Delta Autocorp Limited (NSE:DELTIC)
36.50
-1.05 (-2.80%)
At close: Jun 15, 2026
Delta Autocorp Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 795.82 | 831.85 | 630.73 | 800.2 | 571.34 | |
Revenue Growth (YoY) | -4.33% | 31.89% | -21.18% | 40.06% | 242.79% |
Cost of Revenue | 568.25 | 615.9 | 460.55 | 627.25 | 435.57 |
Gross Profit | 227.56 | 215.95 | 170.18 | 172.95 | 135.77 |
Selling, General & Admin | 40.32 | 43.8 | 34.53 | 53.08 | 32.1 |
Other Operating Expenses | 126.17 | 60.04 | 41.3 | 43.57 | 43.86 |
Operating Expenses | 169.48 | 106.7 | 78.65 | 98.97 | 77.47 |
Operating Income | 58.08 | 109.26 | 91.53 | 73.98 | 58.3 |
Interest Expense | -0.41 | -2.13 | -0.14 | -8.29 | -4.8 |
Interest & Investment Income | - | 5.85 | 0.31 | 0.13 | 0.03 |
Currency Exchange Gain (Loss) | - | 0.15 | 0.06 | 2.84 | 2.95 |
Other Non Operating Income (Expenses) | 30.75 | - | - | - | - |
EBT Excluding Unusual Items | 88.42 | 113.13 | 91.76 | 68.65 | 56.49 |
Other Unusual Items | 3.61 | - | - | - | - |
Pretax Income | 92.02 | 113.13 | 91.76 | 68.65 | 56.49 |
Income Tax Expense | 22.92 | 29.14 | 23.36 | 17.31 | 14.45 |
Net Income | 69.1 | 84 | 68.4 | 51.34 | 42.03 |
Net Income to Common | 69.1 | 84 | 68.4 | 51.34 | 42.03 |
Net Income Growth | -17.73% | 22.80% | 33.22% | 22.14% | 898.91% |
Shares Outstanding (Basic) | 15 | 15 | 0 | 6 | 6 |
Shares Outstanding (Diluted) | 15 | 15 | 0 | 6 | 6 |
Shares Change (YoY) | -0.01% | 4861.71% | -94.45% | - | - |
EPS (Basic) | 4.52 | 5.49 | 221.96 | 9.25 | 7.57 |
EPS (Diluted) | 4.52 | 5.49 | 221.96 | 9.25 | 7.57 |
EPS Growth | -17.67% | -97.53% | 2299.40% | 22.14% | 898.91% |
Free Cash Flow | 42.62 | -146.2 | -163.36 | 48.77 | -42.96 |
Free Cash Flow Per Share | 2.79 | -9.56 | -530.13 | 8.79 | -7.74 |
Gross Margin | 28.59% | 25.96% | 26.98% | 21.61% | 23.76% |
Operating Margin | 7.30% | 13.13% | 14.51% | 9.25% | 10.20% |
Profit Margin | 8.68% | 10.10% | 10.84% | 6.42% | 7.36% |
Free Cash Flow Margin | 5.36% | -17.57% | -25.90% | 6.09% | -7.52% |
EBITDA | 61.07 | 112.05 | 94.35 | 76.3 | 59.8 |
EBITDA Margin | 7.67% | 13.47% | 14.96% | 9.54% | 10.47% |
D&A For EBITDA | 2.99 | 2.8 | 2.82 | 2.32 | 1.5 |
EBIT | 58.08 | 109.26 | 91.53 | 73.98 | 58.3 |
EBIT Margin | 7.30% | 13.13% | 14.51% | 9.25% | 10.20% |
Effective Tax Rate | 24.91% | 25.75% | 25.46% | 25.22% | 25.58% |
Revenue as Reported | 826.56 | 840.06 | 633.38 | 805.56 | 575.34 |