Delta Corp Limited (NSE:DELTACORP)
India · Delayed Price · Currency is INR 77.76
-0.03 (-0.04%)
Oct 31, 2025, 3:30 PM IST
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2016 - 2020 |
Operating Revenue | 7,365 | 7,296 | 8,483 | 9,645 | 6,161 | 4,189 | Upgrade |
| 7,365 | 7,296 | 8,483 | 9,645 | 6,161 | 4,189 | Upgrade | |
Revenue Growth (YoY) | 10.75% | -13.99% | -12.05% | 56.54% | 47.09% | -45.84% | Upgrade |
Cost of Revenue | 3,574 | 3,476 | 3,424 | 3,642 | 2,741 | 2,274 | Upgrade |
Gross Profit | 3,791 | 3,821 | 5,059 | 6,003 | 3,421 | 1,915 | Upgrade |
Selling, General & Admin | 420.8 | 420.8 | 368.1 | 748.1 | 1,083 | 1,042 | Upgrade |
Other Operating Expenses | 1,668 | 1,527 | 1,610 | 1,694 | 1,025 | 695.7 | Upgrade |
Operating Expenses | 2,581 | 2,445 | 2,541 | 3,029 | 2,669 | 2,264 | Upgrade |
Operating Income | 1,210 | 1,376 | 2,518 | 2,974 | 751.8 | -349.1 | Upgrade |
Interest Expense | -43.2 | -52 | -100.6 | -93.9 | -56.1 | -50.6 | Upgrade |
Interest & Investment Income | 217.6 | 217.6 | 169.8 | 158.5 | 41.6 | 52.4 | Upgrade |
Earnings From Equity Investments | -5.5 | -6.2 | 9.5 | 8.2 | -3.8 | 5.8 | Upgrade |
Currency Exchange Gain (Loss) | 1.4 | 1.4 | -0.2 | 0.8 | -6.8 | -19.3 | Upgrade |
Other Non Operating Income (Expenses) | -77.2 | 37.2 | 7.4 | 6.3 | 48.6 | 36.1 | Upgrade |
EBT Excluding Unusual Items | 1,303 | 1,574 | 2,604 | 3,054 | 775.3 | -324.7 | Upgrade |
Merger & Restructuring Charges | - | - | - | -4.8 | - | - | Upgrade |
Impairment of Goodwill | - | - | - | - | -67 | - | Upgrade |
Gain (Loss) on Sale of Investments | 311.5 | 311.5 | 342.6 | 256 | 160.4 | 241.1 | Upgrade |
Gain (Loss) on Sale of Assets | -2.6 | -2.6 | -5.1 | -12.3 | 118.1 | -2.5 | Upgrade |
Asset Writedown | - | - | - | - | - | -4.3 | Upgrade |
Other Unusual Items | 2,121 | 2,132 | 556.6 | - | -10.8 | -89.6 | Upgrade |
Pretax Income | 3,733 | 4,015 | 3,498 | 3,293 | 976 | -180 | Upgrade |
Income Tax Expense | 748.4 | 840.6 | 827 | 669.8 | 297.6 | 75.1 | Upgrade |
Earnings From Continuing Operations | 2,985 | 3,174 | 2,671 | 2,623 | 678.4 | -255.1 | Upgrade |
Earnings From Discontinued Operations | -435.7 | -684.3 | -224.3 | - | - | - | Upgrade |
Net Income to Company | 2,549 | 2,490 | 2,447 | 2,623 | 678.4 | -255.1 | Upgrade |
Minority Interest in Earnings | - | - | -4.3 | -9.4 | -8.5 | 14.1 | Upgrade |
Net Income | 2,549 | 2,490 | 2,442 | 2,614 | 669.9 | -241 | Upgrade |
Net Income to Common | 2,549 | 2,490 | 2,442 | 2,614 | 669.9 | -241 | Upgrade |
Net Income Growth | 63.87% | 1.95% | -6.56% | 290.16% | - | - | Upgrade |
Shares Outstanding (Basic) | 268 | 268 | 268 | 267 | 267 | 268 | Upgrade |
Shares Outstanding (Diluted) | 268 | 268 | 268 | 268 | 269 | 268 | Upgrade |
Shares Change (YoY) | 0.10% | 0.01% | -0.16% | -0.19% | 0.11% | -1.01% | Upgrade |
EPS (Basic) | 9.52 | 9.30 | 9.12 | 9.77 | 2.51 | -0.90 | Upgrade |
EPS (Diluted) | 9.52 | 9.30 | 9.12 | 9.75 | 2.49 | -0.90 | Upgrade |
EPS Growth | 63.70% | 1.93% | -6.44% | 291.57% | - | - | Upgrade |
Free Cash Flow | -1,369 | -1,640 | -405.9 | 345.5 | 512 | 425.1 | Upgrade |
Free Cash Flow Per Share | -5.11 | -6.12 | -1.52 | 1.29 | 1.91 | 1.58 | Upgrade |
Dividend Per Share | 1.250 | 1.250 | 1.250 | 1.250 | 1.250 | 1.000 | Upgrade |
Dividend Growth | - | - | - | - | 25.00% | -33.33% | Upgrade |
Gross Margin | 51.47% | 52.37% | 59.63% | 62.24% | 55.52% | 45.72% | Upgrade |
Operating Margin | 16.43% | 18.86% | 29.68% | 30.84% | 12.20% | -8.33% | Upgrade |
Profit Margin | 34.61% | 34.13% | 28.79% | 27.10% | 10.87% | -5.75% | Upgrade |
Free Cash Flow Margin | -18.59% | -22.47% | -4.78% | 3.58% | 8.31% | 10.15% | Upgrade |
EBITDA | 1,565 | 1,766 | 2,962 | 3,330 | 1,144 | 41.6 | Upgrade |
EBITDA Margin | 21.26% | 24.20% | 34.92% | 34.52% | 18.57% | 0.99% | Upgrade |
D&A For EBITDA | 355.8 | 390.1 | 444.3 | 355.7 | 392.1 | 390.7 | Upgrade |
EBIT | 1,210 | 1,376 | 2,518 | 2,974 | 751.8 | -349.1 | Upgrade |
EBIT Margin | 16.42% | 18.86% | 29.68% | 30.84% | 12.20% | -8.33% | Upgrade |
Effective Tax Rate | 20.05% | 20.94% | 23.64% | 20.34% | 30.49% | - | Upgrade |
Revenue as Reported | 7,821 | 7,867 | 9,022 | 10,109 | 6,542 | 4,543 | Upgrade |
Advertising Expenses | - | 360.1 | 305.1 | 693.7 | 992.9 | 977.8 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.