Delphi World Money Limited (NSE:DELPHIFX)
8.85
-0.15 (-1.67%)
Jun 16, 2026, 3:29 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 | 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 |
Operating Revenue | 13,709 | 16,910 | 28,323 | 25,726 | 14,684 |
Other Revenue | 523.88 | 503.37 | 547.41 | 568.25 | 465.12 |
| 14,233 | 17,414 | 28,870 | 26,294 | 15,149 | |
Revenue Growth (YoY) | -18.27% | -39.68% | 9.80% | 73.56% | 33.34% |
Cost of Revenue | 13,207 | 16,972 | 28,389 | 25,787 | 14,783 |
Gross Profit | 1,026 | 441.28 | 480.86 | 506.77 | 366.62 |
Selling, General & Admin | 502.9 | 113.46 | 137.4 | 195.29 | 132.96 |
Other Operating Expenses | 235.44 | 78.87 | 73.98 | 77.84 | 51.11 |
Operating Expenses | 777.7 | 255.1 | 220.44 | 286 | 200.68 |
Operating Income | 248.18 | 186.18 | 260.42 | 220.77 | 165.94 |
Interest Expense | -129.59 | -30.27 | -22.39 | -21.25 | -33.63 |
Currency Exchange Gain (Loss) | - | -6.18 | - | 14.96 | - |
Other Non Operating Income (Expenses) | -0.01 | - | - | - | -0.01 |
EBT Excluding Unusual Items | 118.58 | 149.73 | 238.03 | 214.48 | 132.3 |
Gain (Loss) on Sale of Assets | - | -4 | -11.44 | - | -0.38 |
Other Unusual Items | -8.57 | -125.99 | - | 0.09 | 7.7 |
Pretax Income | 110.01 | 19.74 | 226.59 | 214.57 | 139.62 |
Income Tax Expense | 81.17 | 0.19 | 74.67 | 64.15 | 60.41 |
Earnings From Continuing Operations | 28.84 | 19.55 | 151.92 | 150.42 | 79.21 |
Net Income to Company | 28.84 | 19.55 | 151.92 | 150.42 | 79.21 |
Minority Interest in Earnings | 14.59 | - | - | - | - |
Net Income | 43.43 | 19.55 | 151.92 | 150.42 | 79.21 |
Net Income to Common | 43.43 | 19.55 | 151.92 | 150.42 | 79.21 |
Net Income Growth | 122.15% | -87.13% | 1.00% | 89.90% | -80.58% |
Shares Outstanding (Basic) | 271 | 167 | 167 | 167 | 167 |
Shares Outstanding (Diluted) | 271 | 167 | 167 | 167 | 167 |
Shares Change (YoY) | 62.62% | - | - | - | - |
EPS (Basic) | 0.16 | 0.12 | 0.91 | 0.90 | 0.47 |
EPS (Diluted) | 0.16 | 0.12 | 0.91 | 0.90 | 0.47 |
EPS Growth | 36.61% | -87.13% | 0.98% | 89.90% | -80.58% |
Free Cash Flow | 554.69 | -57.55 | -326.79 | 396.7 | 287.52 |
Free Cash Flow Per Share | 2.04 | -0.34 | -1.96 | 2.38 | 1.72 |
Gross Margin | 7.21% | 2.53% | 1.67% | 1.93% | 2.42% |
Operating Margin | 1.74% | 1.07% | 0.90% | 0.84% | 1.09% |
Profit Margin | 0.30% | 0.11% | 0.53% | 0.57% | 0.52% |
Free Cash Flow Margin | 3.90% | -0.33% | -1.13% | 1.51% | 1.90% |
EBITDA | 287.54 | 194.04 | 267.37 | 228.2 | 177.59 |
EBITDA Margin | 2.02% | 1.11% | 0.93% | 0.87% | 1.17% |
D&A For EBITDA | 39.36 | 7.86 | 6.95 | 7.43 | 11.65 |
EBIT | 248.18 | 186.18 | 260.42 | 220.77 | 165.94 |
EBIT Margin | 1.74% | 1.07% | 0.90% | 0.84% | 1.09% |
Effective Tax Rate | 73.78% | 0.96% | 32.95% | 29.90% | 43.27% |
Advertising Expenses | - | 6.06 | 10.19 | 3.28 | 3.27 |