.97
2.74
2.14
Exceptional Items
0.00
0.00
1.08
49.78
0.00
0.00
0.00
Gross Profit (PBDT)
43.31
50.68
45.14
106.62
65.55
109.39
107.50
Depreciation
13.96
13.75
13.64
14.92
16.02
16.95
15.89
Profit Before Tax
29.42
37.59
32.12
92.09
49.68
92.44
92.02
Tax
-6.31
10.61
10.44
19.62
15.12
22.98
23.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.66
26.32
21.06
72.08
34.41
69.46
67.77
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
0.00
Net Profit
35.66
26.32
21.06
72.08
34.41
69.46
67.77
Share in Profit of Associates
0.07
0.66
0.62
0.39
0.15
0.00
0.41
Minority Interest
0.00
0.00
0.00
0.06
0.08
0.02
0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.73
26.98
21.68
72.41
34.48
69.44
67.91
Equity Capital
26.78
26.78
26.78
26.78
26.78
26.78
26.76
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
Earnings per share (EPS)
1.33
1.01
0.81
2.7
1.29
2.59
2.54
Diluted Earnings per share
1.33
1.01
0.81
2.7
1.29
2.59
2.53
Operating Profit Margin (Excl OI)
16.53%
18.01%
16.93%
21.41%
26.55%
38.33%
35.12%
Gross Profit Margin
22.29%
27.01%
24.99%
54.73%
31.19%
41.9%
39.41%
PAT Margin
18.39%
14.38%
12.0%
37.2%
16.45%
26.6%
24.99%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 3.56% vs 3.87% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 32.43% vs 24.45% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -4.94% vs 10.50% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -9.82% vs -0.61% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Delta Corp With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
194.33
533.99
-339.66
-63.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
194.33
533.99
-339.66
-63.61%
Raw Material Cost
18.06
48.97
-30.91
-63.12%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.68
0.00
-0.68
Employee Cost
43.06
79.85
-36.79
-46.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
30.34
0.00
30.34
Other Expenses
71.43
160.16
-88.73
-55.40%
Total Expenditure (Excl Depreciation)
162.21
288.98
-126.77
-43.87%
Operating Profit (PBDIT) excl Other Income
32.12
245.01
-212.89
-86.89%
Other Income
12.66
32.37
-19.71
-60.89%
Operating Profit (PBDIT)
44.78
277.38
-232.60
-83.86%
Interest
1.47
98.93
-97.46
-98.51%
Exceptional Items
0.00
-6.11
6.11
100.00%
Gross Profit (PBDT)
43.31
172.34
-129.03
-74.87%
Depreciation
13.96
92.26
-78.30
-84.87%
Profit Before Tax
29.42
73.45
-44.03
-59.95%
Tax
-6.31
38.73
-45.04
-116.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
35.66
41.36
-5.70
-13.78%
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
35.66
41.36
-5.70
-13.78%
Share in Profit of Associates
0.07
-6.65
6.72
101.05%
Minority Interest
0.00
12.45
-12.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.73
22.26
13.47
60.51%
Equity Capital
26.78
23.35
3.43
14.69%
Face Value
1.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.33
0.95
0.38
40.00%
Diluted Earnings per share
1.33
1.49
-0.16
-10.74%
Operating Profit Margin (Excl OI)
16.53%
45.88%
0.00
-29.35%
Gross Profit Margin
22.29%
32.27%
0.00
-9.98%
PAT Margin
18.39%
6.50%
0.00
11.89%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 194.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 3.56% vs 3.87% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -7.52% vs -23.13% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.43% vs 24.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.63% vs -59.35% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.12 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.94% vs 10.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -42.43% vs -45.47% in Dec 2023
Quarterly - Interest
Interest 1.47 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -9.82% vs -0.61% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -50.51% vs 0.34% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.53%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter 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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