Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
415.35
484.86
436.75
381.54
431.73
395.45
385.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
415.35
484.86
436.75
381.54
431.73
395.45
385.08
Raw Material Cost
361.34
376.02
334.87
298.46
346.58
313.43
304.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.19
7.73
6.84
7.00
7.55
5.71
5.01
Selling and Distribution Expenses
69.03
79.45
70.74
65.98
70.22
66.97
67.41
Other Expenses
-1.42
-0.77
-0.68
-0.70
-0.75
-0.57
-0.50
Total Expenditure (Excl Depreciation)
430.36
455.47
405.61
364.44
416.80
380.40
371.77
Operating Profit (PBDIT) excl Other Income
-15
29.4
31.099999999999998
17.1
14.9
15.1
13.3
Other Income
-0.51
2.39
1.57
1.03
1.36
2.35
1.97
Operating Profit (PBDIT)
-0.37
46.81
46.46
30.88
28.06
27.39
24.89
Interest
14.19
7.73
6.84
7.00
7.55
5.71
5.01
Exceptional Items
-13.92
0.00
0.00
-25.20
-0.40
0.00
0.90
Gross Profit (PBDT)
54.01
108.84
101.88
83.08
85.15
82.02
80.72
Depreciation
15.15
15.03
13.75
12.76
11.76
9.99
9.61
Profit Before Tax
-43.64
24.05
25.87
-14.08
8.35
11.69
11.17
Tax
-10.37
4.31
5.71
-3.26
0.48
10.46
0.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-33.21
19.74
20.30
-10.58
8.24
1.34
10.51
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-33.21
19.74
20.30
-10.58
8.24
1.34
10.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
0.00
-0.13
-0.24
-0.37
-0.11
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-33.26
19.74
20.16
-10.82
7.87
1.23
10.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
150.90
183.38
164.85
143.21
154.17
150.03
155.89
Earnings per share (EPS)
-4.75
2.8
2.86
-1.53
1.17
0.18
1.33
Diluted Earnings per share
-4.75
2.8
2.86
-1.53
1.17
0.18
1.33
Operating Profit Margin (Excl OI)
-3.61%
6.06%
7.13%
4.48%
3.46%
3.81%
3.46%
Gross Profit Margin
-6.86%
8.06%
9.07%
-0.35%
4.66%
5.48%
5.4%
PAT Margin
-8.0%
4.07%
4.65%
-2.77%
1.91%
0.34%
2.73%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2023 is -14.33% vs 11.04% in Sep 2022
Consolidate Net Profit
YoY Growth in year ended Sep 2023 is -269.04% vs -2.48% in Sep 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2023 is -99.77% vs -1.11% in Sep 2022
Interest
YoY Growth in year ended Sep 2023 is 84.42% vs 13.24% in Sep 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
Compare Annual Results Of Delta Apparel, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
415.35
453.77
-38.42
-8.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
415.35
453.77
-38.42
-8.47%
Raw Material Cost
361.34
274.76
86.58
31.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14.19
16.12
-1.93
-11.97%
Selling and Distribution Expenses
69.03
147.94
-78.91
-53.34%
Other Expenses
-1.42
-1.61
0.19
11.80%
Total Expenditure (Excl Depreciation)
430.36
422.71
7.65
1.81%
Operating Profit (PBDIT) excl Other Income
-15.01
31.07
-46.08
-148.31%
Other Income
-0.51
0.22
-0.73
-331.82%
Operating Profit (PBDIT)
-0.37
41.54
-41.91
-100.89%
Interest
14.19
16.12
-1.93
-11.97%
Exceptional Items
-13.92
-1.11
-12.81
-1,154.05%
Gross Profit (PBDT)
54.01
179.01
-125.00
-69.83%
Depreciation
15.15
10.25
4.90
47.80%
Profit Before Tax
-43.64
14.06
-57.70
-410.38%
Tax
-10.37
2.67
-13.04
-488.39%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-33.21
11.39
-44.60
-391.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-33.21
11.39
-44.60
-391.57%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.05
0.00
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-33.26
11.39
-44.65
-392.01%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
150.90
232.22
-81.32
-35.02%
Earnings per share (EPS)
-4.75
1.52
-6.27
-412.50%
Diluted Earnings per share
-4.75
1.52
-6.27
-412.50%
Operating Profit Margin (Excl OI)
-3.61%
6.85%
0.00
-10.46%
Gross Profit Margin
-6.86%
5.36%
0.00
-12.22%
PAT Margin
-8.00%
2.51%
0.00
-10.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.54 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -14.33% vs 11.04% in Sep 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -3.33 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -269.04% vs -2.48% in Sep 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.01 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is -99.77% vs -1.11% in Sep 2022
Annual - Interest
Interest 1.42 Million
in Sep 2023Figures in Million
YoY Growth in year ended Sep 2023 is 84.42% vs 13.24% in Sep 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.61%
in Sep 2023Figures in %
YoY Growth in year ended Sep 2023 has fallen from Sep 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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