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QUARTERLY RESULTS

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

ParticularsSep 25Jun 25Mar 25Dec 24Sep 24
Net Sales/Income from operations14.1514.3215.7215.1119.66
Total Income From Operations14.1514.3215.7215.1119.66
      
EXPENDITURE     
Consumption of Raw Materials5.865.646.655.477.77
Purchase of Traded Goods0.190.140.150.170.25
Increase/Decrease in Stocks-0.80-0.08-0.390.19-0.60
Power & Fuel0.000.001.301.200.00
Employees Cost5.465.735.465.597.14
Depreciation0.780.810.810.831.10
Other Expenses3.923.302.972.265.99
Total Expenses15.4115.5416.9515.7121.65
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.26-1.22-1.23-0.59-1.99
Other Income0.270.290.160.120.15
P/L Before Interest, Excpt. Items & Tax-0.99-0.93-1.07-0.47-1.85
Interest0.750.690.790.501.11
P/L Before Exceptional Items & Tax-1.74-1.61-1.86-0.97-2.96
P/L Before Tax-1.74-1.61-1.86-0.97-2.96
Tax-0.21-0.030.02-0.060.00
P/L After Tax from Ordinary Activities-1.53-1.58-1.88-0.91-2.96
Extra Ordinary Item-0.010.031.69-4.900.00
Net Profit/Loss For the Period-1.55-1.55-0.19-5.82-2.96
      
Equity Share Capital10.8510.8510.8510.8510.85
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-1.43-1.42-0.17-5.36-2.73
Diluted EPS (Rs.)-1.43-1.42-0.17-5.36-2.73
EPS After Extra Ordinary *     
Basic EPS (Rs.) -1.43-1.42-0.17-5.36-2.73
Diluted EPS (Rs.) -1.43-1.42-0.17-5.36-2.73
      
PBITOE Margin (%)-8.89-8.52-7.80-3.91-10.13
PBTE Margin (%)-12.32-11.25-11.86-6.43-15.06
PBT Margin (%)-12.32-11.25-11.86-6.43-15.06
PAT Margin (%)-10.92-10.79-1.20-38.48-15.06
ParticularsSep 25
Net Sales/Income from operations14.15
Total Income From Operations14.15
  
EXPENDITURE 
Consumption of Raw Materials5.86
Purchase of Traded Goods0.19
Increase/Decrease in Stocks-0.80
Power & Fuel0.00
Employees Cost5.46
Depreciation0.78
Other Expenses3.92
Total Expenses15.41
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.26
Other Income0.27
P/L Before Interest, Excpt. Items & Tax-0.99
Interest0.75
P/L Before Exceptional Items & Tax-1.74
P/L Before Tax-1.74
Tax-0.21
P/L After Tax from Ordinary Activities-1.53
Extra Ordinary Item-0.01
Net Profit/Loss For the Period-1.55
Equity Share Capital10.85
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-1.43
Diluted EPS (Rs.)-1.43
EPS After Extra Ordinary * 
Basic EPS (Rs.) -1.43
Diluted EPS (Rs.) -1.43
PBITOE Margin (%)-8.89
PBTE Margin (%)-12.32
PBT Margin (%)-12.32
PAT Margin (%)-10.92