Delton Cables Limited (BOM:504240)
India · Delayed Price · Currency is INR 667.90
+31.80 (5.00%)
At close: Aug 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 7,221 | 7,093 | 4,009 | 2,721 | 1,591 | 1,232 | Upgrade |
| 7,221 | 7,093 | 4,009 | 2,721 | 1,591 | 1,232 | Upgrade | |
Revenue Growth (YoY) | 52.09% | 76.94% | 47.30% | 71.04% | 29.19% | -2.05% | Upgrade |
Cost of Revenue | 5,737 | 5,734 | 3,211 | 2,210 | 1,215 | 896.75 | Upgrade |
Gross Profit | 1,484 | 1,359 | 797.99 | 511.24 | 375.99 | 334.88 | Upgrade |
Selling, General & Admin | 429.02 | 386.68 | 240.65 | 170.75 | 141.75 | 126.52 | Upgrade |
Other Operating Expenses | 549.96 | 504.61 | 266.62 | 157.76 | 117.37 | 109.36 | Upgrade |
Operating Expenses | 1,026 | 929.48 | 526.01 | 341.15 | 273.05 | 252.33 | Upgrade |
Operating Income | 457.47 | 429.29 | 271.99 | 170.09 | 102.94 | 82.55 | Upgrade |
Interest Expense | -287.63 | -262.38 | -143.72 | -102.86 | -81.26 | -65.15 | Upgrade |
Interest & Investment Income | - | - | 5.67 | 3.52 | 3.97 | 5.19 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -1.19 | Upgrade |
Other Non Operating Income (Expenses) | 16.91 | 16.56 | -16.01 | -5.05 | -15.15 | -9.1 | Upgrade |
EBT Excluding Unusual Items | 186.75 | 183.47 | 117.92 | 65.7 | 10.5 | 12.29 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0.02 | - | - | - | Upgrade |
Asset Writedown | - | - | -100.17 | - | - | - | Upgrade |
Other Unusual Items | 102.69 | 102.69 | 160.01 | 0.8 | -0.01 | 0.71 | Upgrade |
Pretax Income | 289.44 | 286.15 | 177.74 | 66.5 | 10.5 | 13 | Upgrade |
Income Tax Expense | 83.74 | 81.05 | 31.18 | 60.72 | 2.83 | 6.77 | Upgrade |
Net Income | 205.7 | 205.1 | 146.57 | 5.78 | 7.66 | 6.23 | Upgrade |
Net Income to Common | 205.7 | 205.1 | 146.57 | 5.78 | 7.66 | 6.23 | Upgrade |
Net Income Growth | 25.38% | 39.94% | 2437.92% | -24.63% | 22.95% | -89.41% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | 0.03% | -0.01% | - | - | - | - | Upgrade |
EPS (Basic) | 23.81 | 23.74 | 16.96 | 0.67 | 0.89 | 0.72 | Upgrade |
EPS (Diluted) | 23.81 | 23.74 | 16.96 | 0.67 | 0.89 | 0.72 | Upgrade |
EPS Growth | 25.34% | 39.98% | 2437.39% | -24.63% | 23.17% | -89.43% | Upgrade |
Free Cash Flow | - | -367.67 | -357.46 | 8.95 | 0.76 | -110.26 | Upgrade |
Free Cash Flow Per Share | - | -42.56 | -41.37 | 1.04 | 0.09 | -12.76 | Upgrade |
Dividend Per Share | - | 2.000 | 1.500 | - | - | - | Upgrade |
Dividend Growth | - | 33.33% | - | - | - | - | Upgrade |
Gross Margin | 20.55% | 19.16% | 19.91% | 18.79% | 23.63% | 27.19% | Upgrade |
Operating Margin | 6.33% | 6.05% | 6.78% | 6.25% | 6.47% | 6.70% | Upgrade |
Profit Margin | 2.85% | 2.89% | 3.66% | 0.21% | 0.48% | 0.51% | Upgrade |
Free Cash Flow Margin | - | -5.18% | -8.92% | 0.33% | 0.05% | -8.95% | Upgrade |
EBITDA | 501.32 | 467.48 | 287.55 | 182.41 | 114.45 | 98.43 | Upgrade |
EBITDA Margin | 6.94% | 6.59% | 7.17% | 6.70% | 7.19% | 7.99% | Upgrade |
D&A For EBITDA | 43.85 | 38.19 | 15.56 | 12.32 | 11.51 | 15.89 | Upgrade |
EBIT | 457.47 | 429.29 | 271.99 | 170.09 | 102.94 | 82.55 | Upgrade |
EBIT Margin | 6.33% | 6.05% | 6.78% | 6.25% | 6.47% | 6.70% | Upgrade |
Effective Tax Rate | 28.93% | 28.32% | 17.54% | 91.31% | 27.00% | 52.06% | Upgrade |
Revenue as Reported | 7,238 | 7,109 | 4,033 | 2,735 | 1,597 | 1,247 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.