Delta Corp Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Sep' 24	Jun' 24	Mar' 24	Dec' 23	Sep' 23

Sales

145.78

142.63

141.52

147.19

176.71

Operating profit

52.39

51.88

48.63

55.83

88.12

Interest

0.99

1.03

2.08

1.55

1.02

Gross profit

66.68

61.29

59.06

62.79

95.16

EPS (Rs)

1.64

1.51

3.24

1.54

2.40

Other income

15.28

10.44

12.51

8.51

8.06

Stock adjustment

-0.45

0.40

0.48

-0.20

0.27

Raw material

12.14

11.92

11.40

11.52

11.54

Power and fuel

-

-

-

-

-

Employee expenses

25.03

25.01

24.61

23.12

22.53

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

56.67

53.42

56.40

56.92

54.25

Provisions made

-

-

-

-

-

Depreciation

8.30

8.13

8.80

9.26

10.05

Taxation

14.51

12.53

22.44

12.40

20.91

Net profit / loss

43.87

40.48

86.68

41.13

64.20

Extra ordinary item

-

-0.15

58.86

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

26.78

26.78

26.78

26.78

26.78

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

35.94

36.37

34.36

37.93

49.87

GPM (%)

41.40

40.04

38.34

40.33

51.50

NPM (%)

27.24

26.45

56.27

26.42

34.75