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QUARTERLY RESULTS

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

ParticularsMar 24Dec 23Sep 23Jun 23Mar 23
Net Sales/Income from operations141.52147.19176.71170.24118.51
Total Income From Operations141.52147.19176.71170.24118.51
      
EXPENDITURE     
Consumption of Raw Materials11.4011.5211.5411.338.60
Increase/Decrease in Stocks0.48-0.200.270.340.04
Employees Cost24.6123.1222.5324.4023.19
Depreciation8.809.2610.058.937.63
Other Expenses56.4056.9254.2552.0347.40
Total Expenses101.69100.6298.6497.0386.86
      
P/L Before Other Inc. , Int., Excpt. Items & Tax39.8346.5778.0773.2131.65
Other Income12.518.518.0610.0113.09
P/L Before Interest, Excpt. Items & Tax52.3455.0886.1383.2244.74
Interest2.081.551.020.610.65
P/L Before Exceptional Items & Tax50.2653.5385.1182.6144.09
Exceptional Items58.860.000.000.000.00
P/L Before Tax109.1253.5385.1182.6144.09
Tax22.4412.4020.9121.185.10
P/L After Tax from Ordinary Activities86.6841.1364.2061.4338.99
Net Profit/Loss For the Period86.6841.1364.2061.4338.99
      
Equity Share Capital26.7826.7826.7826.7626.76
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.241.542.402.301.46
Diluted EPS (Rs.)3.241.542.402.291.45
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.241.542.402.301.46
Diluted EPS (Rs.) 3.241.542.402.291.45
      
PBITOE Margin (%)28.1431.6344.1743.0026.70
PBTE Margin (%)35.5136.3648.1648.5237.20
PBT Margin (%)77.1036.3648.1648.5237.20
PAT Margin (%)61.2427.9436.3336.0832.90
ParticularsMar 24
Net Sales/Income from operations141.52
Total Income From Operations141.52
  
EXPENDITURE 
Consumption of Raw Materials11.40
Increase/Decrease in Stocks0.48
Employees Cost24.61
Depreciation8.80
Other Expenses56.40
Total Expenses101.69
P/L Before Other Inc. , Int., Excpt. Items & Tax39.83
Other Income12.51
P/L Before Interest, Excpt. Items & Tax52.34
Interest2.08
P/L Before Exceptional Items & Tax50.26
Exceptional Items58.86
P/L Before Tax109.12
Tax22.44
P/L After Tax from Ordinary Activities86.68
Net Profit/Loss For the Period86.68
Equity Share Capital26.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.24
Diluted EPS (Rs.)3.24
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.24
Diluted EPS (Rs.) 3.24
PBITOE Margin (%)28.14
PBTE Margin (%)35.51
PBT Margin (%)77.10
PAT Margin (%)61.24