Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
161.25
160.28
182.76
184.17
182.65
186.88
187.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
161.25
160.28
182.76
184.17
182.65
186.88
187.65
Raw Material Cost
13.23
13.43
14.99
14.22
15.35
18.06
15.91
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.11
0.14
-0.35
0.41
0.47
-0.68
-0.47
Employee Cost
45.07
42.43
42.39
40.01
38.38
36.07
41.75
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
27.71
30.28
30.25
30.23
30.39
30.34
30.33
Other Expenses
47.63
49.88
55.83
60.20
55.53
54.45
66.34
Total Expenditure (Excl Depreciation)
133.53
136.16
143.11
145.07
140.12
138.24
153.86
Operating Profit (PBDIT) excl Other Income
27.72
24.12
39.65
39.10
42.53
48.64
33.79
Other Income
13.73
7.40
7.92
11.67
14.07
11.98
18.52
Operating Profit (PBDIT)
41.45
31.52
47.57
50.77
56.60
60.62
52.31
Interest
2.85
0.98
1.10
1.02
1.16
1.34
1.63
Exceptional Items
-5.51
0.00
0.00
0.00
196.63
-28.05
0.00
Gross Profit (PBDT)
33.09
30.54
46.47
49.75
267.58
59.28
50.68
Depreciation
12.81
10.11
11.78
12.18
12.78
12.54
13.75
Profit Before Tax
21.71
18.70
35.66
37.95
252.83
46.81
37.59
Tax
5.26
4.42
10.56
8.49
72.76
-16.97
10.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.02
16.01
24.13
29.08
182.04
63.71
26.32
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
0.00
0.00
0.00
-15.51
-28.05
0.00
Net Profit
15.02
16.01
24.13
29.08
166.53
35.66
26.32
Share in Profit of Associates
1.43
-1.73
0.97
0.38
-1.97
0.07
0.66
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.45
14.28
25.10
29.46
164.56
35.73
26.98
Equity Capital
26.78
26.78
26.78
26.78
26.78
26.78
26.78
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
Earnings per share (EPS)
0.61
0.53
0.94
1.1
6.14
1.33
1.01
Diluted Earnings per share
0.61
0.53
0.94
1.1
6.15
1.33
1.01
Operating Profit Margin (Excl OI)
17.19%
15.05%
21.7%
21.23%
23.28%
26.03%
18.01%
Gross Profit Margin
20.52%
19.05%
25.43%
27.01%
146.5%
31.72%
27.01%
PAT Margin
10.2%
8.91%
13.73%
16.0%
98.59%
34.13%
14.38%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 0.61% vs -12.30% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 15.20% vs -43.11% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 14.93% vs -39.17% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 190.82% vs -10.91% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Delta Corp With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
161.25
92.08
69.17
75.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
161.25
92.08
69.17
75.12%
Raw Material Cost
13.23
9.78
3.45
35.28%
Purchase of Finished goods
0.00
1.89
-1.89
-100.00%
(Increase) / Decrease In Stocks
-0.11
0.20
-0.31
-155.00%
Employee Cost
45.07
13.57
31.50
232.13%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
27.71
10.74
16.97
158.01%
Other Expenses
47.63
33.70
13.93
41.34%
Total Expenditure (Excl Depreciation)
133.53
69.89
63.64
91.06%
Operating Profit (PBDIT) excl Other Income
27.72
22.19
5.53
24.92%
Other Income
13.73
1.19
12.54
1,053.78%
Operating Profit (PBDIT)
41.45
23.38
18.07
77.29%
Interest
2.85
5.40
-2.55
-47.22%
Exceptional Items
-5.51
0.40
-5.91
-1,477.50%
Gross Profit (PBDT)
33.09
18.38
14.71
80.03%
Depreciation
12.81
22.69
-9.88
-43.54%
Profit Before Tax
21.71
-4.31
26.02
603.71%
Tax
5.26
0.86
4.40
511.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.02
-5.17
20.19
390.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
15.02
-5.17
20.19
390.52%
Share in Profit of Associates
1.43
0.00
1.43
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.45
-5.17
21.62
418.18%
Equity Capital
26.78
565.86
-539.08
-95.27%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.61
-0.09
0.70
777.78%
Diluted Earnings per share
0.61
-0.09
0.70
777.78%
Operating Profit Margin (Excl OI)
17.19%
24.10%
0.00
-6.91%
Gross Profit Margin
20.52%
19.96%
0.00
0.56%
PAT Margin
10.20%
-5.61%
0.00
15.81%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 161.25 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 0.61% vs -12.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.72% vs -1.20% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.45 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 15.20% vs -43.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -90.00% vs 127.26% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.72 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 14.93% vs -39.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -34.82% vs -11.95% in Mar 2025
Quarterly - Interest
Interest 2.85 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 190.82% vs -10.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 145.69% vs -61.72% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.19%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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