HomeNewsBusinessEarningsDelta Corp Consolidated June 2024 Net Sales at Rs 180.65 crore, down 33.78% Y-o-Y

Delta Corp Consolidated June 2024 Net Sales at Rs 180.65 crore, down 33.78% Y-o-Y

July 19, 2024 / 15:49 IST
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Reported Consolidated quarterly numbers for Delta Corp are:

Net Sales at Rs 180.65 crore in June 2024 down 33.78% from Rs. 272.80 crore in June 2023.

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Quarterly Net Profit at Rs. 21.68 crore in June 2024 down 68.08% from Rs. 67.91 crore in June 2023.

EBITDA stands at Rs. 45.70 crore in June 2024 down 58.32% from Rs. 109.64 crore in June 2023.

Delta Corp
Consolidated Quarterly Resultsin Rs. Cr.
Jun'24Mar'24Jun'23
Net Sales/Income from operations180.65194.81272.80
Other Operating Income------
Total Income From Operations180.65194.81272.80
EXPENDITURE
Consumption of Raw Materials15.1123.7725.00
Purchase of Traded Goods------
Increase/Decrease in Stocks0.75-8.56-7.75
Power & Fuel------
Employees Cost41.9641.4245.77
Depreciation13.6414.9215.89
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses92.2596.47113.96
P/L Before Other Inc., Int., Excpt. Items & Tax16.9426.7979.93
Other Income15.1218.3213.82
P/L Before Int., Excpt. Items & Tax32.0645.1193.75
Interest1.643.192.14
P/L Before Exceptional Items & Tax30.4241.9291.61
Exceptional Items1.0849.78--
P/L Before Tax31.5091.7091.61
Tax10.4419.6223.84
P/L After Tax from Ordinary Activities21.0672.0867.77
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period21.0672.0867.77
Minority Interest---0.06-0.27
Share Of P/L Of Associates0.620.390.41
Net P/L After M.I & Associates21.6872.4167.91
Equity Share Capital26.7826.7826.76
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS0.812.702.54
Diluted EPS0.812.702.53
EPS After Extra Ordinary
Basic EPS0.812.702.54
Diluted EPS0.812.702.53
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