August 23, 2024 / 15:41 IST
Reported Consolidated quarterly numbers for Delta Manufacturing are:Net Sales at Rs 20.52 crore in June 2024 down 2.7% from Rs. 21.08 crore in June 2023.
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Quarterly Net Loss at Rs. 2.91 crore in June 2024 down 15.35% from Rs. 2.52 crore in June 2023.
EBITDA stands negative at Rs. 0.78 crore in June 2024 down 110.81% from Rs. 0.37 crore in June 2023.
Delta shares closed at 92.72 on August 22, 2024 (NSE) and has given -0.78% returns over the last 6 months and 14.26% over the last 12 months.
| Delta Manufacturing | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 20.52 | 21.28 | 21.08 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 20.52 | 21.28 | 21.08 | | EXPENDITURE | | Consumption of Raw Materials | 7.81 | 6.90 | 7.69 | | Purchase of Traded Goods | 0.13 | 0.23 | 0.19 | | Increase/Decrease in Stocks | 0.31 | 0.04 | 0.53 | | Power & Fuel | -- | -- | -- | | Employees Cost | 6.98 | 7.21 | 7.19 | | Depreciation | 1.09 | 1.07 | 1.17 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 6.21 | 7.56 | 6.11 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -2.02 | -1.72 | -1.80 | | Other Income | 0.15 | 0.31 | 0.27 | | P/L Before Int., Excpt. Items & Tax | -1.87 | -1.41 | -1.54 | | Interest | 1.05 | 1.53 | 0.98 | | P/L Before Exceptional Items & Tax | -2.92 | -2.93 | -2.52 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -2.92 | -2.93 | -2.52 | | Tax | -0.01 | -0.04 | -0.01 | | P/L After Tax from Ordinary Activities | -2.91 | -2.90 | -2.51 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | 0.00 | -0.02 | -0.01 | | Net Profit/(Loss) For the Period | -2.91 | -2.92 | -2.52 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -2.91 | -2.92 | -2.52 | | Equity Share Capital | 10.85 | 10.85 | 10.85 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -2.68 | -2.69 | -2.33 | | Diluted EPS | -2.68 | -2.69 | -2.33 | | EPS After Extra Ordinary | | Basic EPS | -2.68 | -2.69 | -2.33 | | Diluted EPS | -2.68 | -2.69 | -2.33 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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