Delta Corp Limited (BOM:532848)
India · Delayed Price · Currency is INR 68.87
+0.76 (1.12%)
At close: Feb 13, 2026
Delta Corp 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 | 7,099 | 7,296 | 8,483 | 9,645 | 6,161 | 4,189 |
| 7,099 | 7,296 | 8,483 | 9,645 | 6,161 | 4,189 | |
Revenue Growth (YoY) | -6.28% | -13.99% | -12.05% | 56.54% | 47.09% | -45.84% |
Cost of Revenue | 3,599 | 3,476 | 3,424 | 3,642 | 2,741 | 2,274 |
Gross Profit | 3,500 | 3,821 | 5,059 | 6,003 | 3,421 | 1,915 |
Selling, General & Admin | 420.8 | 420.8 | 368.1 | 748.1 | 1,083 | 1,042 |
Other Operating Expenses | 1,622 | 1,527 | 1,610 | 1,694 | 1,025 | 695.7 |
Operating Expenses | 2,512 | 2,445 | 2,541 | 3,029 | 2,669 | 2,264 |
Operating Income | 988.1 | 1,376 | 2,518 | 2,974 | 751.8 | -349.1 |
Interest Expense | -39.5 | -52 | -100.6 | -93.9 | -56.1 | -50.6 |
Interest & Investment Income | 217.6 | 217.6 | 169.8 | 158.5 | 41.6 | 52.4 |
Earnings From Equity Investments | -23.5 | -6.2 | 9.5 | 8.2 | -3.8 | 5.8 |
Currency Exchange Gain (Loss) | 1.4 | 1.4 | -0.2 | 0.8 | -6.8 | -19.3 |
Other Non Operating Income (Expenses) | -123 | 37.2 | 7.4 | 6.3 | 48.6 | 36.1 |
EBT Excluding Unusual Items | 1,021 | 1,574 | 2,604 | 3,054 | 775.3 | -324.7 |
Merger & Restructuring Charges | - | - | - | -4.8 | - | - |
Impairment of Goodwill | - | - | - | - | -67 | - |
Gain (Loss) on Sale of Investments | 311.5 | 311.5 | 342.6 | 256 | 160.4 | 241.1 |
Gain (Loss) on Sale of Assets | -2.6 | -2.6 | -5.1 | -12.3 | 118.1 | -2.5 |
Asset Writedown | - | - | - | - | - | -4.3 |
Other Unusual Items | 2,121 | 2,132 | 556.6 | - | -10.8 | -89.6 |
Pretax Income | 3,451 | 4,015 | 3,498 | 3,293 | 976 | -180 |
Income Tax Expense | 962.3 | 840.6 | 827 | 669.8 | 297.6 | 75.1 |
Earnings From Continuing Operations | 2,489 | 3,174 | 2,671 | 2,623 | 678.4 | -255.1 |
Earnings From Discontinued Operations | -155.1 | -684.3 | -224.3 | - | - | - |
Net Income to Company | 2,334 | 2,490 | 2,447 | 2,623 | 678.4 | -255.1 |
Minority Interest in Earnings | - | - | -4.3 | -9.4 | -8.5 | 14.1 |
Net Income | 2,334 | 2,490 | 2,442 | 2,614 | 669.9 | -241 |
Net Income to Common | 2,334 | 2,490 | 2,442 | 2,614 | 669.9 | -241 |
Net Income Growth | 48.86% | 1.95% | -6.56% | 290.16% | - | - |
Shares Outstanding (Basic) | 268 | 268 | 268 | 267 | 267 | 268 |
Shares Outstanding (Diluted) | 268 | 268 | 268 | 268 | 269 | 268 |
Shares Change (YoY) | -0.11% | 0.01% | -0.16% | -0.19% | 0.11% | -1.01% |
EPS (Basic) | 8.72 | 9.30 | 9.12 | 9.77 | 2.51 | -0.90 |
EPS (Diluted) | 8.72 | 9.30 | 9.12 | 9.75 | 2.49 | -0.90 |
EPS Growth | 49.07% | 1.93% | -6.44% | 291.57% | - | - |
Free Cash Flow | - | -1,640 | -405.9 | 345.5 | 512 | 425.1 |
Free Cash Flow Per Share | - | -6.12 | -1.52 | 1.29 | 1.91 | 1.58 |
Dividend Per Share | - | 1.250 | 1.250 | 1.250 | 1.250 | 1.000 |
Dividend Growth | - | - | - | - | 25.00% | -33.33% |
Gross Margin | 49.30% | 52.37% | 59.63% | 62.24% | 55.52% | 45.72% |
Operating Margin | 13.92% | 18.86% | 29.68% | 30.84% | 12.20% | -8.33% |
Profit Margin | 32.88% | 34.13% | 28.79% | 27.10% | 10.87% | -5.75% |
Free Cash Flow Margin | - | -22.47% | -4.78% | 3.58% | 8.31% | 10.15% |
EBITDA | 1,338 | 1,766 | 2,962 | 3,330 | 1,144 | 41.6 |
EBITDA Margin | 18.84% | 24.20% | 34.92% | 34.52% | 18.57% | 0.99% |
D&A For EBITDA | 349.45 | 390.1 | 444.3 | 355.7 | 392.1 | 390.7 |
EBIT | 988.1 | 1,376 | 2,518 | 2,974 | 751.8 | -349.1 |
EBIT Margin | 13.92% | 18.86% | 29.68% | 30.84% | 12.20% | -8.33% |
Effective Tax Rate | 27.88% | 20.94% | 23.64% | 20.34% | 30.49% | - |
Revenue as Reported | 7,509 | 7,867 | 9,022 | 10,109 | 6,542 | 4,543 |
Advertising Expenses | - | 360.1 | 305.1 | 693.7 | 992.9 | 977.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.