Delton Cables Limited (BOM:504240)
India · Delayed Price · Currency is INR 430.60
+0.15 (0.03%)
At close: Mar 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Operating Revenue | 8,683 | 7,093 | 4,009 | 2,721 | 1,591 | 1,232 |
Other Revenue | -0 | - | - | - | - | - |
| 8,683 | 7,093 | 4,009 | 2,721 | 1,591 | 1,232 | |
Revenue Growth (YoY) | 35.92% | 76.94% | 47.30% | 71.04% | 29.19% | -2.05% |
Cost of Revenue | 6,898 | 5,765 | 3,211 | 2,210 | 1,215 | 896.75 |
Gross Profit | 1,785 | 1,327 | 797.99 | 511.24 | 375.99 | 334.88 |
Selling, General & Admin | 536.97 | 402.93 | 240.65 | 170.75 | 141.75 | 126.52 |
Other Operating Expenses | 588.25 | 450.17 | 266.86 | 157.76 | 117.37 | 109.36 |
Operating Expenses | 1,193 | 897.49 | 526.25 | 341.15 | 273.05 | 252.33 |
Operating Income | 591.57 | 429.67 | 271.75 | 170.09 | 102.94 | 82.55 |
Interest Expense | -312.26 | -216.29 | -143.72 | -102.86 | -81.26 | -65.15 |
Interest & Investment Income | 14 | 14 | 5.67 | 3.52 | 3.97 | 5.19 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -1.19 |
Other Non Operating Income (Expenses) | -40.74 | -43.53 | -15.77 | -5.05 | -15.15 | -9.1 |
EBT Excluding Unusual Items | 252.57 | 183.85 | 117.92 | 65.7 | 10.5 | 12.29 |
Gain (Loss) on Sale of Investments | - | - | -0.02 | - | - | - |
Gain (Loss) on Sale of Assets | -0.38 | -0.38 | 0 | - | - | - |
Asset Writedown | - | - | -100.17 | - | - | - |
Other Unusual Items | 4.93 | 102.69 | 160.01 | 0.8 | -0.01 | 0.71 |
Pretax Income | 257.11 | 286.15 | 177.74 | 66.5 | 10.5 | 13 |
Income Tax Expense | 66.15 | 81.05 | 31.18 | 60.72 | 2.83 | 6.77 |
Net Income | 190.96 | 205.1 | 146.57 | 5.78 | 7.66 | 6.23 |
Net Income to Common | 190.96 | 205.1 | 146.57 | 5.78 | 7.66 | 6.23 |
Net Income Growth | -9.86% | 39.94% | 2437.92% | -24.63% | 22.95% | -89.41% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
EPS (Basic) | 22.11 | 23.74 | 16.96 | 0.67 | 0.89 | 0.72 |
EPS (Diluted) | 22.11 | 23.74 | 16.96 | 0.67 | 0.89 | 0.72 |
EPS Growth | -9.79% | 39.97% | 2437.39% | -24.63% | 23.17% | -89.43% |
Free Cash Flow | - | -367.67 | -357.46 | 8.95 | 0.76 | -110.26 |
Free Cash Flow Per Share | - | -42.55 | -41.37 | 1.04 | 0.09 | -12.76 |
Dividend Per Share | - | 2.000 | 1.500 | - | - | - |
Dividend Growth | - | 33.33% | - | - | - | - |
Gross Margin | 20.56% | 18.71% | 19.91% | 18.79% | 23.63% | 27.19% |
Operating Margin | 6.81% | 6.06% | 6.78% | 6.25% | 6.47% | 6.70% |
Profit Margin | 2.20% | 2.89% | 3.66% | 0.21% | 0.48% | 0.51% |
Free Cash Flow Margin | - | -5.18% | -8.92% | 0.33% | 0.05% | -8.95% |
EBITDA | 624.19 | 454.98 | 287.31 | 182.41 | 114.45 | 98.43 |
EBITDA Margin | 7.19% | 6.42% | 7.17% | 6.70% | 7.19% | 7.99% |
D&A For EBITDA | 32.62 | 25.31 | 15.56 | 12.32 | 11.51 | 15.89 |
EBIT | 591.57 | 429.67 | 271.75 | 170.09 | 102.94 | 82.55 |
EBIT Margin | 6.81% | 6.06% | 6.78% | 6.25% | 6.47% | 6.70% |
Effective Tax Rate | 25.73% | 28.32% | 17.54% | 91.31% | 27.00% | 52.06% |
Revenue as Reported | 8,702 | 7,109 | 4,033 | 2,735 | 1,597 | 1,247 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.