Delphi World Money Limited (NSE:DELPHIFX)
India · Delayed Price · Currency is INR 224.45
+3.50 (1.58%)
Sep 12, 2025, 3:23 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 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 | 15,252 | 16,910 | 28,323 | 25,726 | 14,684 | 10,392 | Upgrade |
Other Revenue | 498.52 | 503.37 | 547.41 | 568.25 | 465.12 | 969.6 | Upgrade |
| 15,751 | 17,414 | 28,870 | 26,294 | 15,149 | 11,362 | Upgrade | |
Revenue Growth (YoY) | -39.55% | -39.68% | 9.80% | 73.56% | 33.34% | -80.79% | Upgrade |
Cost of Revenue | 15,320 | 16,972 | 28,389 | 25,787 | 14,783 | 10,503 | Upgrade |
Gross Profit | 431.37 | 441.28 | 480.86 | 506.77 | 366.62 | 858.42 | Upgrade |
Selling, General & Admin | 107.32 | 113.46 | 137.4 | 195.29 | 132.96 | 149.12 | Upgrade |
Other Operating Expenses | 62.64 | 78.87 | 73.98 | 77.84 | 51.11 | 66.01 | Upgrade |
Operating Expenses | 232.93 | 255.1 | 220.44 | 286 | 200.68 | 229.09 | Upgrade |
Operating Income | 198.44 | 186.18 | 260.42 | 220.77 | 165.94 | 629.33 | Upgrade |
Interest Expense | -28.93 | -30.27 | -22.39 | -21.25 | -33.63 | -54.43 | Upgrade |
Currency Exchange Gain (Loss) | -6.18 | -6.18 | - | 14.96 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | -0.01 | 0.01 | Upgrade |
EBT Excluding Unusual Items | 163.33 | 149.73 | 238.03 | 214.48 | 132.3 | 574.9 | Upgrade |
Gain (Loss) on Sale of Assets | -4 | -4 | -11.44 | - | -0.38 | -1.68 | Upgrade |
Other Unusual Items | -125.99 | -125.99 | - | 0.09 | 7.7 | 6.4 | Upgrade |
Pretax Income | 33.34 | 19.74 | 226.59 | 214.57 | 139.62 | 579.62 | Upgrade |
Income Tax Expense | 4.31 | 0.19 | 74.67 | 64.15 | 60.41 | 171.84 | Upgrade |
Earnings From Continuing Operations | 29.03 | 19.55 | 151.92 | 150.42 | 79.21 | 407.78 | Upgrade |
Net Income | 29.03 | 19.55 | 151.92 | 150.42 | 79.21 | 407.78 | Upgrade |
Net Income to Common | 29.03 | 19.55 | 151.92 | 150.42 | 79.21 | 407.78 | Upgrade |
Net Income Growth | -79.61% | -87.13% | 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) | -0.09% | - | - | - | - | -2.26% | Upgrade |
EPS (Basic) | 2.61 | 1.76 | 13.65 | 13.52 | 7.12 | 36.64 | Upgrade |
EPS (Diluted) | 2.61 | 1.76 | 13.65 | 13.52 | 7.12 | 36.64 | Upgrade |
EPS Growth | -79.59% | -87.13% | 0.98% | 89.90% | -80.58% | 6.46% | Upgrade |
Free Cash Flow | - | -57.55 | -326.79 | 396.7 | 287.52 | 314.47 | Upgrade |
Free Cash Flow Per Share | - | -5.17 | -29.37 | 35.65 | 25.84 | 28.26 | Upgrade |
Gross Margin | 2.74% | 2.53% | 1.67% | 1.93% | 2.42% | 7.56% | Upgrade |
Operating Margin | 1.26% | 1.07% | 0.90% | 0.84% | 1.09% | 5.54% | Upgrade |
Profit Margin | 0.18% | 0.11% | 0.53% | 0.57% | 0.52% | 3.59% | Upgrade |
Free Cash Flow Margin | - | -0.33% | -1.13% | 1.51% | 1.90% | 2.77% | Upgrade |
EBITDA | 206.53 | 194.04 | 267.37 | 228.2 | 177.59 | 640.9 | Upgrade |
EBITDA Margin | 1.31% | 1.11% | 0.93% | 0.87% | 1.17% | 5.64% | Upgrade |
D&A For EBITDA | 8.09 | 7.86 | 6.95 | 7.43 | 11.65 | 11.58 | Upgrade |
EBIT | 198.44 | 186.18 | 260.42 | 220.77 | 165.94 | 629.33 | Upgrade |
EBIT Margin | 1.26% | 1.07% | 0.90% | 0.84% | 1.09% | 5.54% | Upgrade |
Effective Tax Rate | 12.93% | 0.96% | 32.95% | 29.90% | 43.27% | 29.65% | Upgrade |
Advertising Expenses | - | 6.06 | 10.19 | 3.28 | 3.27 | 7.68 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.