Delphi World Money Limited (NSE:DELPHIFX)
India
· Delayed Price · Currency is INR 142.08
-2.90 (-2.00%)
Apr 28, 2025, 1:15 PM IST
Delphi World Money 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 | 17,967 | 28,323 | 25,726 | 14,684 | 10,392 | 58,128 | Upgrade
|
| Other Revenue | 514.45 | 545.71 | 565.54 | 465.12 | 969.6 | 1,026 | Upgrade
|
| Revenue | 18,482 | 28,868 | 26,291 | 15,149 | 11,362 | 59,154 | Upgrade
|
| Revenue Growth (YoY) | -41.11% | 9.80% | 73.55% | 33.34% | -80.79% | -35.63% | Upgrade
|
| Cost of Revenue | 18,030 | 28,386 | 25,787 | 14,783 | 10,503 | 57,826 | Upgrade
|
| Gross Profit | 451.65 | 482.65 | 504.06 | 366.62 | 858.42 | 1,328 | Upgrade
|
| Selling, General & Admin | 134.92 | 137.4 | 195.29 | 132.96 | 149.12 | 308.2 | Upgrade
|
| Other Operating Expenses | 140.85 | 77.47 | 77.84 | 51.11 | 66.01 | -29.9 | Upgrade
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| Operating Expenses | 286.95 | 223.93 | 286 | 200.68 | 229.09 | 602.28 | Upgrade
|
| Operating Income | 164.7 | 258.72 | 218.06 | 165.94 | 629.33 | 725.35 | Upgrade
|
| Interest Expense | -30.04 | -22.39 | -21.25 | -33.63 | -54.43 | -119.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 14.96 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | - | - | -0.01 | 0.01 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 134.65 | 236.33 | 211.77 | 132.3 | 574.9 | 605.78 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -9.74 | -9.74 | 2.71 | -0.38 | -1.68 | -5.8 | Upgrade
|
| Other Unusual Items | -125.99 | - | 0.09 | 7.7 | 6.4 | 4.22 | Upgrade
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| Pretax Income | -1.08 | 226.59 | 214.57 | 139.62 | 579.62 | 604.19 | Upgrade
|
| Income Tax Expense | -26.14 | 74.67 | 64.15 | 60.41 | 171.84 | 212.29 | Upgrade
|
| Earnings From Continuing Operations | 25.06 | 151.92 | 150.42 | 79.21 | 407.78 | 391.91 | Upgrade
|
| Net Income | 25.06 | 151.92 | 150.42 | 79.21 | 407.78 | 391.91 | Upgrade
|
| Net Income to Common | 25.06 | 151.92 | 150.42 | 79.21 | 407.78 | 391.91 | Upgrade
|
| Net Income Growth | -85.19% | 1.00% | 89.90% | -80.58% | 4.05% | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -0.43% | - | - | - | -2.26% | - | Upgrade
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| EPS (Basic) | 2.26 | 13.65 | 13.52 | 7.12 | 36.64 | 34.42 | Upgrade
|
| EPS (Diluted) | 2.26 | 13.65 | 13.52 | 7.12 | 36.64 | 34.42 | Upgrade
|
| EPS Growth | -85.14% | 0.98% | 89.90% | -80.58% | 6.46% | - | Upgrade
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| Free Cash Flow | - | -349.22 | 396.7 | 287.52 | 314.47 | 223.21 | Upgrade
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| Free Cash Flow Per Share | - | -31.38 | 35.65 | 25.84 | 28.26 | 19.61 | Upgrade
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| Gross Margin | 2.44% | 1.67% | 1.92% | 2.42% | 7.56% | 2.24% | Upgrade
|
| Operating Margin | 0.89% | 0.90% | 0.83% | 1.09% | 5.54% | 1.23% | Upgrade
|
| Profit Margin | 0.14% | 0.53% | 0.57% | 0.52% | 3.59% | 0.66% | Upgrade
|
| Free Cash Flow Margin | - | -1.21% | 1.51% | 1.90% | 2.77% | 0.38% | Upgrade
|
| EBITDA | 171.29 | 265.67 | 225.49 | 177.59 | 640.9 | 740.07 | Upgrade
|
| EBITDA Margin | 0.93% | 0.92% | 0.86% | 1.17% | 5.64% | 1.25% | Upgrade
|
| D&A For EBITDA | 6.59 | 6.95 | 7.43 | 11.65 | 11.58 | 14.72 | Upgrade
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| EBIT | 164.7 | 258.72 | 218.06 | 165.94 | 629.33 | 725.35 | Upgrade
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| EBIT Margin | 0.89% | 0.90% | 0.83% | 1.09% | 5.54% | 1.23% | Upgrade
|
| Effective Tax Rate | - | 32.95% | 29.90% | 43.27% | 29.65% | 35.13% | Upgrade
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| Advertising Expenses | - | 10.19 | 3.28 | 3.27 | 7.68 | 17.11 | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.