Reported Standalone quarterly numbers for Delta Corp are:
Net Sales at Rs 150.17 crore in December 2024 up 2.02% from Rs. 147.19 crore in December 2023.
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Quarterly Net Profit at Rs. 41.61 crore in December 2024 up 1.17% from Rs. 41.13 crore in December 2023.
EBITDA stands at Rs. 63.67 crore in December 2024 down 1.04% from Rs. 64.34 crore in December 2023.
Delta Corp EPS has increased to Rs. 1.55 in December 2024 from Rs. 1.54 in December 2023.
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Delta Corp shares closed at 108.84 on January 13, 2025 (NSE) and has given -23.36% returns over the last 6 months and -27.05% over the last 12 months.
| Delta Corp | | Standalone Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 150.17 | 145.78 | 147.19 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 150.17 | 145.78 | 147.19 | | EXPENDITURE | | Consumption of Raw Materials | 13.66 | 12.14 | 11.52 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -0.61 | -0.45 | -0.20 | | Power & Fuel | -- | -- | -- | | Employees Cost | 25.40 | 25.03 | 23.12 | | Depreciation | 8.39 | 8.30 | 9.26 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 57.04 | 56.67 | 56.92 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | 46.29 | 44.09 | 46.57 | | Other Income | 8.99 | 15.28 | 8.51 | | P/L Before Int., Excpt. Items & Tax | 55.28 | 59.37 | 55.08 | | Interest | 0.87 | 0.99 | 1.55 | | P/L Before Exceptional Items & Tax | 54.41 | 58.38 | 53.53 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 54.41 | 58.38 | 53.53 | | Tax | 12.80 | 14.51 | 12.40 | | P/L After Tax from Ordinary Activities | 41.61 | 43.87 | 41.13 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 41.61 | 43.87 | 41.13 | | Equity Share Capital | 26.78 | 26.78 | 26.78 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 1.55 | 1.64 | 1.54 | | Diluted EPS | 1.55 | 1.64 | 1.54 | | EPS After Extra Ordinary | | Basic EPS | 1.55 | 1.64 | 1.54 | | Diluted EPS | 1.55 | 1.64 | 1.54 | | 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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