Delton Cables Limited (BOM:504240)
India
· Delayed Price · Currency is INR 632.05
+12.35 (1.99%)
At close: May 19, 2025
Delton Cables Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,388 | 4,009 | 2,721 | 1,591 | 1,232 | 1,257 | Upgrade
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| Revenue | 6,388 | 4,009 | 2,721 | 1,591 | 1,232 | 1,257 | Upgrade
|
| Revenue Growth (YoY) | 82.74% | 47.30% | 71.04% | 29.19% | -2.05% | 74.59% | Upgrade
|
| Cost of Revenue | 5,237 | 3,211 | 2,210 | 1,215 | 896.75 | 860.62 | Upgrade
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| Gross Profit | 1,151 | 797.99 | 511.24 | 375.99 | 334.88 | 396.75 | Upgrade
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| Selling, General & Admin | 348.62 | 240.65 | 170.75 | 141.75 | 126.52 | 139.68 | Upgrade
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| Other Operating Expenses | 409.96 | 266.62 | 157.76 | 117.37 | 109.36 | 134.96 | Upgrade
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| Operating Expenses | 794.04 | 526.01 | 341.15 | 273.05 | 252.33 | 287.6 | Upgrade
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| Operating Income | 356.76 | 271.99 | 170.09 | 102.94 | 82.55 | 109.15 | Upgrade
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| Interest Expense | - | -143.72 | -102.86 | -81.26 | -65.15 | -60.11 | Upgrade
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| Interest & Investment Income | 12,358 | 5.67 | 3.52 | 3.97 | 5.19 | 11.46 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -1.19 | -0.25 | Upgrade
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| Other Non Operating Income (Expenses) | -12,566 | -16.01 | -5.05 | -15.15 | -9.1 | -1.32 | Upgrade
|
| EBT Excluding Unusual Items | 148.06 | 117.92 | 65.7 | 10.5 | 12.29 | 58.93 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -48.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | -0.02 | - | - | - | - | Upgrade
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| Asset Writedown | -100.17 | -100.17 | - | - | - | - | Upgrade
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| Other Unusual Items | 251.37 | 160.01 | 0.8 | -0.01 | 0.71 | 45.3 | Upgrade
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| Pretax Income | 299.24 | 177.74 | 66.5 | 10.5 | 13 | 56.03 | Upgrade
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| Income Tax Expense | 87.41 | 31.18 | 60.72 | 2.83 | 6.77 | -2.84 | Upgrade
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| Net Income | 211.84 | 146.57 | 5.78 | 7.66 | 6.23 | 58.87 | Upgrade
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| Net Income to Common | 211.84 | 146.57 | 5.78 | 7.66 | 6.23 | 58.87 | Upgrade
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| Net Income Growth | 427.43% | 2437.92% | -24.63% | 22.95% | -89.41% | -88.31% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| EPS (Basic) | 24.51 | 16.96 | 0.67 | 0.89 | 0.72 | 6.81 | Upgrade
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| EPS (Diluted) | 24.51 | 16.96 | 0.67 | 0.89 | 0.72 | 6.81 | Upgrade
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| EPS Growth | 427.10% | 2437.39% | -24.63% | 23.17% | -89.43% | -88.32% | Upgrade
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| Free Cash Flow | - | -357.46 | 8.95 | 0.76 | -110.26 | -206.15 | Upgrade
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| Free Cash Flow Per Share | - | -41.37 | 1.04 | 0.09 | -12.76 | -23.86 | Upgrade
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| Dividend Per Share | - | 1.500 | - | - | - | - | Upgrade
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| Gross Margin | 18.02% | 19.91% | 18.79% | 23.63% | 27.19% | 31.55% | Upgrade
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| Operating Margin | 5.58% | 6.78% | 6.25% | 6.47% | 6.70% | 8.68% | Upgrade
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| Profit Margin | 3.32% | 3.66% | 0.21% | 0.48% | 0.51% | 4.68% | Upgrade
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| Free Cash Flow Margin | - | -8.92% | 0.33% | 0.05% | -8.95% | -16.40% | Upgrade
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| EBITDA | 374.75 | 287.55 | 182.41 | 114.45 | 98.43 | 121.88 | Upgrade
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| EBITDA Margin | 5.87% | 7.17% | 6.70% | 7.19% | 7.99% | 9.69% | Upgrade
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| D&A For EBITDA | 17.99 | 15.56 | 12.32 | 11.51 | 15.89 | 12.73 | Upgrade
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| EBIT | 356.76 | 271.99 | 170.09 | 102.94 | 82.55 | 109.15 | Upgrade
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| EBIT Margin | 5.58% | 6.78% | 6.25% | 6.47% | 6.70% | 8.68% | Upgrade
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| Effective Tax Rate | 29.21% | 17.54% | 91.31% | 27.00% | 52.06% | - | Upgrade
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| Revenue as Reported | 6,413 | 4,033 | 2,735 | 1,597 | 1,247 | 1,286 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.