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
64.43
88.92
113.03
66.09
30.22
56.02
65.13
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.08
-22.41
-48.21
-29.38
-8.51
-10.22
-26.44
Employee Cost
144.78
136.64
159.05
122.94
93.65
112.16
110.02
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
121.40
124.75
121.66
100.64
101.44
101.09
97.89
Other Expenses
211.85
214.37
268.60
226.19
189.05
238.57
232.50
Total Expenditure (Excl Depreciation)
542.54
542.27
614.13
486.48
405.85
497.62
479.10
Operating Profit (PBDIT) excl Other Income
187.09
306.00
350.34
129.65
13.02
275.79
318.71
Other Income
57.08
53.92
46.39
38.08
35.46
33.34
31.29
Operating Profit (PBDIT)
244.17
359.92
396.73
167.73
48.48
309.13
350.00
Interest
5.51
10.53
9.61
5.89
5.44
5.06
1.78
Exceptional Items
144.79
33.23
0.00
-7.78
-8.96
0.70
4.27
Gross Profit (PBDT)
451.88
405.05
387.12
154.06
34.08
304.77
352.49
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
318.04
266.14
261.49
68.22
-26.09
184.78
200.68
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
-68.43
-22.43
0.00
0.00
0.00
0.00
-4.24
Net Profit
249.61
243.71
261.49
68.22
-26.09
184.78
196.44
Share in Profit of Associates
-0.62
0.95
0.82
-0.38
0.58
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
248.99
244.23
261.37
66.99
-24.10
185.63
196.76
Equity Capital
26.78
26.78
26.76
26.73
26.68
27.09
27.09
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,637.78
2,491.03
2,192.23
1,994.79
1,915.17
1,927.51
1,915.18
Earnings per share (EPS)
9.3
9.12
9.77
2.51
-0.9
6.85
7.26
Diluted Earnings per share
9.3
9.12
9.75
2.49
-0.9
6.85
7.29
Operating Profit Margin (Excl OI)
25.64%
36.07%
36.32%
21.04%
3.11%
35.66%
39.95%
Gross Profit Margin
61.93%
47.75%
40.14%
25.0%
8.14%
39.41%
44.18%
PAT Margin
43.5%
31.49%
27.2%
11.01%
-6.09%
23.89%
25.15%
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 1.95% vs -6.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -38.86% vs -12.66% 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
64.43
31.87
32.56
102.17%
Purchase of Finished goods
0.00
8.62
-8.62
-100.00%
(Increase) / Decrease In Stocks
0.08
0.03
0.05
166.67%
Employee Cost
144.78
46.20
98.58
213.38%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
121.40
30.16
91.24
302.52%
Other Expenses
211.85
117.80
94.05
79.84%
Total Expenditure (Excl Depreciation)
542.54
234.68
307.86
131.18%
Operating Profit (PBDIT) excl Other Income
187.09
175.48
11.61
6.62%
Other Income
57.08
9.17
47.91
522.46%
Operating Profit (PBDIT)
244.17
184.65
59.52
32.23%
Interest
5.51
10.71
-5.20
-48.55%
Exceptional Items
144.79
-1.68
146.47
8,718.45%
Gross Profit (PBDT)
451.88
172.26
279.62
162.32%
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
0.00
0.00
0.00
Profit After Tax
318.04
77.17
240.87
312.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-68.43
0.00
-68.43
Net Profit
249.61
77.17
172.44
223.45%
Share in Profit of Associates
-0.62
0.00
-0.62
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
248.99
77.17
171.82
222.65%
Equity Capital
26.78
565.81
-539.03
-95.27%
Face Value
1.00
10.00
0.00
Reserves
2,637.78
686.98
1,950.80
283.97%
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)
25.64%
42.78%
0.00
-17.14%
Gross Profit Margin
61.93%
42.00%
0.00
19.93%
PAT Margin
43.50%
18.81%
0.00
24.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
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 248.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.95% vs -6.56% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.86% vs -12.66% 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) 25.64%
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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