Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
729.63
848.27
964.47
616.13
418.87
773.41
797.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
729.63
848.27
964.47
616.13
418.87
773.41
797.81
Raw Material Cost
428.16
431.94
458.14
350.37
291.21
347.29
328.43
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
143.61
136.20
158.53
122.78
93.48
111.92
109.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.51
10.53
9.61
5.89
5.44
5.06
1.78
Selling and Distribution Expenses
156.14
157.88
206.09
185.02
156.27
186.97
178.06
Other Expenses
-149.12
-146.73
-168.14
-128.67
-98.92
-116.98
-111.35
Total Expenditure (Excl Depreciation)
584.30
589.82
664.23
535.39
447.48
534.26
506.49
Operating Profit (PBDIT) excl Other Income
145.33
258.45
300.24
80.74
-28.61
239.15
291.32
Other Income
265.80
109.20
42.59
17.51
3.50
8.11
31.29
Operating Profit (PBDIT)
457.51
418.71
396.73
151.69
24.80
290.62
354.27
Interest
5.51
10.53
9.61
5.89
5.44
5.06
1.78
Exceptional Items
-0.12
-3.13
0.00
8.26
14.72
19.21
0.00
Gross Profit (PBDT)
301.47
416.33
506.33
265.76
127.66
426.12
469.38
Depreciation
49.78
56.21
58.65
56.08
52.66
48.53
37.68
Profit Before Tax
402.10
348.84
328.47
97.98
-18.58
256.24
314.81
Tax
84.06
82.70
66.98
29.76
7.51
71.46
114.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
317.42
266.66
261.37
66.99
-24.10
185.63
201.00
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
317.42
266.66
261.37
66.99
-24.10
185.63
201.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.43
0.94
0.85
-1.41
-0.85
-0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
317.42
267.09
262.31
67.84
-25.51
184.78
200.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,664.56
2,517.81
2,218.99
2,021.52
1,941.85
1,954.60
1,942.27
Earnings per share (EPS)
9.3
9.12
9.75
2.49
-0.9
6.85
7.29
Diluted Earnings per share
9.3
9.12
9.75
2.49
-0.9
6.85
7.29
Operating Profit Margin (Excl OI)
19.45%
29.86%
30.64%
12.68%
-7.49%
30.25%
35.76%
Gross Profit Margin
61.93%
47.75%
40.14%
25.0%
8.14%
39.41%
44.18%
PAT Margin
43.5%
31.44%
27.1%
10.87%
-5.75%
24.0%
25.19%
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 Mar 2025 is -13.99% vs -12.05% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 18.84% vs 1.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -38.06% vs -12.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -47.67% vs 9.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Delta Corp With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
729.63
410.16
319.47
77.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
729.63
410.16
319.47
77.89%
Raw Material Cost
428.16
31.87
396.29
1,243.46%
Purchase of Finished goods
0
8.62
-8.62
-100.00%
(Increase) / Decrease In Stocks
0
0.03
-0.03
-100.00%
Employee Cost
143.61
46.20
97.41
210.84%
Power Cost
0
0.00
0.00
Manufacturing Expenses
5.51
0.00
5.51
Selling and Distribution Expenses
156.14
30.16
125.98
417.71%
Other Expenses
-149.12
117.80
-266.92
-226.59%
Total Expenditure (Excl Depreciation)
584.30
234.68
349.62
148.98%
Operating Profit (PBDIT) excl Other Income
145.33
175.48
-30.15
-17.18%
Other Income
265.80
9.17
256.63
2,798.58%
Operating Profit (PBDIT)
457.51
184.65
272.86
147.77%
Interest
5.51
10.71
-5.20
-48.55%
Exceptional Items
-0.12
-1.68
1.56
92.86%
Gross Profit (PBDT)
301.47
172.26
129.21
75.01%
Depreciation
49.78
89.10
-39.32
-44.13%
Profit Before Tax
402.10
83.16
318.94
383.53%
Tax
84.06
5.99
78.07
1,303.34%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
317.42
77.17
240.25
311.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
317.42
77.17
240.25
311.33%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
317.42
77.17
240.25
311.33%
Equity Capital
0
565.81
-565.81
-100.00%
Face Value
1.00
10.00
0.00
Reserves
2,664.56
686.98
1,977.58
287.87%
Earnings per share (EPS)
9.30
1.36
7.94
583.82%
Diluted Earnings per share
9.30
1.43
7.87
550.35%
Operating Profit Margin (Excl OI)
19.45%
42.78%
0.00
-23.33%
Gross Profit Margin
61.93%
42.00%
0.00
19.93%
PAT Margin
43.50%
18.81%
0.00
24.69%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 729.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.99% vs -12.05% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 317.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.84% vs 1.82% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.06% vs -12.60% in Mar 2024
Annual - Interest
Interest 5.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -47.67% vs 9.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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