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Nine Months Results

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NINE MONTHS RESULTS

Delta Corp Ltd.

GO
Market Cap. ( ₹ in Cr. ) 3269.49 P/BV 1.65 Book Value ( ₹ ) 73.95
52 Week High/Low ( ₹ ) 260/110 FV/ML 1/1 P/E(X) 13.39
Book Closure 04/08/2023 EPS ( ₹ ) 9.12 Div Yield (%) 1.02
(₹ in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations775.13793.61397.81207.53592.48
Total Income From Operations775.13793.61397.81207.53592.48
      
EXPENDITURE     
Consumption of Raw Materials65.0584.4743.779.3143.03
Increase/Decrease in Stocks-13.85-34.58-21.10-1.35-8.92
Employees Cost132.99116.5585.7462.9582.99
Depreciation48.8644.0940.5640.9935.42
Other Expenses339.25337.01228.75202.77247.24
Total Expenses572.30547.54377.72314.67399.76
      
P/L Before Other Inc. , Int., Excpt. Items & Tax202.83246.0720.09-107.14192.72
Other Income38.6027.6119.6329.1822.97
P/L Before Interest, Excpt. Items & Tax241.43273.6839.72-77.96215.69
Interest7.857.134.124.053.45
P/L Before Exceptional Items & Tax233.58266.5535.60-82.01212.24
Exceptional Items0.000.00-1.08-12.670.70
P/L Before Tax233.58266.5534.52-94.68212.94
Tax61.9456.3414.48-11.5256.88
P/L After Tax from Ordinary Activities171.64210.2120.04-83.16156.06
Net Profit/Loss For the Period171.64210.2120.04-83.16156.06
Minority Interest0.000.000.001.290.53
Share Of P/L Of Associates0.560.80-0.680.000.00
Net P/L After Minority Interest & Share Of Associates172.20211.0119.36-81.87156.59
      
Equity Share Capital26.7826.7526.7026.6827.09
EPS Before Extra Ordinary *     
Basic EPS (Rs.)6.427.860.71-3.065.78
Diluted EPS (Rs.)6.427.830.70-3.055.78
EPS After Extra Ordinary *     
Basic EPS (Rs.) 6.427.860.75-3.065.78
Diluted EPS (Rs.) 6.427.830.70-3.055.78
      
PBITOE Margin (%)26.1631.005.05-51.6232.52
PBTE Margin (%)30.1333.588.94-39.5135.82
PBT Margin (%)30.1333.588.67-45.6235.94
PAT Margin (%)22.1426.485.03-40.0726.34
PAT After MI And SOA Margin (%)22.2126.584.86-39.4426.42
ParticularsDec 23
Net Sales/Income from operations775.13
Total Income From Operations775.13
  
EXPENDITURE 
Consumption of Raw Materials65.05
Increase/Decrease in Stocks-13.85
Employees Cost132.99
Depreciation48.86
Other Expenses339.25
Total Expenses572.30
P/L Before Other Inc. , Int., Excpt. Items & Tax202.83
Other Income38.60
P/L Before Interest, Excpt. Items & Tax241.43
Interest7.85
P/L Before Exceptional Items & Tax233.58
Exceptional Items0.00
P/L Before Tax233.58
Tax61.94
P/L After Tax from Ordinary Activities171.64
Net Profit/Loss For the Period171.64
Minority Interest0.00
Share Of P/L Of Associates0.56
Net P/L After Minority Interest & Share Of Associates172.20
Equity Share Capital26.78
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.42
Diluted EPS (Rs.)6.42
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.42
Diluted EPS (Rs.) 6.42
PBITOE Margin (%)26.16
PBTE Margin (%)30.13
PBT Margin (%)30.13
PAT Margin (%)22.14
PAT After MI And SOA Margin (%)22.21