Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.89% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.38% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1,400.00% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 22.80% vs NA in Mar 2024
Compare Profit and Loss Results of Delta Auto.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
83.00
178.00
-95.00
-53.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
83.00
178.00
-95.00
-53.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
6.00
-6.00
-100.00%
Raw Materials Consumed
61.00
138.00
-77.00
-55.80%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
3.00
1.00
33.33%
Operating Expenses
1.00
11.00
-10.00
-90.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
72.00
166.00
-94.00
-56.63%
Operating Profit (PBDIT) excl Other Income
10.00
12.00
-2.00
-16.67%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
11.00
18.00
-7.00
-38.89%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
11.00
16.00
-5.00
-31.25%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
11.00
15.00
-4.00
-26.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
15.00
-4.00
-26.67%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
8.00
11.00
-3.00
-27.27%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
6.00
12.00
-6.00
-50.00%
Profit Available for appropriations
15.00
24.00
-9.00
-37.50%
Appropriations
15.00
24.00
-9.00
-37.50%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
5.49
2.32
3.17
136.64%
Profit And Loss - Net Sales
Net Sales 83.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.89% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.38% vs NA in Mar 2024
Profit And Loss - Interest
Interest 0.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,400.00% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.80% vs NA in Mar 2024
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