Delta Autocorp 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
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
Operating Revenue	831.85	808.13	800.2	571.34	166.67
Other Revenue	8.21	-	-	-	-
Revenue	840.06	808.13	800.2	571.34	166.67
Revenue Growth (YoY)	3.95%	0.99%	40.06%	242.79%	-
Cost of Revenue	615.9	598.97	627.25	435.57	127.41
Gross Profit	224.16	209.16	172.95	135.77	39.26
Selling, General & Admin	41.07	49.44	53.08	32.1	15.8
Other Operating Expenses	64.97	46.18	43.57	43.86	16.53
Operating Expenses	108.9	98.38	98.97	77.47	33.45
Operating Income	115.26	110.78	73.98	58.3	5.81
Interest Expense	-2.13	-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	113.13	109.88	68.65	56.49	5.5
Income Tax Expense	29.14	27.68	17.31	14.45	1.29
Net Income	84	82.2	51.34	42.03	4.21
Preferred Dividends & Other Adjustments	-	69.57	-	-	-
Net Income to Common	84	12.63	51.34	42.03	4.21
Net Income Growth	2.19%	60.11%	22.14%	898.91%	-
Shares Outstanding (Basic)	15	6	6	6	6
Shares Outstanding (Diluted)	15	6	6	6	6
Shares Change (YoY)	175.67%	-	-	-	-
EPS (Basic)	5.49	2.28	9.25	7.57	0.76
EPS (Diluted)	5.49	2.28	9.25	7.57	0.76
EPS Growth	141.21%	-75.40%	22.14%	898.91%	-
Free Cash Flow	-146.2	11.14	48.77	-42.96	-8.71
Free Cash Flow Per Share	-9.55	2.01	8.79	-7.74	-1.57
Gross Margin	26.68%	25.88%	21.61%	23.76%	23.56%
Operating Margin	13.72%	13.71%	9.25%	10.20%	3.49%
Profit Margin	10.00%	1.56%	6.42%	7.36%	2.53%
Free Cash Flow Margin	-17.40%	1.38%	6.09%	-7.52%	-5.23%
EBITDA	118.12	113.54	76.3	59.8	6.93
EBITDA Margin	14.06%	14.05%	9.54%	10.47%	4.16%
D&A For EBITDA	2.86	2.75	2.32	1.5	1.12
EBIT	115.26	110.78	73.98	58.3	5.81
EBIT Margin	13.72%	13.71%	9.25%	10.20%	3.49%
Effective Tax Rate	25.75%	25.19%	25.22%	25.58%	23.42%
Revenue as Reported	840.06	811.67	805.56	575.34	167.43

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