Delaplex Limited (NSE:DELAPLEX)
India · Delayed Price · Currency is INR 104.50
-0.50 (-0.48%)
Jun 15, 2026, 1:27 PM IST
Delaplex Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 688.94 | 675.44 | 553.49 | 540.05 | 497.44 | |
Revenue Growth (YoY) | 2.00% | 22.03% | 2.49% | 8.57% | 37.32% |
Cost of Revenue | 432.47 | 419.92 | 379.15 | 389.09 | 373.01 |
Gross Profit | 256.48 | 255.52 | 174.34 | 150.96 | 124.43 |
Selling, General & Admin | - | 13.57 | 10.6 | 9.85 | 8.62 |
Other Operating Expenses | 124.62 | 105 | 49.53 | 38.4 | 35.53 |
Operating Expenses | 130.88 | 122.86 | 63.6 | 53.05 | 50.22 |
Operating Income | 125.6 | 132.65 | 110.74 | 97.91 | 74.21 |
Interest Expense | -1.46 | -0.02 | -0.01 | - | - |
Interest & Investment Income | - | 19.73 | 3.73 | 0.18 | 0.23 |
Currency Exchange Gain (Loss) | - | 5.84 | 6.8 | 11.96 | 5.74 |
Other Non Operating Income (Expenses) | 39.33 | -2.5 | -3.79 | -0.04 | 0 |
Pretax Income | 163.48 | 155.7 | 117.46 | 110.01 | 80.18 |
Income Tax Expense | 34.37 | 34.3 | 16.67 | 27.73 | 18.99 |
Earnings From Continuing Operations | 129.11 | 121.4 | 100.79 | 82.28 | 61.19 |
Minority Interest in Earnings | -0.72 | 0.63 | - | - | - |
Net Income | 128.39 | 122.03 | 100.79 | 82.28 | 61.19 |
Net Income to Common | 128.39 | 122.03 | 100.79 | 82.28 | 61.19 |
Net Income Growth | 5.21% | 21.08% | 22.50% | 34.47% | 51.45% |
Shares Outstanding (Basic) | 9 | 9 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 9 | 9 | 8 | 7 | 7 |
Shares Change (YoY) | -0.54% | 19.85% | 4.02% | -0.04% | - |
EPS (Basic) | 14.17 | 13.40 | 13.26 | 11.26 | 8.37 |
EPS (Diluted) | 14.17 | 13.40 | 13.26 | 11.26 | 8.37 |
EPS Growth | 5.78% | 1.02% | 17.76% | 34.53% | 51.45% |
Free Cash Flow | 50.93 | -71.29 | 53.86 | 3.68 | 21.71 |
Free Cash Flow Per Share | 5.62 | -7.83 | 7.09 | 0.50 | 2.97 |
Dividend Per Share | - | - | 2.750 | - | - |
Gross Margin | 37.23% | 37.83% | 31.50% | 27.95% | 25.01% |
Operating Margin | 18.23% | 19.64% | 20.01% | 18.13% | 14.92% |
Profit Margin | 18.64% | 18.07% | 18.21% | 15.24% | 12.30% |
Free Cash Flow Margin | 7.39% | -10.55% | 9.73% | 0.68% | 4.36% |
EBITDA | 131.86 | 136.22 | 114.21 | 102.71 | 80.27 |
EBITDA Margin | 19.14% | 20.17% | 20.63% | 19.02% | 16.14% |
D&A For EBITDA | 6.25 | 3.57 | 3.47 | 4.8 | 6.06 |
EBIT | 125.6 | 132.65 | 110.74 | 97.91 | 74.21 |
EBIT Margin | 18.23% | 19.64% | 20.01% | 18.13% | 14.92% |
Effective Tax Rate | 21.02% | 22.03% | 14.19% | 25.20% | 23.69% |
Revenue as Reported | 730.73 | 701.02 | 564.01 | 552.18 | 503.41 |