Delta Manufacturing Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed slight recovery in Q4 FY2024, indicating potential stabilization.
Expenses decreased in the latest quarter, improving profit margins.
Other income remained consistent, providing steady financial support.

NEGATIVES

Net profit continues to decline, indicating sustained operational challenges.
High material costs persist, impacting overall profitability negatively.
EPS has decreased significantly in Q4 FY2024, reflecting declining shareholder value.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	19.72	21.08	20.72	17.03	18.03	15.78	19.66	15.12	15.72	14.32
Expenses	20.82	21.71	21.21	17.83	17.87	17.21	20.55	14.91	16.09	14.73
Operating Profit	-1.10	-0.63	-0.49	-0.80	0.15	-1.42	-0.90	0.21	-0.37	-0.41
Other Income	0.94	0.27	0.26	0.18	0.20	0.11	0.14	0.12	0.15	0.30
Interest	1.07	0.98	1.15	0.43	0.52	0.53	1.11	0.50	0.79	0.69
Depreciation	1.18	1.17	1.18	0.78	0.78	0.81	1.10	0.83	0.81	0.81
Profit Before Tax	-2.41	-2.52	-2.56	-1.83	-0.95	-2.65	-2.96	-1	-1.89	-2.25
Tax	0.04	-0.01	-0.02	0.04	-0.04	-0.01	0	-0.06	0.02	-0.03
Net Profit	-2.45	-2.52	-2.52	-2.42	-2.92	-2.91	-2.96	-5.85	-0.37	-2.19
Eps in Rs	-2.26	-2.33	-2.32	-2.23	-2.69	-2.68	-2.73	-5.39	-0.34	-2.01