Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
194.04
54.72
9,160.33
7,691.80
5,989.82
4,777.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
5.10
Total Operating income
194.04
54.72
9,160.33
7,691.80
5,989.82
4,782.32
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
8,974.12
7,486.54
5,797.34
4,602.31
(Increase) / Decrease In Stocks
0.00
0.00
-5.94
-0.60
-9.58
-3.44
Employee Cost
50.29
10.14
54.23
48.62
41.54
36.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
115.65
29.64
0.00
0.00
112.47
103.84
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
23.54
15.42
178.19
101.96
0.00
0.00
Total Expenditure (Excl Depreciation)
189.48
55.20
9,200.60
7,636.52
5,941.77
4,739.52
Operating Profit (PBDIT) excl Other Income
4.56
-0.48
-40.27
55.28
48.05
42.80
Other Income
24.20
19.24
29.08
8.08
5.06
9.56
Operating Profit (PBDIT)
28.76
18.76
-11.19
63.36
53.12
52.36
Interest
12.96
3.03
4.43
6.81
10.86
12.57
Exceptional Items
-0.86
-12.60
-15.40
0.00
-1.08
0.00
Gross Profit (PBDT)
14.94
3.13
-15.62
56.55
41.17
39.79
Depreciation
3.94
1.15
2.73
4.45
4.62
4.77
Profit Before Tax
11.00
1.97
-18.35
52.10
36.55
35.01
Tax
8.12
0.02
-20.12
17.96
13.41
13.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.88
1.96
1.77
34.14
23.14
21.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
-15.40
0.00
0.00
0.00
Net Profit
2.88
1.96
-13.64
34.14
23.14
21.79
Share in Profit of Associates
0.00
0.00
0.21
-1.25
-2.33
-7.01
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.88
1.96
-13.42
32.89
20.81
14.78
Equity Capital
49.05
11.13
11.13
11.56
11.56
11.56
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
277.49
0.00
93.56
167.41
0.00
78.33
Earnings per share (EPS)
0.59
0.11
-11.23
26.49
18.0
12.78
Diluted Earnings per share
0.16
0.11
-10.98
26.48
18.0
12.78
Operating Profit Margin (Excl OI)
2.75%
-2.03%
-0.44%
0.72%
0.8%
0.9%
Gross Profit Margin
9.01%
13.25%
-0.17%
0.74%
0.69%
0.83%
PAT Margin
1.74%
8.3%
0.02%
0.44%
0.39%
0.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 254.61%
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 46.94%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1,050.00%
Interest
YoY Growth in year ended Mar 2026 is 327.72%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Delphi World With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
194.04
301.42
-107.38
-35.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
194.04
301.42
-107.38
-35.62%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
476.02
-476.02
-100.00%
(Increase) / Decrease In Stocks
0.00
-154.38
154.38
100.00%
Employee Cost
50.29
1.49
48.80
3,275.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
115.65
0.00
115.65
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.54
7.17
16.37
228.31%
Total Expenditure (Excl Depreciation)
189.48
330.30
-140.82
-42.63%
Operating Profit (PBDIT) excl Other Income
4.56
-28.88
33.44
115.79%
Other Income
24.20
0.76
23.44
3,084.21%
Operating Profit (PBDIT)
28.76
-28.12
56.88
202.28%
Interest
12.96
15.82
-2.86
-18.08%
Exceptional Items
-0.86
0.00
-0.86
Gross Profit (PBDT)
14.94
-43.94
58.88
134.00%
Depreciation
3.94
0.74
3.20
432.43%
Profit Before Tax
11.00
-44.69
55.69
124.61%
Tax
8.12
2.12
6.00
283.02%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.88
-46.80
49.68
106.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2.88
-46.80
49.68
106.15%
Share in Profit of Associates
0.00
-0.34
0.34
100.00%
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.88
-47.17
50.05
106.11%
Equity Capital
49.05
10.81
38.24
353.75%
Face Value
10.00
2.00
0.00
Reserves
277.49
155.71
121.78
78.21%
Earnings per share (EPS)
0.59
-8.73
9.32
106.76%
Diluted Earnings per share
0.16
-8.73
8.89
101.83%
Operating Profit Margin (Excl OI)
2.75%
-9.58%
0.00
12.33%
Gross Profit Margin
9.01%
-14.58%
0.00
23.59%
PAT Margin
1.74%
-15.53%
0.00
17.27%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 194.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 254.61%
Annual - Consolidate Net Profit
Consolidate Net Profit 2.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 46.94%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,050.00%
Annual - Interest
Interest 12.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 327.72%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.75%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






