Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
688.46
729.63
848.27
964.47
616.13
418.87
773.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
688.46
729.63
848.27
964.47
616.13
418.87
773.41
Raw Material Cost
55.87
64.43
88.92
113.03
66.09
30.22
56.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.09
0.08
-22.41
-48.21
-29.38
-8.51
-10.22
Employee Cost
169.90
144.78
136.64
159.05
122.94
93.65
112.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
118.47
121.40
124.75
121.66
100.64
101.44
101.09
Other Expenses
213.54
211.85
214.37
268.60
226.19
189.05
238.57
Total Expenditure (Excl Depreciation)
557.87
542.54
542.27
614.13
486.48
405.85
497.62
Operating Profit (PBDIT) excl Other Income
130.59
187.09
306.00
350.34
129.65
13.02
275.79
Other Income
40.72
57.08
53.92
46.39
38.08
35.46
33.34
Operating Profit (PBDIT)
171.31
244.17
359.92
396.73
167.73
48.48
309.13
Interest
5.95
5.51
10.53
9.61
5.89
5.44
5.06
Exceptional Items
-5.51
144.79
33.23
0.00
-7.78
-8.96
0.70
Gross Profit (PBDT)
159.85
451.88
405.05
387.12
154.06
34.08
304.77
Depreciation
46.88
49.78
56.21
58.65
56.08
52.66
48.53
Profit Before Tax
112.97
402.10
348.84
328.47
97.98
-18.58
256.24
Tax
28.73
84.06
82.70
66.98
29.76
7.51
71.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.24
318.04
266.14
261.49
68.22
-26.09
184.78
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
-68.43
-22.43
0.00
0.00
0.00
0.00
Net Profit
84.24
249.61
243.71
261.49
68.22
-26.09
184.78
Share in Profit of Associates
1.05
-0.62
0.95
0.82
-0.38
0.58
0.00
Minority Interest
0.00
0.00
-0.43
-0.94
-0.85
1.41
0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.29
248.99
244.23
261.37
66.99
-24.10
185.63
Equity Capital
26.78
26.78
26.78
26.76
26.73
26.68
27.09
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,224.91
2,637.78
2,491.03
2,192.23
1,994.79
1,915.17
1,927.51
Earnings per share (EPS)
3.18
9.3
9.12
9.77
2.51
-0.9
6.85
Diluted Earnings per share
3.19
9.3
9.12
9.75
2.49
-0.9
6.85
Operating Profit Margin (Excl OI)
18.97%
25.64%
36.07%
36.32%
21.04%
3.11%
35.66%
Gross Profit Margin
23.22%
61.93%
47.75%
40.14%
25.0%
8.14%
39.41%
PAT Margin
12.39%
43.5%
31.49%
27.2%
11.01%
-6.09%
23.89%
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 2026 is -5.64% vs -13.99% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -65.75% vs 1.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -30.20% vs -38.86% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 7.99% vs -47.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Delta Corp With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
688.46
410.16
278.30
67.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
688.46
410.16
278.30
67.85%
Raw Material Cost
55.87
31.87
24.00
75.31%
Purchase of Finished goods
0.00
8.62
-8.62
-100.00%
(Increase) / Decrease In Stocks
0.09
0.03
0.06
200.00%
Employee Cost
169.90
46.20
123.70
267.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
118.47
30.16
88.31
292.81%
Other Expenses
213.54
117.80
95.74
81.27%
Total Expenditure (Excl Depreciation)
557.87
234.68
323.19
137.72%
Operating Profit (PBDIT) excl Other Income
130.59
175.48
-44.89
-25.58%
Other Income
40.72
9.17
31.55
344.06%
Operating Profit (PBDIT)
171.31
184.65
-13.34
-7.22%
Interest
5.95
10.71
-4.76
-44.44%
Exceptional Items
-5.51
-1.68
-3.83
-227.98%
Gross Profit (PBDT)
159.85
172.26
-12.41
-7.20%
Depreciation
46.88
89.10
-42.22
-47.38%
Profit Before Tax
112.97
83.16
29.81
35.85%
Tax
28.73
5.99
22.74
379.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.24
77.17
7.07
9.16%
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
84.24
77.17
7.07
9.16%
Share in Profit of Associates
1.05
0.00
1.05
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.29
77.17
8.12
10.52%
Equity Capital
26.78
565.81
-539.03
-95.27%
Face Value
1.00
10.00
0.00
Reserves
2,224.91
686.98
1,537.93
223.87%
Earnings per share (EPS)
3.18
1.36
1.82
133.82%
Diluted Earnings per share
3.19
1.43
1.76
123.08%
Operating Profit Margin (Excl OI)
18.97%
42.78%
0.00
-23.81%
Gross Profit Margin
23.22%
42.00%
0.00
-18.78%
PAT Margin
12.39%
18.81%
0.00
-6.42%
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 688.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.64% vs -13.99% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 85.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -65.75% vs 1.95% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.20% vs -38.86% in Mar 2025
Annual - Interest
Interest 5.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.99% vs -47.67% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.97%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






