Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
527.21
555.18
730.49
793.61
397.81
207.53
592.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
527.21
555.18
730.49
793.61
397.81
207.53
592.48
Raw Material Cost
42.64
49.08
65.15
84.47
43.77
9.31
43.03
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.20
-0.39
-13.85
-34.58
-21.10
-1.35
-8.92
Employee Cost
124.83
119.78
132.99
116.55
85.74
62.95
82.99
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
90.76
91.01
94.04
90.60
74.90
76.39
74.02
Other Expenses
165.91
182.69
200.47
246.41
153.85
126.38
173.22
Total Expenditure (Excl Depreciation)
424.34
442.17
478.80
503.45
337.16
273.68
364.34
Operating Profit (PBDIT) excl Other Income
102.87
113.01
251.69
290.16
60.65
-66.15
228.14
Other Income
26.99
45.62
38.60
27.61
19.63
29.18
22.97
Operating Profit (PBDIT)
129.86
158.63
290.29
317.77
80.28
-36.97
251.11
Interest
3.10
4.61
7.85
7.13
4.12
4.05
3.45
Exceptional Items
0.00
-26.97
0.00
0.00
-1.08
-12.67
0.70
Gross Profit (PBDT)
126.76
155.10
282.44
310.64
75.08
-53.69
248.36
Depreciation
34.07
39.93
48.86
44.09
40.56
40.99
35.42
Profit Before Tax
90.96
115.24
233.73
266.77
34.52
-94.68
212.94
Tax
23.47
4.08
61.94
56.34
14.48
-11.52
56.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.22
111.09
171.64
210.21
20.04
-83.16
156.06
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
-28.05
0.00
0.00
0.00
0.00
0.00
Net Profit
69.22
83.04
171.64
210.21
20.04
-83.16
156.06
Share in Profit of Associates
-0.38
1.35
0.56
0.80
-0.68
0.00
0.00
Minority Interest
0.00
0.00
-0.21
-0.65
0.40
0.81
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.84
84.39
171.83
210.20
18.88
-81.87
156.59
Equity Capital
26.78
26.78
26.78
26.75
26.70
26.68
27.09
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.53
1.33
1.29
3.16
2.62
0.05
2.03
Operating Profit Margin (Excl OI)
19.51%
20.36%
34.45%
36.56%
15.25%
-31.87%
38.51%
Gross Profit Margin
24.04%
27.94%
38.66%
39.14%
18.87%
-25.87%
41.92%
PAT Margin
13.13%
20.01%
23.5%
26.49%
5.04%
-40.07%
26.34%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is -5.04% vs -24.00% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -18.43% vs -50.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -8.97% vs -55.10% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -32.75% vs -41.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Delta Corp With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
527.21
0
527.21
Other Operating Income
0.00
0.00
0.00
Total Operating income
527.21
0
527.21
Raw Material Cost
42.64
0
42.64
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.20
0
0.20
Employee Cost
124.83
0
124.83
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
90.76
0
90.76
Other Expenses
165.91
0.00
165.91
Total Expenditure (Excl Depreciation)
424.34
0
424.34
Operating Profit (PBDIT) excl Other Income
102.87
0.00
102.87
Other Income
26.99
0
26.99
Operating Profit (PBDIT)
129.86
0
129.86
Interest
3.10
0
3.10
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
126.76
0
126.76
Depreciation
34.07
0
34.07
Profit Before Tax
90.96
0
90.96
Tax
23.47
0
23.47
Provisions and contingencies
0.00
0
0.00
Profit After Tax
69.22
0
69.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
69.22
0
69.22
Share in Profit of Associates
-0.38
0
-0.38
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.84
0
68.84
Equity Capital
26.78
0
26.78
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
24.04%
0.00%
0.00
24.04%
PAT Margin
13.13%
0.00%
0.00
13.13%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 527.21 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -5.04% vs -24.00% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 68.84 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -18.43% vs -50.89% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.87 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -8.97% vs -55.10% in Dec 2024
Nine Monthly - Interest
Interest 3.10 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -32.75% vs -41.27% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.51%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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