Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
182.76
184.17
182.65
186.88
187.65
178.01
184.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
182.76
184.17
182.65
186.88
187.65
178.01
184.87
Raw Material Cost
14.99
14.22
15.35
18.06
15.91
15.11
23.77
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.35
0.41
0.47
-0.68
-0.47
0.76
-8.56
Employee Cost
42.39
40.01
38.38
36.07
41.75
34.94
34.94
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
30.25
30.23
30.39
30.34
30.33
30.34
30.71
Other Expenses
55.83
60.20
55.53
54.45
66.34
49.53
55.71
Total Expenditure (Excl Depreciation)
143.11
145.07
140.12
138.24
153.86
130.68
136.57
Operating Profit (PBDIT) excl Other Income
39.65
39.10
42.53
48.64
33.79
47.33
48.30
Other Income
7.92
11.67
14.07
11.98
18.52
12.89
16.15
Operating Profit (PBDIT)
47.57
50.77
56.60
60.62
52.31
60.22
64.45
Interest
1.10
1.02
1.16
1.34
1.63
1.51
3.03
Exceptional Items
0.00
0.00
196.63
-28.05
0.00
-12.44
44.59
Gross Profit (PBDT)
46.47
49.75
267.58
59.28
50.68
59.79
117.08
Depreciation
11.78
12.18
12.78
12.54
13.75
12.15
13.34
Profit Before Tax
35.66
37.95
252.83
46.81
37.59
48.26
104.13
Tax
10.56
8.49
72.76
-16.97
10.61
13.06
20.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.13
29.08
182.04
63.71
26.32
34.58
83.15
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
-15.51
-28.05
0.00
-13.52
-11.07
Net Profit
24.13
29.08
166.53
35.66
26.32
21.06
72.08
Share in Profit of Associates
0.97
0.38
-1.97
0.07
0.66
0.62
0.39
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.10
29.46
164.56
35.73
26.98
21.68
72.41
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)
0.94
1.1
6.14
1.33
1.01
0.81
2.7
Diluted Earnings per share
0.94
1.1
6.15
1.33
1.01
0.81
2.7
Operating Profit Margin (Excl OI)
21.7%
21.23%
23.28%
26.03%
18.01%
26.59%
26.13%
Gross Profit Margin
25.43%
27.01%
146.5%
31.72%
27.01%
33.59%
63.33%
PAT Margin
13.73%
16.0%
98.59%
34.13%
14.38%
19.77%
45.19%
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 Sep 2025 is -0.77% vs 0.83% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -14.80% vs -82.10% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 1.41% vs -8.06% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 7.84% vs -12.07% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Delta Corp With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
182.76
41.81
140.95
337.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
182.76
41.81
140.95
337.12%
Raw Material Cost
14.99
3.61
11.38
315.24%
Purchase of Finished goods
0.00
0.30
-0.30
-100.00%
(Increase) / Decrease In Stocks
-0.35
0.63
-0.98
-155.56%
Employee Cost
42.39
14.23
28.16
197.89%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
30.25
3.27
26.98
825.08%
Other Expenses
55.83
28.86
26.97
93.45%
Total Expenditure (Excl Depreciation)
143.11
50.90
92.21
181.16%
Operating Profit (PBDIT) excl Other Income
39.65
-9.09
48.74
536.19%
Other Income
7.92
3.95
3.97
100.51%
Operating Profit (PBDIT)
47.57
-5.14
52.71
1,025.49%
Interest
1.10
4.45
-3.35
-75.28%
Exceptional Items
0.00
0.40
-0.40
-100.00%
Gross Profit (PBDT)
46.47
-9.19
55.66
605.66%
Depreciation
11.78
25.54
-13.76
-53.88%
Profit Before Tax
35.66
-34.74
70.40
202.65%
Tax
10.56
4.17
6.39
153.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
24.13
-38.91
63.04
162.01%
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
24.13
-38.91
63.04
162.01%
Share in Profit of Associates
0.97
0.00
0.97
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.10
-38.91
64.01
164.51%
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)
0.94
-0.69
1.63
236.23%
Diluted Earnings per share
0.94
-0.69
1.63
236.23%
Operating Profit Margin (Excl OI)
21.70%
-21.74%
0.00
43.44%
Gross Profit Margin
25.43%
-21.98%
0.00
47.41%
PAT Margin
13.73%
-93.06%
0.00
106.79%
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 182.76 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -0.77% vs 0.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -2.61% vs -28.13% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.10 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -14.80% vs -82.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.97% vs -61.15% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.65 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1.41% vs -8.06% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 17.34% vs -66.24% in Sep 2024
Quarterly - Interest
Interest 1.10 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 7.84% vs -12.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -32.52% vs -40.51% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.70%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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