Delta Corp Limited (NSE:DELTACORP)
India flag India · Delayed Price · Currency is INR
85.49
-0.53 (-0.62%)
Apr 2, 2025, 3:29 PM IST

Delta Corp Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Operating Revenue
-9,2539,6456,1614,1897,734
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Revenue
7,5749,2539,6456,1614,1897,734
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Revenue Growth (YoY)
-24.43%-4.06%56.54%47.09%-45.84%-3.06%
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Cost of Revenue
3,7043,8233,6422,7412,2742,737
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Gross Profit
3,8705,4306,0033,4211,9154,997
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Selling, General & Admin
685.2685.2748.11,0831,042980.5
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Other Operating Expenses
1,7551,7631,6941,025695.71,241
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Operating Expenses
3,0023,0863,0292,6692,2642,707
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Operating Income
867.82,3452,974751.8-349.12,290
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Interest Expense
-74.6-105.7-93.9-56.1-50.6-45
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Interest & Investment Income
169.9169.9158.541.652.4127.4
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Earnings From Equity Investments
17.49.58.2-3.85.8-
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Currency Exchange Gain (Loss)
-0.2-0.20.8-6.8-19.3-3.2
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Other Non Operating Income (Expenses)
84.37.36.348.636.12.4
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EBT Excluding Unusual Items
1,0652,4263,054775.3-324.72,371
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Merger & Restructuring Charges
---4.8---
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Impairment of Goodwill
----67--
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Gain (Loss) on Sale of Investments
342.6342.6256160.4241.1192.1
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Gain (Loss) on Sale of Assets
-5.1-5.1-12.3118.1-2.5-8
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Asset Writedown
-----4.3-
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Other Unusual Items
510499.2--10.8-89.67
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Pretax Income
1,9123,2623,293976-1802,562
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Income Tax Expense
343.6815.6669.8297.675.1714.6
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Earnings From Continuing Operations
1,5692,4472,623678.4-255.11,848
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Net Income to Company
1,5692,4472,623678.4-255.11,848
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Minority Interest in Earnings
-0.6-4.3-9.4-8.514.18.5
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Net Income
1,5682,4422,614669.9-2411,856
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Net Income to Common
1,5682,4422,614669.9-2411,856
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Net Income Growth
-29.69%-6.56%290.16%---5.66%
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Shares Outstanding (Basic)
268268267267268271
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Shares Outstanding (Diluted)
268268268269268271
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Shares Change (YoY)
0.11%-0.16%-0.19%0.11%-1.01%0.45%
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EPS (Basic)
5.859.129.772.51-0.906.85
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EPS (Diluted)
5.859.129.752.49-0.906.85
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EPS Growth
-29.79%-6.46%291.57%---6.07%
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Free Cash Flow
--405.9345.5512425.12,523
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Free Cash Flow Per Share
--1.521.291.911.589.31
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Dividend Per Share
-1.2501.2501.2501.0001.500
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Dividend Growth
---25.00%-33.33%20.00%
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Gross Margin
51.10%58.69%62.24%55.52%45.72%64.61%
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Operating Margin
11.46%25.34%30.84%12.20%-8.33%29.60%
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Profit Margin
20.70%26.40%27.10%10.87%-5.75%24.00%
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Free Cash Flow Margin
--4.39%3.58%8.31%10.15%32.63%
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EBITDA
1,3792,7893,3301,14441.62,652
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EBITDA Margin
18.20%30.14%34.52%18.57%0.99%34.29%
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D&A For EBITDA
510.75444.3355.7392.1390.7362.7
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EBIT
867.82,3452,974751.8-349.12,290
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EBIT Margin
11.46%25.34%30.84%12.20%-8.33%29.60%
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Effective Tax Rate
17.97%25.00%20.34%30.49%-27.89%
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Revenue as Reported
8,2219,82210,1096,5424,5438,068
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Advertising Expenses
-621.7693.7992.9977.8862.6
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Updated Jan 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.