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NINE MONTHS RESULTS

Delta Corp Ltd.

GO

May 29 BSE 69.12 ( -11.87 -14.66%)

Volume3408038

Prev. Close
80.99

Open Price
68.00

Today's Low / High

66.60 75.76

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

48.67 98.86

May 29 NSE 69.60( -11.45 -14.13%)

Volume53043771

Prev. Close
81.05

Open Price
69.01

Today's Low / High

66.55 76.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

48.30 98.80

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	379.81	438.58	494.14	475.55	227.81
Total Income From Operations	379.81	438.58	494.14	475.55	227.81

EXPENDITURE
Consumption of Raw Materials	31.93	37.72	34.39	34.17	16.92
Increase/Decrease in Stocks	0.10	-0.66	0.41	-1.10	0.01
Employees Cost	84.24	75.44	70.05	60.10	45.21
Depreciation	23.89	24.82	28.24	22.87	11.96
Other Expenses	161.41	167.13	163.20	151.05	97.89
Total Expenses	301.57	304.45	296.29	267.09	171.99

P/L Before Other Inc. , Int., Excpt. Items & Tax	78.24	134.13	197.85	208.46	55.82
Other Income	16.27	34.71	26.58	18.92	12.94
P/L Before Interest, Excpt. Items & Tax	94.51	168.84	224.43	227.38	68.76
Interest	2.31	2.89	3.18	2.33	1.15
P/L Before Exceptional Items & Tax	92.20	165.95	221.25	225.05	67.61
Exceptional Items	0.00	-0.15	0.00	-3.55	-1.08
P/L Before Tax	92.20	165.80	221.25	221.50	66.53
Tax	24.57	39.84	54.49	44.59	17.29
P/L After Tax from Ordinary Activities	67.63	125.96	166.76	176.91	49.24
Net Profit/Loss For the Period	67.63	125.96	166.76	176.91	49.24

Equity Share Capital	26.78	26.78	26.78	26.75	26.70
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.53	4.70	6.23	6.61	1.85
Diluted EPS (Rs.)	2.53	4.70	6.23	6.59	1.83
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.53	4.70	6.23	6.61	1.84
Diluted EPS (Rs.)	2.53	4.70	6.23	6.59	1.83

PBITOE Margin (%)	20.59	30.58	40.03	43.83	24.50
PBTE Margin (%)	24.27	37.83	44.77	47.32	29.67
PBT Margin (%)	24.27	37.80	44.77	46.57	29.20
PAT Margin (%)	17.80	28.71	33.74	37.20	21.61

Particulars	Dec 25
Net Sales/Income from operations	379.81
Total Income From Operations	379.81

EXPENDITURE
Consumption of Raw Materials	31.93
Increase/Decrease in Stocks	0.10
Employees Cost	84.24
Depreciation	23.89
Other Expenses	161.41
Total Expenses	301.57
P/L Before Other Inc. , Int., Excpt. Items & Tax	78.24
Other Income	16.27
P/L Before Interest, Excpt. Items & Tax	94.51
Interest	2.31
P/L Before Exceptional Items & Tax	92.20
Exceptional Items	0.00
P/L Before Tax	92.20
Tax	24.57
P/L After Tax from Ordinary Activities	67.63
Net Profit/Loss For the Period	67.63
Equity Share Capital	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.53
Diluted EPS (Rs.)	2.53
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.53
Diluted EPS (Rs.)	2.53
PBITOE Margin (%)	20.59
PBTE Margin (%)	24.27
PBT Margin (%)	24.27
PAT Margin (%)	17.80