Delphi World Money Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Sep'24

Net Sales

49.66

11.94

14.29

Other Operating Income

0.00

Total Operating income

49.66

11.94

14.29

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10.61

2.39

2.58

Power Cost

0.00

Manufacturing Expenses

35.15

6.37

8.00

Selling and Distribution Expenses

0.00

Other Expenses

1.18

0.90

7.64

Total Expenditure (Excl Depreciation)

46.94

9.66

18.22

Operating Profit (PBDIT) excl Other Income

2.72

2.28

-3.93

Other Income

0.81

4.61

5.07

Operating Profit (PBDIT)

3.53

6.89

1.14

Interest

0.57

0.86

Exceptional Items

0.00

Gross Profit (PBDT)

2.96

6.32

0.28

Depreciation

0.81

0.22

0.18

Profit Before Tax

2.15

6.10

0.10

Tax

2.32

1.59

-0.06

Provisions and contingencies

0.00

Profit After Tax

-0.17

4.51

0.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.17

4.51

0.17

Share in Profit of Associates

0.00

Minority Interest

-1.86

0.00

Other related items

0.00

Consolidated Net Profit

1.70

4.51

0.17

Equity Capital

11.13

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

1.42

3.77

0.14

Diluted Earnings per share

-0.14

3.78

0.14

Operating Profit Margin (Excl OI)

6.35%

50.89%

-57.46%

Gross Profit Margin

6.91%

141.07%

4.09%

PAT Margin

-0.4%

100.67%

2.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -25.15% vs -67.77% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is 1,458.82% vs -95.64% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 138.42% vs -263.75% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -56.98% vs 50.88% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Delphi World With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

49.66

9.62

40.04

416.22%

Other Operating Income

0.00

Total Operating income

49.66

9.62

40.04

416.22%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

10.61

1.94

8.67

446.91%

Power Cost

0.00

Manufacturing Expenses

35.15

0.00

35.15

Selling and Distribution Expenses

0.00

Other Expenses

1.18

1.31

-0.13

-9.92%

Total Expenditure (Excl Depreciation)

46.94

3.25

43.69

1,344.31%

Operating Profit (PBDIT) excl Other Income

2.72

6.37

-3.65

-57.30%

Other Income

0.81

5.49

-4.68

-85.25%

Operating Profit (PBDIT)

3.53

11.86

-8.33

-70.24%

Interest

0.57

0.24

0.33

137.50%

Exceptional Items

0.00

Gross Profit (PBDT)

2.96

11.62

-8.66

-74.53%

Depreciation

0.81

0.27

0.54

200.00%

Profit Before Tax

2.15

17.67

-15.52

-87.83%

Tax

2.32

-2.72

5.04

185.29%

Provisions and contingencies

0.00

Profit After Tax

-0.17

14.05

-14.22

-101.21%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-0.17

14.05

-14.22

-101.21%

Share in Profit of Associates

0.00

6.33

-6.33

-100.00%

Minority Interest

-1.86

0.00

-1.86

Other related items

0.00

Consolidated Net Profit

1.70

20.38

-18.68

-91.66%

Equity Capital

11.13

8.37

2.76

32.97%

Face Value

10.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.42

12.17

-10.75

-88.33%

Diluted Earnings per share

-0.14

12.17

-12.31

-101.15%

Operating Profit Margin (Excl OI)

6.35%

66.22%

0.00

-59.87%

Gross Profit Margin

6.91%

120.79%

0.00

-113.88%

PAT Margin

-0.40%

211.85%

0.00

-212.25%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 5.12 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 14.29% vs -64.33% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -25.15% vs -67.77% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 2.65 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -41.24% vs 57.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1,458.82% vs -95.64% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.51 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -33.77% vs -22.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 138.42% vs -263.75% in Sep 2024

Quarterly - Interest

Interest 0.37 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -35.09% vs -18.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -56.98% vs 50.88% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.49%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024