Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 39.07% vs 76.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 36.85% vs 62.69% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 50.75% vs 47.26% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -28.23% vs 39.94% in Mar 2025
Compare Profit and Loss Results of Delton Cables
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
986.00
449.00
537.00
119.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
986.00
449.00
537.00
119.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
0.00
-64.00
0%
Raw Materials Consumed
863.00
237.00
626.00
264.14%
Power & Fuel Cost
11.00
1.00
10.00
1,000.00%
Employee Cost
53.00
35.00
18.00
51.43%
Operating Expenses
28.00
109.00
-81.00
-74.31%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
0.00
8.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
5.00
2.00
40.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
922.00
392.00
530.00
135.20%
Operating Profit (PBDIT) excl Other Income
63.00
57.00
6.00
10.53%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
66.00
59.00
7.00
11.86%
Interest
39.00
7.00
32.00
457.14%
Profit before Depriciation and Tax
26.00
52.00
-26.00
-50.00%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
19.00
51.00
-32.00
-62.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
51.00
-31.00
-60.78%
Provision for Tax
5.00
11.00
-6.00
-54.55%
Profit After Tax
14.00
40.00
-26.00
-65.00%
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
80.00
72.00
8.00
11.11%
Profit Available for appropriations
95.00
112.00
-17.00
-15.18%
Appropriations
95.00
112.00
-17.00
-15.18%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
17.04
15.53
1.51
9.72%
Profit And Loss - Net Sales
Net Sales 986.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.07% vs 76.94% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.85% vs 62.69% in Mar 2025
Profit And Loss - Interest
Interest 39.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.75% vs 47.26% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.23% vs 39.94% in Mar 2025
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