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NINE MONTHS RESULTS

Delta Corp Ltd.

GO

May 18 BSE 122.00 (+ 1.40 1.16%)

Volume53955

Prev. Close
120.60

Open Price
121.90

Today's Low / High

120.55 122.65

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

110.00 259.95

May 18 NSE 122.10(+ 1.50 1.24%)

Volume397125

Prev. Close
120.60

Open Price
121.00

Today's Low / High

120.20 122.85

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

110.10 259.95

Standalone

(₹ in Crs.)

Particulars	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	494.14	475.55	227.81	68.59	363.58
Total Income From Operations	494.14	475.55	227.81	68.59	363.58

EXPENDITURE
Consumption of Raw Materials	34.39	34.17	16.92	5.79	25.10
Increase/Decrease in Stocks	0.41	-1.10	0.01	0.30	-0.50
Employees Cost	70.05	60.10	45.21	34.44	53.92
Depreciation	28.24	22.87	11.96	13.52	14.90
Other Expenses	163.20	151.05	97.89	61.15	120.59
Total Expenses	296.29	267.09	171.99	115.20	214.01

P/L Before Other Inc. , Int., Excpt. Items & Tax	197.85	208.46	55.82	-46.61	149.57
Other Income	26.58	18.92	12.94	23.48	25.45
P/L Before Interest, Excpt. Items & Tax	224.43	227.38	68.76	-23.13	175.02
Interest	3.18	2.33	1.15	0.53	1.17
P/L Before Exceptional Items & Tax	221.25	225.05	67.61	-23.66	173.85
Exceptional Items	0.00	-3.55	-1.08	55.95	0.00
P/L Before Tax	221.25	221.50	66.53	32.29	173.85
Tax	54.49	44.59	17.29	-6.45	41.25
P/L After Tax from Ordinary Activities	166.76	176.91	49.24	38.74	132.60
Net Profit/Loss For the Period	166.76	176.91	49.24	38.74	132.60

Equity Share Capital	26.78	26.75	26.70	26.68	27.09
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.23	6.61	1.85	1.45	4.89
Diluted EPS (Rs.)	6.23	6.59	1.83	1.44	4.89
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.23	6.61	1.84	1.45	4.89
Diluted EPS (Rs.)	6.23	6.59	1.83	1.44	4.89

PBITOE Margin (%)	40.03	43.83	24.50	-67.95	41.13
PBTE Margin (%)	44.77	47.32	29.67	-34.49	47.81
PBT Margin (%)	44.77	46.57	29.20	47.07	47.81
PAT Margin (%)	33.74	37.20	21.61	56.48	36.47

Particulars	Dec 23
Net Sales/Income from operations	494.14
Total Income From Operations	494.14

EXPENDITURE
Consumption of Raw Materials	34.39
Increase/Decrease in Stocks	0.41
Employees Cost	70.05
Depreciation	28.24
Other Expenses	163.20
Total Expenses	296.29
P/L Before Other Inc. , Int., Excpt. Items & Tax	197.85
Other Income	26.58
P/L Before Interest, Excpt. Items & Tax	224.43
Interest	3.18
P/L Before Exceptional Items & Tax	221.25
Exceptional Items	0.00
P/L Before Tax	221.25
Tax	54.49
P/L After Tax from Ordinary Activities	166.76
Net Profit/Loss For the Period	166.76
Equity Share Capital	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.23
Diluted EPS (Rs.)	6.23
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.23
Diluted EPS (Rs.)	6.23
PBITOE Margin (%)	40.03
PBTE Margin (%)	44.77
PBT Margin (%)	44.77
PAT Margin (%)	33.74