DELTA CORP Financial Statement Analysis
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The Revenues of DELTA CORP have decreased by -13.99% YoY .
The Earnings Per Share (EPS) of DELTA CORP has increased by 1.97 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹730 Cr | ₹848 Cr | ₹964 Cr | ₹616 Cr | ₹419 Cr |
| Expenses | ₹535 Cr | ₹535 Cr | ₹599 Cr | ₹477 Cr | ₹397 Cr |
| Operating Profit (Excl OI) | ₹195 Cr | ₹314 Cr | ₹365 Cr | ₹139 Cr | ₹22 Cr |
| Other Income | ₹57 Cr | ₹54 Cr | ₹46 Cr | ₹38 Cr | ₹35 Cr |
| Interest | ₹13 Cr | ₹18 Cr | ₹24 Cr | ₹16 Cr | ₹14 Cr |
| Depreciation | ₹50 Cr | ₹56 Cr | ₹59 Cr | ₹56 Cr | ₹53 Cr |
| Profit Before Tax | ₹401 Cr | ₹350 Cr | ₹329 Cr | ₹98 Cr | ₹-18 Cr |
| Profit After Tax | ₹317 Cr | ₹267 Cr | ₹262 Cr | ₹68 Cr | ₹-26 Cr |
| Consolidated Net Profit | ₹249 Cr | ₹244 Cr | ₹261 Cr | ₹67 Cr | ₹-24 Cr |
| Earnings Per Share (Rs) | ₹9.30 | ₹9.12 | ₹9.77 | ₹2.51 | ₹-0.90 |
| PAT Margin (%) | 43.50 | 31.49 | 27.20 | 9.05 | -5.01 |
| ROE(%) | 12.36 | 11.46 | 12.62 | 3.49 | -1.33 |
| ROCE(%) | 16.00 | 15.53 | 16.68 | 5.71 | -0.19 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 1,921.5 Cr |
| Revenue (TTM) | : | ₹ 743.9 Cr |
| Net Profit(TTM) | : | ₹ 270.9 Cr |
| EPS (TTM) | : | ₹ 10.1 |
| P/E (TTM) | : | 7.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DELTA CORP | -0.7% | -10.6% | -40.1% |
| MALLCOM (INDIA) | -7.9% | -9.6% | -11.9% |
| INDIABULLS ENTERPRISES | -3.8% | -6.5% | 58.6% |
| MODI RUBBER | -4.2% | -6.2% | -10.3% |
DELTA CORP Revenues
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | -13.99 % |
| 5 Yr CAGR | 14.88 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹730 Cr | -13.99 | |
| Mar2024 | ₹848 Cr | -12.05 | |
| Mar2023 | ₹964 Cr | 56.54 | |
| Mar2022 | ₹616 Cr | 47.09 | |
| Mar2021 | ₹419 Cr | - | |
DELTA CORP Operating Profit
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | -37.95 % |
| 5 Yr CAGR | 72.73 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹195 Cr | -37.95 | |
| Mar2024 | ₹314 Cr | -14.12 | |
| Mar2023 | ₹365 Cr | 161.94 | |
| Mar2022 | ₹139 Cr | 537.65 | |
| Mar2021 | ₹22 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -27.84 % |
| 5 Yr CAGR | 50.34 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 26.67% | -27.84 | |
| Mar2024 | 36.96% | -2.38 | |
| Mar2023 | 37.86% | 67.37 | |
| Mar2022 | 22.62% | 333.33 | |
| Mar2021 | 5.22% | - | |
DELTA CORP Profit After Tax
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 1.95 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹249 Cr | 1.95 | |
| Mar2024 | ₹244 Cr | -6.56 | |
| Mar2023 | ₹261 Cr | 290.16 | |
| Mar2022 | ₹67 Cr | Positive | |
| Mar2021 | ₹-24 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 38.14 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 43.5 % | 38.14 | |
| Mar2024 | 31.49 % | 15.77 | |
| Mar2023 | 27.2 % | 200.55 | |
| Mar2022 | 9.05 % | Positive | |
| Mar2021 | -5.01 % | - | |
DELTA CORP Earnings Per Share (EPS)
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 1.97 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹9.30 | 1.97 | |
| Mar2024 | ₹9.12 | -6.65 | |
| Mar2023 | ₹9.77 | 289.24 | |
| Mar2022 | ₹2.51 | Positive | |
| Mar2021 | ₹-0.90 | - | |
DELTA CORP Return on Capital Employed (ROCE)
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 3.03 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 16% | 3.03 | |
| Mar2024 | 15.53% | -6.89 | |
| Mar2023 | 16.68% | 192.12 | |
| Mar2022 | 5.71% | Positive | |
| Mar2021 | -0.19% | - | |
DELTA CORP Share Price vs Sensex
| Current Share Price | : | ₹71.8 |
| Current MarketCap | : | ₹ 1,921.5 Cr |
| Updated EOD on | : | Nov 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DELTA CORP | -0.7% |
-10.6% |
-40.1% |
| SENSEX | 1.6% |
2.7% |
6.3% |
DELTA CORP related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 1% | 0.5% | 1.2% |
| BSE SMALLCAP | 0.2% | -0% | -4.7% |
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 decreased by -13.99% YoY .
How the Earnings per Share (EPS) of DELTA CORP have changed?
The Earnings Per Share (EPS) of DELTA CORP has increased by 1.97 % 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
