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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
Delta Corp Ltd.
( in Crs.)

ParticularsDec 25Sep 25Jun 25Mar 25Dec 24
Net Sales/Income from operations117.86131.05130.90136.06150.17
Total Income From Operations117.86131.05130.90136.06150.17
      
EXPENDITURE     
Consumption of Raw Materials9.6111.1511.1711.3113.66
Increase/Decrease in Stocks0.22-0.310.190.18-0.61
Employees Cost27.8728.8727.5027.0225.40
Depreciation7.418.248.248.698.39
Other Expenses49.1154.4857.8257.9657.04
Total Expenses94.22102.43104.92105.16103.88
      
P/L Before Other Inc. , Int., Excpt. Items & Tax23.6428.6225.9830.9046.29
Other Income3.384.798.1010.488.99
P/L Before Interest, Excpt. Items & Tax27.0233.4134.0841.3855.28
Interest0.740.820.750.860.87
P/L Before Exceptional Items & Tax26.2832.5933.3340.5254.41
Exceptional Items0.000.000.0057.140.00
P/L Before Tax26.2832.5933.3397.6654.41
Tax6.9010.187.4938.3112.80
P/L After Tax from Ordinary Activities19.3822.4125.8459.3541.61
Net Profit/Loss For the Period19.3822.4125.8459.3541.61
      
Equity Share Capital26.7826.7826.7826.7826.78
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.720.840.972.221.55
Diluted EPS (Rs.)0.720.840.972.221.55
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.720.840.972.221.55
Diluted EPS (Rs.) 0.720.840.972.221.55
      
PBITOE Margin (%)20.0521.8319.8422.7130.82
PBTE Margin (%)22.2924.8625.4629.7836.23
PBT Margin (%)22.2924.8625.4671.7736.23
PAT Margin (%)16.4417.1019.7443.6227.70
ParticularsDec 25
Net Sales/Income from operations117.86
Total Income From Operations117.86
  
EXPENDITURE 
Consumption of Raw Materials9.61
Increase/Decrease in Stocks0.22
Employees Cost27.87
Depreciation7.41
Other Expenses49.11
Total Expenses94.22
P/L Before Other Inc. , Int., Excpt. Items & Tax23.64
Other Income3.38
P/L Before Interest, Excpt. Items & Tax27.02
Interest0.74
P/L Before Exceptional Items & Tax26.28
Exceptional Items0.00
P/L Before Tax26.28
Tax6.90
P/L After Tax from Ordinary Activities19.38
Net Profit/Loss For the Period19.38
Equity Share Capital26.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.72
Diluted EPS (Rs.)0.72
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.72
Diluted EPS (Rs.) 0.72
PBITOE Margin (%)20.05
PBTE Margin (%)22.29
PBT Margin (%)22.29
PAT Margin (%)16.44