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

Dec' 23	Sep' 23	Jun' 23	Mar' 23	Dec' 22

Sales

147.19

176.71

170.24

118.51

166.10

Operating profit

55.83

88.12

82.14

39.28

82.81

Interest

1.55

1.02

0.61

0.65

1.28

Gross profit

62.79

95.16

91.54

51.72

89.69

EPS (Rs)

1.54

2.40

2.30

1.46

2.77

Other income

8.51

8.06

10.01

13.09

8.16

Stock adjustment

-0.20

0.27

0.34

0.04

-1.34

Raw material

11.52

11.54

11.33

8.60

13.18

Power and fuel

-

-

-

-

-

Employee expenses

23.12

22.53

24.40

23.19

19.99

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

56.92

54.25

52.03

47.40

51.46

Provisions made

-

-

-

-

-

Depreciation

9.26

10.05

8.93

7.63

7.65

Taxation

12.40

20.91

21.18

5.10

7.84

Net profit / loss

41.13

64.20

61.43

38.99

74.20

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

26.78

26.78

26.76

26.76

26.75

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

37.93

49.87

48.25

33.14

49.86

GPM (%)

40.33

51.50

50.79

39.30

51.47

NPM (%)

26.42

34.75

34.08

29.63

42.58