Delta Manufacturing Limited (NSE:DELTAMAGNT)
India
· Delayed Price · Currency is INR 95.99
+1.42 (1.50%)
Jul 4, 2025, 3:26 PM IST
Delta Manufacturing Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 609.95 | 835.74 | 796.34 | 879.68 | 704.97 | Upgrade
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| 609.95 | 835.74 | 796.34 | 879.68 | 704.97 | Upgrade
| |
Revenue Growth (YoY) | -27.02% | 4.95% | -9.47% | 24.78% | -43.16% | Upgrade
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Cost of Revenue | 326.76 | 318.67 | 297.02 | 364.14 | 260.3 | Upgrade
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Gross Profit | 283.19 | 517.07 | 499.32 | 515.54 | 444.68 | Upgrade
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Selling, General & Admin | 235.98 | 292.92 | 300.83 | 266.26 | 228.34 | Upgrade
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Other Operating Expenses | 73.79 | 246.47 | 246.45 | 283.92 | 223.66 | Upgrade
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Operating Expenses | 342.25 | 582.01 | 593.44 | 590.1 | 500.04 | Upgrade
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Operating Income | -59.06 | -64.94 | -94.12 | -74.56 | -55.36 | Upgrade
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Interest Expense | -23.78 | -44.58 | -35.85 | -40.56 | -62.62 | Upgrade
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Interest & Investment Income | - | 3.76 | 1.91 | 0.82 | 0.8 | Upgrade
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Earnings From Equity Investments | -1.56 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | -0.64 | -2.35 | - | - | Upgrade
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Other Non Operating Income (Expenses) | - | -0.82 | -1.07 | -3.07 | -1.42 | Upgrade
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EBT Excluding Unusual Items | -84.4 | -107.22 | -131.47 | -117.38 | -118.59 | Upgrade
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Merger & Restructuring Charges | - | - | - | - | -0.05 | Upgrade
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Impairment of Goodwill | - | - | -20.91 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 3.22 | 3.31 | 1.2 | 0.56 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0 | 0.25 | 3.76 | 0.02 | Upgrade
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Other Unusual Items | 0.86 | - | 0.2 | 256.67 | - | Upgrade
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Pretax Income | -83.54 | -104 | -148.44 | 144.31 | -117.31 | Upgrade
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Income Tax Expense | -0.49 | -0.29 | 21.39 | 28.47 | -30.25 | Upgrade
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Earnings From Continuing Operations | -83.05 | -103.71 | -169.83 | 115.84 | -87.06 | Upgrade
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Earnings From Discontinued Operations | -37.84 | -0.17 | 2.44 | 76.9 | 19.92 | Upgrade
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Net Income | -120.89 | -103.88 | -167.38 | 192.74 | -67.15 | Upgrade
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Net Income to Common | -120.89 | -103.88 | -167.38 | 192.74 | -67.15 | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Change (YoY) | 0.01% | - | - | - | - | Upgrade
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EPS (Basic) | -11.14 | -9.57 | -15.43 | 17.76 | -6.19 | Upgrade
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EPS (Diluted) | -11.14 | -9.58 | -15.43 | 17.76 | -6.19 | Upgrade
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Free Cash Flow | -7.66 | -3 | -47.96 | -127.63 | 7.6 | Upgrade
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Free Cash Flow Per Share | -0.71 | -0.28 | -4.42 | -11.76 | 0.70 | Upgrade
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Gross Margin | 46.43% | 61.87% | 62.70% | 58.60% | 63.08% | Upgrade
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Operating Margin | -9.68% | -7.77% | -11.82% | -8.48% | -7.85% | Upgrade
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Profit Margin | -19.82% | -12.43% | -21.02% | 21.91% | -9.53% | Upgrade
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Free Cash Flow Margin | -1.26% | -0.36% | -6.02% | -14.51% | 1.08% | Upgrade
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EBITDA | -18.28 | -20.66 | -47.86 | -33.41 | -4.31 | Upgrade
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EBITDA Margin | -3.00% | -2.47% | -6.01% | -3.80% | -0.61% | Upgrade
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D&A For EBITDA | 40.78 | 44.28 | 46.26 | 41.15 | 51.05 | Upgrade
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EBIT | -59.06 | -64.94 | -94.12 | -74.56 | -55.36 | Upgrade
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EBIT Margin | -9.68% | -7.77% | -11.82% | -8.48% | -7.85% | Upgrade
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Effective Tax Rate | - | - | - | 19.73% | - | Upgrade
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Revenue as Reported | 614.65 | 846.21 | 813.26 | 888.86 | 708.31 | Upgrade
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.