Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
160.28
182.76
184.17
182.65
186.88
187.65
178.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
160.28
182.76
184.17
182.65
186.88
187.65
178.01
Raw Material Cost
13.43
14.99
14.22
15.35
18.06
15.91
15.11
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.14
-0.35
0.41
0.47
-0.68
-0.47
0.76
Employee Cost
42.43
42.39
40.01
38.38
36.07
41.75
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
30.28
30.25
30.23
30.39
30.34
30.33
30.34
Other Expenses
49.88
55.83
60.20
55.53
54.45
66.34
49.53
Total Expenditure (Excl Depreciation)
136.16
143.11
145.07
140.12
138.24
153.86
130.68
Operating Profit (PBDIT) excl Other Income
24.12
39.65
39.10
42.53
48.64
33.79
47.33
Other Income
7.40
7.92
11.67
14.07
11.98
18.52
12.89
Operating Profit (PBDIT)
31.52
47.57
50.77
56.60
60.62
52.31
60.22
Interest
0.98
1.10
1.02
1.16
1.34
1.63
1.51
Exceptional Items
0.00
0.00
0.00
196.63
-28.05
0.00
-12.44
Gross Profit (PBDT)
30.54
46.47
49.75
267.58
59.28
50.68
59.79
Depreciation
10.11
11.78
12.18
12.78
12.54
13.75
12.15
Profit Before Tax
18.70
35.66
37.95
252.83
46.81
37.59
48.26
Tax
4.42
10.56
8.49
72.76
-16.97
10.61
13.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.01
24.13
29.08
182.04
63.71
26.32
34.58
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
-15.51
-28.05
0.00
-13.52
Net Profit
16.01
24.13
29.08
166.53
35.66
26.32
21.06
Share in Profit of Associates
-1.73
0.97
0.38
-1.97
0.07
0.66
0.62
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
14.28
25.10
29.46
164.56
35.73
26.98
21.68
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)
0.53
0.94
1.1
6.14
1.33
1.01
0.81
Diluted Earnings per share
0.53
0.94
1.1
6.15
1.33
1.01
0.81
Operating Profit Margin (Excl OI)
15.05%
21.7%
21.23%
23.28%
26.03%
18.01%
26.59%
Gross Profit Margin
19.05%
25.43%
27.01%
146.5%
31.72%
27.01%
33.59%
PAT Margin
8.91%
13.73%
16.0%
98.59%
34.13%
14.38%
19.77%
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 Dec 2025 is -12.30% vs -0.77% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -43.11% vs -14.80% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -39.17% vs 1.41% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -10.91% vs 7.84% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Delta Corp With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
160.28
41.81
118.47
283.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
160.28
41.81
118.47
283.35%
Raw Material Cost
13.43
3.61
9.82
272.02%
Purchase of Finished goods
0.00
0.30
-0.30
-100.00%
(Increase) / Decrease In Stocks
0.14
0.63
-0.49
-77.78%
Employee Cost
42.43
14.23
28.20
198.17%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
30.28
3.27
27.01
825.99%
Other Expenses
49.88
28.86
21.02
72.83%
Total Expenditure (Excl Depreciation)
136.16
50.90
85.26
167.50%
Operating Profit (PBDIT) excl Other Income
24.12
-9.09
33.21
365.35%
Other Income
7.40
3.95
3.45
87.34%
Operating Profit (PBDIT)
31.52
-5.14
36.66
713.23%
Interest
0.98
4.45
-3.47
-77.98%
Exceptional Items
0.00
0.40
-0.40
-100.00%
Gross Profit (PBDT)
30.54
-9.19
39.73
432.32%
Depreciation
10.11
25.54
-15.43
-60.42%
Profit Before Tax
18.70
-34.74
53.44
153.83%
Tax
4.42
4.17
0.25
6.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.01
-38.91
54.92
141.15%
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
16.01
-38.91
54.92
141.15%
Share in Profit of Associates
-1.73
0.00
-1.73
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.28
-38.91
53.19
136.70%
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)
0.53
-0.69
1.22
176.81%
Diluted Earnings per share
0.53
-0.69
1.22
176.81%
Operating Profit Margin (Excl OI)
15.05%
-21.74%
0.00
36.79%
Gross Profit Margin
19.05%
-21.98%
0.00
41.03%
PAT Margin
8.91%
-93.06%
0.00
101.97%
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 160.28 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -12.30% vs -0.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.23% vs -11.06% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.28 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -43.11% vs -14.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -60.03% vs 3.63% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.12 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -39.17% vs 1.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -50.41% vs -12.82% in Dec 2024
Quarterly - Interest
Interest 0.98 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -10.91% vs 7.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.87% vs -54.88% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.05%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
