Delta Autocorp Limited (NSE:DELTIC)

Delta Autocorp Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	808.13	800.2	571.34	166.67
Revenue Growth (YoY)	0.99%	40.06%	242.79%	-
Cost of Revenue	598.97	627.25	435.57	127.41
Gross Profit	209.16	172.95	135.77	39.26
Selling, General & Admin	49.44	53.08	32.1	15.8
Other Operating Expenses	46.18	43.57	43.86	16.53
Operating Expenses	98.38	98.97	77.47	33.45
Operating Income	110.78	73.98	58.3	5.81
Interest Expense	-1.48	-8.29	-4.8	-0.56
Interest & Investment Income	0.12	0.13	0.03	0.03
Currency Exchange Gain (Loss)	0.46	2.84	2.95	0.21
Pretax Income	109.88	68.65	56.49	5.5
Income Tax Expense	27.68	17.31	14.45	1.29
Net Income	82.2	51.34	42.03	4.21
Preferred Dividends & Other Adjustments	69.57	-	-	-
Net Income to Common	12.63	51.34	42.03	4.21
Net Income Growth	60.11%	22.14%	898.91%	-
Shares Outstanding (Basic)	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6
EPS (Basic)	2.28	9.25	7.57	0.76
EPS (Diluted)	2.28	9.25	7.57	0.76
EPS Growth	-75.40%	22.14%	898.91%	-
Free Cash Flow	11.14	48.77	-42.96	-8.71
Free Cash Flow Per Share	2.01	8.79	-7.74	-1.57
Gross Margin	25.88%	21.61%	23.76%	23.56%
Operating Margin	13.71%	9.25%	10.20%	3.49%
Profit Margin	1.56%	6.42%	7.36%	2.53%
Free Cash Flow Margin	1.38%	6.09%	-7.52%	-5.23%
EBITDA	113.54	76.3	59.8	6.93
EBITDA Margin	14.05%	9.54%	10.47%	4.16%
D&A For EBITDA	2.75	2.32	1.5	1.12
EBIT	110.78	73.98	58.3	5.81
EBIT Margin	13.71%	9.25%	10.20%	3.49%
Effective Tax Rate	25.19%	25.22%	25.58%	23.42%
Revenue as Reported	811.67	805.56	575.34	167.43

Source: S&P Global Market Intelligence. Standard template. Financial Sources.