DELTA CORP Financial Statement Analysis
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The Revenues of DELTA CORP have increased by 47.09% YoY .
The Earnings Per Share (EPS) of DELTA CORP has increased by 289.24 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DELTA CORP Last 5 Annual Financial Results
[BOM: 532848|NSE : DELTACORP]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹616 Cr | ₹419 Cr | ₹773 Cr | ₹799 Cr | ₹608 Cr |
| Expenses | ₹477 Cr | ₹397 Cr | ₹487 Cr | ₹476 Cr | ₹361 Cr |
| Operating Profit (Excl OI) | ₹139 Cr | ₹22 Cr | ₹287 Cr | ₹324 Cr | ₹247 Cr |
| Other Income | ₹38 Cr | ₹35 Cr | ₹33 Cr | ₹31 Cr | ₹29 Cr |
| Interest | ₹16 Cr | ₹14 Cr | ₹16 Cr | ₹13 Cr | ₹10 Cr |
| Depreciation | ₹56 Cr | ₹53 Cr | ₹49 Cr | ₹38 Cr | ₹37 Cr |
| Profit Before Tax | ₹98 Cr | ₹-18 Cr | ₹256 Cr | ₹309 Cr | ₹229 Cr |
| Profit After Tax | ₹68 Cr | ₹-26 Cr | ₹185 Cr | ₹196 Cr | ₹155 Cr |
| Consolidated Net Profit | ₹67 Cr | ₹-24 Cr | ₹186 Cr | ₹197 Cr | ₹156 Cr |
| Earnings Per Share (Rs) | ₹9.77 | ₹2.51 | ₹-0.90 | ₹6.85 | ₹7.26 |
| PAT Margin (%) | 21.11 | 9.05 | -5.01 | 19.52 | 19.98 |
| ROE(%) | 12.62 | 3.49 | -1.33 | 9.59 | 10.91 |
| ROCE(%) | 16.68 | 5.71 | -0.19 | 13.98 | 17.73 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 3,221.6 Cr |
| Revenue (TTM) | : | ₹ 1,002.3 Cr |
| Net Profit(TTM) | : | ₹ 222.9 Cr |
| EPS (TTM) | : | ₹ 8.3 |
| P/E (TTM) | : | 14.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DELTA CORP | -3.5% | -19.8% | -38.6% |
| MALLCOM (INDIA) | 18.3% | 0.6% | 44.9% |
| INDIABULLS ENTERPRISES | NA | NA | NA |
| MODI RUBBER | -4% | -19.2% | 21.4% |
DELTA CORP Revenues
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 47.09 % |
| 5 Yr CAGR | 0.35 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹616 Cr | 47.09 | |
| Mar2022 | ₹419 Cr | -45.84 | |
| Mar2021 | ₹773 Cr | -3.26 | |
| Mar2020 | ₹799 Cr | 31.56 | |
| Mar2019 | ₹608 Cr | - | |
DELTA CORP Operating Profit
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 537.65 % |
| 5 Yr CAGR | -13.33 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹139 Cr | 537.65 | |
| Mar2022 | ₹22 Cr | -92.38 | |
| Mar2021 | ₹287 Cr | -11.42 | |
| Mar2020 | ₹324 Cr | 31.07 | |
| Mar2019 | ₹247 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 333.33 % |
| 5 Yr CAGR | -13.63 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 22.62% | 333.33 | |
| Mar2022 | 5.22% | -85.92 | |
| Mar2021 | 37.08% | -8.44 | |
| Mar2020 | 40.5% | -0.37 | |
| Mar2019 | 40.65% | - | |
DELTA CORP Profit After Tax
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | Positive |
| 5 Yr CAGR | -18.99 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹67 Cr | Positive | |
| Mar2022 | ₹-24 Cr | Negative | |
| Mar2021 | ₹186 Cr | -5.66 | |
| Mar2020 | ₹197 Cr | 26.49 | |
| Mar2019 | ₹156 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 133.26 % |
| 5 Yr CAGR | 1.38 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 21.11 % | 133.26 | |
| Mar2022 | 9.05 % | Positive | |
| Mar2021 | -5.01 % | Negative | |
| Mar2020 | 19.52 % | -2.30 | |
| Mar2019 | 19.98 % | - | |
DELTA CORP Earnings Per Share (EPS)
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 289.24 % |
| 5 Yr CAGR | 7.71 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹9.77 | 289.24 | |
| Mar2022 | ₹2.51 | Positive | |
| Mar2021 | ₹-0.90 | Negative | |
| Mar2020 | ₹6.85 | -5.65 | |
| Mar2019 | ₹7.26 | - | |
DELTA CORP Return on Capital Employed (ROCE)
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 192.12 % |
| 5 Yr CAGR | -1.51 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 16.68% | 192.12 | |
| Mar2022 | 5.71% | Positive | |
| Mar2021 | -0.19% | Negative | |
| Mar2020 | 13.98% | -21.15 | |
| Mar2019 | 17.73% | - | |
DELTA CORP Share Price vs Sensex
| Current Share Price | : | ₹120.3 |
| Current MarketCap | : | ₹ 3,221.6 Cr |
| Updated EOD on | : | Apr 19,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DELTA CORP | -3.5% |
-19.8% |
-38.6% |
| SENSEX | -2.6% |
-0% |
21% |
DELTA CORP related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | -1.6% | 8.4% | 61.4% |
| S&P BSE 250 SMALLCAP | -1.7% | 8.8% | 60.7% |
| S&P BSE CONSUMER DISC. | -2% | 5.7% | 60.2% |
| S&P BSE MIDSMALLCAP | -2.1% | 6.3% | 61.6% |
| S&P BSE 400 MIDSMALLCAP | -2.3% | 5.7% | 56.5% |
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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 47.09% YoY .
How the Earnings per Share (EPS) of DELTA CORP have changed?
The Earnings Per Share (EPS) of DELTA CORP has increased by 289.24 % YoY .
Check out Intrinsic Value of Peers of DELTA CORP
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Intrinsic Value of DELTA CORP LTD Intrinsic Value of MALLCOM (INDIA) LTD Intrinsic Value of INDIABULLS ENTERPRISES LTD Intrinsic Value of MODI RUBBER LTD |
Compare Stock Analytics of Peers of DELTA CORP
DELTA CORP LTD vs MALLCOM (INDIA) LTD vs INDIABULLS ENTERPRISES LTD
DELTA CORP LTD vs MALLCOM (INDIA) LTD vs INDIABULLS ENTERPRISES LTD
