DELTA CORP
Quarterly Results Analysis [Dec2023]
DELTA CORP Quarterly Results
Consolidated | Dec2023 Audited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 Audited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹232 Cr | ₹271 Cr | ₹273 Cr | ₹227 Cr | ₹273 Cr | ₹270 Cr | ₹250 Cr | ₹218 Cr |
Expenses | ₹176 Cr | ₹171 Cr | ₹177 Cr | ₹167 Cr | ₹171 Cr | ₹170 Cr | ₹163 Cr | ₹149 Cr |
Operating Income | ₹56 Cr | ₹100 Cr | ₹96 Cr | ₹60 Cr | ₹102 Cr | ₹100 Cr | ₹88 Cr | ₹69 Cr |
Other Income | ₹13 Cr | ₹12 Cr | ₹14 Cr | ₹19 Cr | ₹12 Cr | ₹10 Cr | ₹6 Cr | ₹18 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Depreciation | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹16 Cr |
Profit Before Tax | ₹50 Cr | ₹92 Cr | ₹92 Cr | ₹62 Cr | ₹96 Cr | ₹93 Cr | ₹77 Cr | ₹63 Cr |
Profit After Tax | ₹34 Cr | ₹69 Cr | ₹68 Cr | ₹51 Cr | ₹85 Cr | ₹68 Cr | ₹57 Cr | ₹48 Cr |
EPS | ₹1.29 | ₹2.59 | ₹2.54 | ₹1.91 | ₹3.17 | ₹2.55 | ₹2.14 | ₹1.80 |
Industry Peers & Returns | 1W | 1M | 1Y |
DELTA CORP | 1.8% | 1.2% | -36.9% |
MALLCOM (INDIA) | 7.8% | 18.2% | 27.2% |
INDIABULLS ENTERPRISES | -3.1% | 16.5% | 61.5% |
MODI RUBBER | 0.7% | 21.1% | 71.6% |
DELTA CORP Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -14.36 % |
Y-o-Y | -15.23 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹232 Cr | -14.36 | |
Sep2023 | ₹271 Cr | -0.81 | |
Jun2023 | ₹273 Cr | 20.09 | |
Mar2023 | ₹227 Cr | -16.90 | |
Dec2022 | ₹273 Cr | 1.26 | |
Sep2022 | ₹270 Cr | 7.87 | |
Jun2022 | ₹250 Cr | 14.63 | |
Mar2022 | ₹218 Cr | - |
DELTA CORP Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -44.25 % |
Y-o-Y | -45.47 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹56 Cr | -44.25 | |
Sep2023 | ₹100 Cr | 4.45 | |
Jun2023 | ₹96 Cr | 59.22 | |
Mar2023 | ₹60 Cr | -41.18 | |
Dec2022 | ₹102 Cr | 1.97 | |
Sep2022 | ₹100 Cr | 14.67 | |
Jun2022 | ₹88 Cr | 26.81 | |
Mar2022 | ₹69 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -34.93 % |
Y-o-Y | -35.69 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 24.07% | -34.93 | |
Sep2023 | 36.99% | 5.32 | |
Jun2023 | 35.12% | 32.58 | |
Mar2023 | 26.49% | -29.23 | |
Dec2022 | 37.43% | 0.70 | |
Sep2022 | 37.17% | 6.32 | |
Jun2022 | 34.96% | 10.63 | |
Mar2022 | 31.6% | - |
DELTA CORP Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -50.46 % |
Y-o-Y | -59.36 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹34 Cr | -50.46 | |
Sep2023 | ₹69 Cr | 2.49 | |
Jun2023 | ₹68 Cr | 32.16 | |
Mar2023 | ₹51 Cr | -39.44 | |
Dec2022 | ₹85 Cr | 24.11 | |
Sep2022 | ₹68 Cr | 19.08 | |
Jun2022 | ₹57 Cr | 18.93 | |
Mar2022 | ₹48 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -42.15 % |
Y-o-Y | -52.07 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 14.85 % | -42.15 | |
Sep2023 | 25.67 % | 3.34 | |
Jun2023 | 24.84 % | 10.06 | |
Mar2023 | 22.57 % | -27.15 | |
Dec2022 | 30.98 % | 22.60 | |
Sep2022 | 25.27 % | 10.35 | |
Jun2022 | 22.9 % | 3.76 | |
Mar2022 | 22.07 % | - |
DELTA CORP Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -50.19 % |
Y-o-Y | -59.31 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹1.29 | -50.19 | |
Sep2023 | ₹2.59 | 1.97 | |
Jun2023 | ₹2.54 | 32.98 | |
Mar2023 | ₹1.91 | -39.75 | |
Dec2022 | ₹3.17 | 24.31 | |
Sep2022 | ₹2.55 | 19.16 | |
Jun2022 | ₹2.14 | 18.89 | |
Mar2022 | ₹1.8 | - |
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