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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)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 141.52 147.19 176.71 170.24 118.51
Operating profit 48.63 55.83 88.12 82.14 39.28
Interest 2.08 1.55 1.02 0.61 0.65
Gross profit 59.06 62.79 95.16 91.54 51.72
EPS (Rs) 3.24 1.54 2.40 2.30 1.46
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 12.51 8.51 8.06 10.01 13.09
Stock adjustment 0.48 -0.20 0.27 0.34 0.04
Raw material 11.40 11.52 11.54 11.33 8.60
Power and fuel - - - - -
Employee expenses 24.61 23.12 22.53 24.40 23.19
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 56.40 56.92 54.25 52.03 47.40
Provisions made - - - - -
Depreciation 8.80 9.26 10.05 8.93 7.63
Taxation 22.44 12.40 20.91 21.18 5.10
Net profit / loss 86.68 41.13 64.20 61.43 38.99
Extra ordinary item 58.86 - - - -
Prior year adjustments - - - - -
Equity capital 26.78 26.78 26.78 26.76 26.76
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 34.36 37.93 49.87 48.25 33.14
GPM (%) 38.34 40.33 51.50 50.79 39.30
NPM (%) 56.27 26.42 34.75 34.08 29.63
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