Reported Standalone quarterly numbers for Delta Manufacturing are:
Net Sales at Rs 15.11 crore in December 2024 down 26.24% from Rs. 20.49 crore in December 2023.
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Quarterly Net Loss at Rs. 5.82 crore in December 2024 down 140.28% from Rs. 2.42 crore in December 2023.
EBITDA stands at Rs. 0.36 crore in December 2024 up 209.09% from Rs. 0.33 crore in December 2023.
Delta shares closed at 74.76 on February 13, 2025 (NSE) and has given -13.87% returns over the last 6 months and -19.83% over the last 12 months.
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| Delta Manufacturing | | Standalone Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Dec'23 | | Net Sales/Income from operations | 15.11 | 19.66 | 20.49 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 15.11 | 19.66 | 20.49 | | EXPENDITURE | | Consumption of Raw Materials | 5.47 | 7.77 | 6.94 | | Purchase of Traded Goods | 0.17 | 0.25 | 0.27 | | Increase/Decrease in Stocks | 0.19 | -0.60 | 0.55 | | Power & Fuel | 1.20 | -- | -- | | Employees Cost | 5.59 | 7.14 | 7.11 | | Depreciation | 0.83 | 1.10 | 1.06 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 2.26 | 5.99 | 6.14 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.59 | -1.99 | -1.59 | | Other Income | 0.12 | 0.15 | 0.20 | | P/L Before Int., Excpt. Items & Tax | -0.47 | -1.85 | -1.39 | | Interest | 0.50 | 1.11 | 1.00 | | P/L Before Exceptional Items & Tax | -0.97 | -2.96 | -2.38 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -0.97 | -2.96 | -2.38 | | Tax | -0.06 | 0.00 | 0.04 | | P/L After Tax from Ordinary Activities | -0.91 | -2.96 | -2.42 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -4.90 | -- | -- | | Net Profit/(Loss) For the Period | -5.82 | -2.96 | -2.42 | | Equity Share Capital | 10.85 | 10.85 | 10.85 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -5.36 | -2.73 | -2.23 | | Diluted EPS | -5.36 | -2.73 | -2.23 | | EPS After Extra Ordinary | | Basic EPS | -5.36 | -2.73 | -2.23 | | Diluted EPS | -5.36 | -2.73 | -2.23 | | 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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