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Delta Corp Ltd. - Research Center
532848 DELTACORP Group (A) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
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
Quarterly  results in details
Dec' 23 Sep' 23 Jun' 23 Mar' 23 Dec' 22
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
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