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
75.00
8.00
10.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
83.00
75.00
8.00
10.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
61.00
55.00
6.00
10.91%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
2.00
2.00
100.00%
Operating Expenses
1.00
3.00
-2.00
-66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
3.00
-1.00
-33.33%
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
65.00
7.00
10.77%
Operating Profit (PBDIT) excl Other Income
10.00
9.00
1.00
11.11%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
11.00
9.00
2.00
22.22%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
11.00
8.00
3.00
37.50%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
11.00
8.00
3.00
37.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
8.00
3.00
37.50%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
8.00
6.00
2.00
33.33%
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
5.00
1.00
20.00%
Profit Available for appropriations
15.00
11.00
4.00
36.36%
Appropriations
15.00
11.00
4.00
36.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.49
7.37
-1.88
-25.51%
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






