Delta Manufacturing Limited (NSE:DELTAMAGNT)
India · Delayed Price · Currency is INR 55.99
-0.58 (-1.03%)
Sep 24, 2026, 3:29 PM IST
Delta Manufacturing Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 668.95 | 618.67 | 558.35 | 674.68 | 796.34 | 879.68 |
| 668.95 | 618.67 | 558.35 | 674.68 | 796.34 | 879.68 | |
Revenue Growth | 12.38% | 10.80% | -17.24% | -15.28% | -9.47% | 24.78% |
Cost of Revenue | 305.88 | 238.96 | 221.8 | 250.68 | 297.02 | 364.14 |
Gross Profit | 363.08 | 379.72 | 336.55 | 424 | 499.32 | 515.54 |
Selling, General & Admin | 235.63 | 220.48 | 186.79 | 258.25 | 300.83 | 266.26 |
Other Operating Expenses | 75.57 | 102.9 | 109.04 | 188.8 | 246.45 | 283.92 |
Operating Expenses | 343.06 | 351 | 320.75 | 479.97 | 593.44 | 590.1 |
Operating Income | 20.02 | 28.72 | 15.8 | -55.97 | -94.12 | -74.56 |
Interest Expense | -14.94 | -5.89 | -8.83 | -18 | -35.85 | -40.56 |
Interest & Investment Income | - | 3.3 | 2.26 | 2.78 | 1.91 | 0.82 |
Earnings From Equity Investments | -32.39 | -32.65 | -1.56 | - | - | - |
Currency Exchange Gain (Loss) | - | -1.38 | -0.5 | - | -2.35 | - |
Other Non Operating Income (Expenses) | 17.44 | -1.97 | -0.88 | -1.75 | -1.07 | -3.07 |
EBT Excluding Unusual Items | -9.87 | -9.88 | 6.3 | -72.93 | -131.47 | -117.38 |
Impairment of Goodwill | - | - | - | - | -20.91 | - |
Gain (Loss) on Sale of Investments | - | 0.02 | 0.75 | 3.22 | 3.31 | 1.2 |
Gain (Loss) on Sale of Assets | - | - | 0 | -0 | 0.25 | 3.76 |
Other Unusual Items | - | - | 1.09 | - | 0.2 | 256.67 |
Pretax Income | -9.87 | -9.86 | 8.31 | -69.71 | -148.44 | 144.31 |
Income Tax Expense | 1.11 | 0.77 | 1.26 | -0.29 | 21.39 | 28.47 |
Earnings From Continuing Operations | -10.98 | -10.62 | 7.05 | -69.42 | -169.83 | 115.84 |
Earnings From Discontinued Operations | -94.37 | -113.46 | -127.95 | -34.46 | 2.44 | 76.9 |
Net Income | -105.35 | -124.08 | -120.89 | -103.88 | -167.38 | 192.74 |
Net Income to Common | -105.35 | -124.08 | -120.89 | -103.88 | -167.38 | 192.74 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change | -0.43% | - | - | - | - | - |
EPS (Basic) | -9.75 | -11.44 | -11.14 | -9.57 | -15.43 | 17.76 |
EPS (Diluted) | -9.75 | -11.44 | -11.14 | -9.58 | -15.43 | 17.76 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -108.64 | -7.66 | -3 | -47.96 | -127.63 |
Free Cash Flow Per Share | - | -10.01 | -0.71 | -0.28 | -4.42 | -11.76 |
Gross Margin | 54.27% | 61.38% | 60.28% | 62.84% | 62.70% | 58.60% |
Operating Margin | 2.99% | 4.64% | 2.83% | -8.30% | -11.82% | -8.48% |
Profit Margin | -15.75% | -20.06% | -21.65% | -15.40% | -21.02% | 21.91% |
Free Cash Flow Margin | - | -17.56% | -1.37% | -0.45% | -6.02% | -14.51% |
EBITDA | 40.56 | 54.2 | 38.94 | -11.69 | -47.86 | -33.41 |
EBITDA Margin | 6.06% | 8.76% | 6.97% | -1.73% | -6.01% | -3.80% |
D&A For EBITDA | 20.55 | 25.48 | 23.14 | 44.28 | 46.26 | 41.15 |
EBIT | 20.02 | 28.72 | 15.8 | -55.97 | -94.12 | -74.56 |
EBIT Margin | 2.99% | 4.64% | 2.83% | -8.30% | -11.82% | -8.48% |
Effective Tax Rate | - | - | 15.15% | - | - | 19.73% |
Revenue as Reported | 686.39 | 633.68 | 561.78 | 682.96 | 813.26 | 888.86 |