Reported Consolidated quarterly numbers for Delta Corp are:
Net Sales at Rs 182.65 crore in March 2025 down 6.24% from Rs. 194.81 crore in March 2024.
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Quarterly Net Profit at Rs. 164.56 crore in March 2025 up 127.26% from Rs. 72.41 crore in March 2024.
EBITDA stands at Rs. 56.60 crore in March 2025 down 5.71% from Rs. 60.03 crore in March 2024.
Delta Corp EPS has increased to Rs. 6.15 in March 2025 from Rs. 2.70 in March 2024.
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Delta Corp shares closed at 93.69 on April 22, 2025 (NSE) and has given -19.40% returns over the last 6 months and -23.77% over the last 12 months.
| Delta Corp | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'25 | Dec'24 | Mar'24 | | Net Sales/Income from operations | 182.65 | 194.33 | 194.81 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 182.65 | 194.33 | 194.81 | | EXPENDITURE | | Consumption of Raw Materials | 15.35 | 18.06 | 23.77 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | 0.47 | -0.68 | -8.56 | | Power & Fuel | -- | -- | -- | | Employees Cost | 38.38 | 43.06 | 41.42 | | Depreciation | 12.78 | 13.96 | 14.92 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 85.92 | 101.77 | 96.47 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 29.75 | 18.16 | 26.79 | | Other Income | 14.07 | 12.66 | 18.32 | | P/L Before Int., Excpt. Items & Tax | 43.82 | 30.82 | 45.11 | | Interest | 1.16 | 1.47 | 3.19 | | P/L Before Exceptional Items & Tax | 42.66 | 29.35 | 41.92 | | Exceptional Items | 212.14 | -- | 49.78 | | P/L Before Tax | 254.80 | 29.35 | 91.70 | | Tax | 72.76 | -6.31 | 19.62 | | P/L After Tax from Ordinary Activities | 182.04 | 35.66 | 72.08 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -15.51 | -- | -- | | Net Profit/(Loss) For the Period | 166.53 | 35.66 | 72.08 | | Minority Interest | -- | -- | -0.06 | | Share Of P/L Of Associates | -1.97 | 0.07 | 0.39 | | Net P/L After M.I & Associates | 164.56 | 35.73 | 72.41 | | Equity Share Capital | 26.78 | 26.78 | 26.78 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 6.15 | 1.33 | 2.70 | | Diluted EPS | 6.15 | 1.33 | 2.70 | | EPS After Extra Ordinary | | Basic EPS | 6.15 | 1.33 | 2.70 | | Diluted EPS | 6.15 | 1.33 | 2.70 | | 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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