Delta Corp Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth in Q3 2023 at ₹270.59 Crore, reflecting robust demand.
Operating profit margin improved to 29.71%, indicating efficient cost management.
Net profit surged to ₹69.46 Crore, showcasing strong profitability.

NEGATIVES

Net profit declined in Q4 2023 to ₹34.56 Crore, indicating potential market challenges.
Expenses increased significantly, impacting overall profitability.
Exceptional items in Q4 contributed negatively, showing volatility in income streams.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	259.27	261.09	210.13	184.87	178.01	182.09	194.33	182.65	184.17	182.76
Expenses	163.45	161.01	154.34	136.57	130.68	133.56	162.21	140.12	145.07	143.11
Operating Profit	95.82	100.08	55.79	48.30	47.33	48.53	32.12	42.53	39.10	39.65
Other Income	13.82	12.05	12.73	16.15	12.89	18.14	12.66	14.07	11.67	7.92
Interest	2.14	2.74	2.97	3.03	1.51	1.50	1.47	1.16	1.02	1.10
Depreciation	15.89	16.95	16.02	13.34	12.15	12.30	13.96	12.78	12.18	11.78
Profit Before Tax	92.02	92.44	49.68	104.13	48.26	53.53	29.42	252.83	37.95	35.66
Tax	23.84	22.98	15.12	20.59	13.06	15.21	-6.31	72.76	8.49	10.56
Net Profit	68.18	69.46	34.56	72.47	21.68	26.98	35.73	164.56	29.46	25.10
Eps in Rs	2.54	2.59	1.29	2.70	0.81	1.01	1.33	6.15	1.10	0.94