Home > Annual Financials > DELTA CORP

DELTA CORP Financial Statement Analysis
[BOM: 532848|NSE : DELTACORP]

The Revenues of DELTA CORP have increased by 56.54% YoY .
The Earnings Per Share (EPS) of DELTA CORP has decreased by -6.65 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

DELTA CORP Last 5 Annual Financial Results
[BOM: 532848|NSE : DELTACORP]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Revenues ₹964 Cr₹616 Cr₹419 Cr₹773 Cr₹798 Cr
Expenses ₹599 Cr₹477 Cr₹397 Cr₹487 Cr₹468 Cr
Operating Profit (Excl OI) ₹365 Cr₹139 Cr₹22 Cr₹287 Cr₹330 Cr
Other Income ₹46 Cr₹38 Cr₹35 Cr₹33 Cr₹31 Cr
Interest ₹24 Cr₹16 Cr₹14 Cr₹16 Cr₹13 Cr
Depreciation ₹59 Cr₹56 Cr₹53 Cr₹49 Cr₹38 Cr
Profit Before Tax ₹329 Cr₹98 Cr₹-18 Cr₹256 Cr₹315 Cr
Profit After Tax ₹262 Cr₹68 Cr₹-26 Cr₹185 Cr₹201 Cr
Consolidated Net Profit ₹261 Cr₹67 Cr₹-24 Cr₹186 Cr₹197 Cr
Earnings Per Share (Rs)₹9.12₹9.77₹2.51₹-0.90₹6.85
PAT Margin (%)26.4427.209.05-5.0119.52
ROE(%)10.5012.623.49-1.339.59
ROCE(%)14.7516.685.71-0.1913.98
Total Debt/Equity(x)0.000.000.000.000.00

Key Financials

Market Cap : ₹ 2,435.1 Cr
Revenue (TTM) : ₹ 745.3 Cr
Net Profit(TTM) : ₹ 265.1 Cr
EPS (TTM) : ₹ 9.9
P/E (TTM) : 9.2

Industry Peers & Returns1W1M1Y
DELTA CORP -1% -2.7% -23.4%
MALLCOM (INDIA) -0.1% -8.6% 6.6%
INDIABULLS ENTERPRISES 18.5% 29% 65.5%
MODI RUBBER 2% 2.7% 25.5%


DELTA CORP Revenues
[BOM: 532848|NSE : DELTACORP]

Y-o-Y

56.54 %

5 Yr CAGR

4.86 %

Years Revenues % Change
Mar2024 ₹964 Cr
56.54
Mar2023 ₹616 Cr
47.09
Mar2022 ₹419 Cr
-45.84
Mar2021 ₹773 Cr
-3.06
Mar2020 ₹798 Cr -


DELTA CORP Operating Profit
[BOM: 532848|NSE : DELTACORP]

Y-o-Y

161.94 %

5 Yr CAGR

2.58 %

Years Operating Profit % Change
Mar2024 ₹365 Cr
161.94
Mar2023 ₹139 Cr
537.65
Mar2022 ₹22 Cr
-92.38
Mar2021 ₹287 Cr
-13.03
Mar2020 ₹330 Cr -

Operating Margins
Y-o-Y

67.37 %

5 Yr CAGR

-2.17 %

Years Operating Margin% % Change
Mar2024 37.86%
67.37
Mar2023 22.62%
333.33
Mar2022 5.22%
-85.92
Mar2021 37.08%
-10.28
Mar2020 41.33% -

DELTA CORP Profit After Tax
[BOM: 532848|NSE : DELTACORP]

Y-o-Y

290.16 %

5 Yr CAGR

7.36 %

Years Profit After Tax % Change
Mar2024 ₹261 Cr
290.16
Mar2023 ₹67 Cr
Positive
Mar2022 ₹-24 Cr
Negative
Mar2021 ₹186 Cr
-5.66
Mar2020 ₹197 Cr -

PAT Margins
Y-o-Y

-2.79 %

5 Yr CAGR

7.88 %

Years PAT Margin(%) % Change
Mar2024 26.44 %
-2.79
Mar2023 27.2 %
200.55
Mar2022 9.05 %
Positive
Mar2021 -5.01 %
Negative
Mar2020 19.52 % -

DELTA CORP Earnings Per Share (EPS)
[BOM: 532848|NSE : DELTACORP]

Y-o-Y

-6.65 %

5 Yr CAGR

7.42 %

Years EPS % Change
Mar2024 ₹9.12
-6.65
Mar2023 ₹9.77
289.24
Mar2022 ₹2.51
Positive
Mar2021 ₹-0.90
Negative
Mar2020 ₹6.85 -

DELTA CORP Return on Capital Employed (ROCE)
[BOM: 532848|NSE : DELTACORP]

Y-o-Y

-11.57 %

5 Yr CAGR

1.35 %

Years ROCE % Change
Mar2024 14.75%
-11.57
Mar2023 16.68%
192.12
Mar2022 5.71%
Positive
Mar2021 -0.19%
Negative
Mar2020 13.98% -

DELTA CORP Share Price vs Sensex

Current Share Price : ₹90.9
Current MarketCap: ₹ 2,435.1 Cr
Updated EOD on :Jun 13,2025

Share Price Returns(%) 1 Week 1 Month 1 Year
DELTA CORP

-1%

-2.7%

-23.4%

SENSEX

-1.3%

-0.3%

5.8%

DELTA CORP related INDICES

BSE Indices1W1M1Y
BSE ALLCAP 6.4% 8.9% 7.5%
BSE MIDSMALLCAP 4.7% 9% 8.4%
BSE SMALLCAP -0.1% 6.8% 9.5%
BSE CONSUMER DISCRETIONARY & SERVICES -1.8% 1.5% -2.7%
No NSE index found

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FAQ about DELTA CORP Financials


How the annual revenues of DELTA CORP have changed ?

The Revenues of DELTA CORP have increased by 56.54% YoY .

How the Earnings per Share (EPS) of DELTA CORP have changed?

The Earnings Per Share (EPS) of DELTA CORP has decreased by -6.65 % YoY .


Compare Stock Analytics of Peers of DELTA CORP
DELTA CORP LTD vs MALLCOM (INDIA) LTD vs INDIABULLS ENTERPRISES LTD