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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)
Jun' 24 Mar' 24 Dec' 23 Sep' 23 Jun' 23
Sales 142.63 141.52 147.19 176.71 170.24
Operating profit 51.88 48.63 55.83 88.12 82.14
Interest 1.03 2.08 1.55 1.02 0.61
Gross profit 61.29 59.06 62.79 95.16 91.54
EPS (Rs) 1.51 3.24 1.54 2.40 2.30
Quarterly  results in details
Jun' 24 Mar' 24 Dec' 23 Sep' 23 Jun' 23
Other income 10.44 12.51 8.51 8.06 10.01
Stock adjustment 0.40 0.48 -0.20 0.27 0.34
Raw material 11.92 11.40 11.52 11.54 11.33
Power and fuel - - - - -
Employee expenses 25.01 24.61 23.12 22.53 24.40
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 53.42 56.40 56.92 54.25 52.03
Provisions made - - - - -
Depreciation 8.13 8.80 9.26 10.05 8.93
Taxation 12.53 22.44 12.40 20.91 21.18
Net profit / loss 40.48 86.68 41.13 64.20 61.43
Extra ordinary item -0.15 58.86 - - -
Prior year adjustments - - - - -
Equity capital 26.78 26.78 26.78 26.78 26.76
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 36.37 34.36 37.93 49.87 48.25
GPM (%) 40.04 38.34 40.33 51.50 50.79
NPM (%) 26.45 56.27 26.42 34.75 34.08
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