Delta Corp Limited (NSE:DELTACORP)
India
· Delayed Price · Currency is INR 90.99
-3.22 (-3.42%)
Apr 25, 2025, 10:30 AM 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 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 | - | 9,253 | 9,645 | 6,161 | 4,189 | 7,734 | Upgrade
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| Revenue | 7,574 | 9,253 | 9,645 | 6,161 | 4,189 | 7,734 | Upgrade
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| Revenue Growth (YoY) | -24.43% | -4.06% | 56.54% | 47.09% | -45.84% | -3.06% | Upgrade
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| Cost of Revenue | 3,704 | 3,823 | 3,642 | 2,741 | 2,274 | 2,737 | Upgrade
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| Gross Profit | 3,870 | 5,430 | 6,003 | 3,421 | 1,915 | 4,997 | Upgrade
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| Selling, General & Admin | 685.2 | 685.2 | 748.1 | 1,083 | 1,042 | 980.5 | Upgrade
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| Other Operating Expenses | 1,755 | 1,763 | 1,694 | 1,025 | 695.7 | 1,241 | Upgrade
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| Operating Expenses | 3,002 | 3,086 | 3,029 | 2,669 | 2,264 | 2,707 | Upgrade
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| Operating Income | 867.8 | 2,345 | 2,974 | 751.8 | -349.1 | 2,290 | Upgrade
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| Interest Expense | -74.6 | -105.7 | -93.9 | -56.1 | -50.6 | -45 | Upgrade
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| Interest & Investment Income | 169.9 | 169.9 | 158.5 | 41.6 | 52.4 | 127.4 | Upgrade
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| Earnings From Equity Investments | 17.4 | 9.5 | 8.2 | -3.8 | 5.8 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.2 | -0.2 | 0.8 | -6.8 | -19.3 | -3.2 | Upgrade
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| Other Non Operating Income (Expenses) | 84.3 | 7.3 | 6.3 | 48.6 | 36.1 | 2.4 | Upgrade
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| EBT Excluding Unusual Items | 1,065 | 2,426 | 3,054 | 775.3 | -324.7 | 2,371 | Upgrade
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| Merger & Restructuring Charges | - | - | -4.8 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | -67 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 342.6 | 342.6 | 256 | 160.4 | 241.1 | 192.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.1 | -5.1 | -12.3 | 118.1 | -2.5 | -8 | Upgrade
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| Asset Writedown | - | - | - | - | -4.3 | - | Upgrade
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| Other Unusual Items | 510 | 499.2 | - | -10.8 | -89.6 | 7 | Upgrade
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| Pretax Income | 1,912 | 3,262 | 3,293 | 976 | -180 | 2,562 | Upgrade
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| Income Tax Expense | 343.6 | 815.6 | 669.8 | 297.6 | 75.1 | 714.6 | Upgrade
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| Earnings From Continuing Operations | 1,569 | 2,447 | 2,623 | 678.4 | -255.1 | 1,848 | Upgrade
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| Net Income to Company | 1,569 | 2,447 | 2,623 | 678.4 | -255.1 | 1,848 | Upgrade
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| Minority Interest in Earnings | -0.6 | -4.3 | -9.4 | -8.5 | 14.1 | 8.5 | Upgrade
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| Net Income | 1,568 | 2,442 | 2,614 | 669.9 | -241 | 1,856 | Upgrade
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| Net Income to Common | 1,568 | 2,442 | 2,614 | 669.9 | -241 | 1,856 | Upgrade
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| Net Income Growth | -29.69% | -6.56% | 290.16% | - | - | -5.66% | Upgrade
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| Shares Outstanding (Basic) | 268 | 268 | 267 | 267 | 268 | 271 | Upgrade
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| Shares Outstanding (Diluted) | 268 | 268 | 268 | 269 | 268 | 271 | Upgrade
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| Shares Change (YoY) | 0.11% | -0.16% | -0.19% | 0.11% | -1.01% | 0.45% | Upgrade
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| EPS (Basic) | 5.85 | 9.12 | 9.77 | 2.51 | -0.90 | 6.85 | Upgrade
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| EPS (Diluted) | 5.85 | 9.12 | 9.75 | 2.49 | -0.90 | 6.85 | Upgrade
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| EPS Growth | -29.79% | -6.46% | 291.57% | - | - | -6.07% | Upgrade
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| Free Cash Flow | - | -405.9 | 345.5 | 512 | 425.1 | 2,523 | Upgrade
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| Free Cash Flow Per Share | - | -1.52 | 1.29 | 1.91 | 1.58 | 9.31 | Upgrade
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| Dividend Per Share | - | 1.250 | 1.250 | 1.250 | 1.000 | 1.500 | Upgrade
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| Dividend Growth | - | - | - | 25.00% | -33.33% | 20.00% | Upgrade
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| Gross Margin | 51.10% | 58.69% | 62.24% | 55.52% | 45.72% | 64.61% | Upgrade
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| Operating Margin | 11.46% | 25.34% | 30.84% | 12.20% | -8.33% | 29.60% | Upgrade
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| Profit Margin | 20.70% | 26.40% | 27.10% | 10.87% | -5.75% | 24.00% | Upgrade
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| Free Cash Flow Margin | - | -4.39% | 3.58% | 8.31% | 10.15% | 32.63% | Upgrade
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| EBITDA | 1,379 | 2,789 | 3,330 | 1,144 | 41.6 | 2,652 | Upgrade
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| EBITDA Margin | 18.20% | 30.14% | 34.52% | 18.57% | 0.99% | 34.29% | Upgrade
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| D&A For EBITDA | 510.75 | 444.3 | 355.7 | 392.1 | 390.7 | 362.7 | Upgrade
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| EBIT | 867.8 | 2,345 | 2,974 | 751.8 | -349.1 | 2,290 | Upgrade
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| EBIT Margin | 11.46% | 25.34% | 30.84% | 12.20% | -8.33% | 29.60% | Upgrade
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| Effective Tax Rate | 17.97% | 25.00% | 20.34% | 30.49% | - | 27.89% | Upgrade
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| Revenue as Reported | 8,221 | 9,822 | 10,109 | 6,542 | 4,543 | 8,068 | Upgrade
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| Advertising Expenses | - | 621.7 | 693.7 | 992.9 | 977.8 | 862.6 | Upgrade
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Updated Jan 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.