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NINE MONTHS RESULTS

Delta Corp Ltd.

GO

Nov 04 BSE 76.89 ( -0.09 -0.12%)

Volume41133

Prev. Close
76.98

Open Price
76.95

Today's Low / High

76.71 77.43

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

76.71 131.40

Nov 04 NSE 76.83( -0.12 -0.16%)

Volume620846

Prev. Close
76.95

Open Price
77.00

Today's Low / High

76.80 77.46

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

76.66 131.45

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	438.58	494.14	475.55	227.81	68.59
Total Income From Operations	438.58	494.14	475.55	227.81	68.59

EXPENDITURE
Consumption of Raw Materials	37.72	34.39	34.17	16.92	5.79
Increase/Decrease in Stocks	-0.66	0.41	-1.10	0.01	0.30
Employees Cost	75.44	70.05	60.10	45.21	34.44
Depreciation	24.82	28.24	22.87	11.96	13.52
Other Expenses	167.13	163.20	151.05	97.89	61.15
Total Expenses	304.45	296.29	267.09	171.99	115.20

P/L Before Other Inc. , Int., Excpt. Items & Tax	134.13	197.85	208.46	55.82	-46.61
Other Income	34.71	26.58	18.92	12.94	23.48
P/L Before Interest, Excpt. Items & Tax	168.84	224.43	227.38	68.76	-23.13
Interest	2.89	3.18	2.33	1.15	0.53
P/L Before Exceptional Items & Tax	165.95	221.25	225.05	67.61	-23.66
Exceptional Items	-0.15	0.00	-3.55	-1.08	55.95
P/L Before Tax	165.80	221.25	221.50	66.53	32.29
Tax	39.84	54.49	44.59	17.29	-6.45
P/L After Tax from Ordinary Activities	125.96	166.76	176.91	49.24	38.74
Net Profit/Loss For the Period	125.96	166.76	176.91	49.24	38.74

Equity Share Capital	26.78	26.78	26.75	26.70	26.68
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.70	6.23	6.61	1.85	1.45
Diluted EPS (Rs.)	4.70	6.23	6.59	1.83	1.44
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.70	6.23	6.61	1.84	1.45
Diluted EPS (Rs.)	4.70	6.23	6.59	1.83	1.44

PBITOE Margin (%)	30.58	40.03	43.83	24.50	-67.95
PBTE Margin (%)	37.83	44.77	47.32	29.67	-34.49
PBT Margin (%)	37.80	44.77	46.57	29.20	47.07
PAT Margin (%)	28.71	33.74	37.20	21.61	56.48

Particulars	Dec 24
Net Sales/Income from operations	438.58
Total Income From Operations	438.58

EXPENDITURE
Consumption of Raw Materials	37.72
Increase/Decrease in Stocks	-0.66
Employees Cost	75.44
Depreciation	24.82
Other Expenses	167.13
Total Expenses	304.45
P/L Before Other Inc. , Int., Excpt. Items & Tax	134.13
Other Income	34.71
P/L Before Interest, Excpt. Items & Tax	168.84
Interest	2.89
P/L Before Exceptional Items & Tax	165.95
Exceptional Items	-0.15
P/L Before Tax	165.80
Tax	39.84
P/L After Tax from Ordinary Activities	125.96
Net Profit/Loss For the Period	125.96
Equity Share Capital	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	4.70
Diluted EPS (Rs.)	4.70
EPS After Extra Ordinary *
Basic EPS (Rs.)	4.70
Diluted EPS (Rs.)	4.70
PBITOE Margin (%)	30.58
PBTE Margin (%)	37.83
PBT Margin (%)	37.80
PAT Margin (%)	28.71