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Delta Corp Ltd. - Research Center

532848 DELTACORP Group (A) BSE data
 
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Results:

Quarterly results in brief

(Rs crore)
Mar' 26 Dec' 25 Sep' 25 Jun' 25 Mar' 25
Sales 120.16 117.86 131.05 130.90 136.06
Operating profit 30.14 31.05 36.86 34.22 39.59
Interest 0.50 0.74 0.82 0.75 0.86
Gross profit 67.95 33.69 40.83 41.57 49.21
EPS (Rs) 1.89 0.72 0.84 0.96 2.22

Quarterly  results in details

Mar' 26 Dec' 25 Sep' 25 Jun' 25 Mar' 25
Other income 38.31 3.38 4.79 8.10 10.48
Stock adjustment -0.57 0.22 -0.31 0.19 0.18
Raw material 10.27 9.61 11.15 11.17 11.31
Power and fuel - - - - -
Employee expenses 29.16 27.87 28.87 27.50 27.02
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 51.16 49.11 54.48 57.82 57.96
Provisions made - - - - -
Depreciation 6.87 7.41 8.24 8.24 8.69
Taxation 6.61 6.90 10.18 7.49 38.31
Net profit / loss 50.58 19.38 22.41 25.84 59.35
Extra ordinary item -3.89 - - - 57.14
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 (%) 25.08 26.34 28.13 26.14 29.10
GPM (%) 42.88 27.79 30.06 29.91 33.58
NPM (%) 31.92 15.98 16.50 18.59 40.50
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