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DELTA CORP
Quarterly Results Analysis [Dec2025]

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DELTA CORP Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
Audited
Mar2024
UnAudited
Revenues ₹160 Cr ₹183 Cr ₹184 Cr ₹183 Cr ₹187 Cr ₹182 Cr ₹178 Cr ₹185 Cr
Expenses ₹136 Cr ₹143 Cr ₹145 Cr ₹140 Cr ₹138 Cr ₹134 Cr ₹131 Cr ₹137 Cr
Operating Income ₹24 Cr ₹40 Cr ₹39 Cr ₹43 Cr ₹49 Cr ₹49 Cr ₹47 Cr ₹48 Cr
Other Income ₹7 Cr ₹8 Cr ₹12 Cr ₹14 Cr ₹12 Cr ₹18 Cr ₹13 Cr ₹16 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr
Depreciation ₹10 Cr ₹12 Cr ₹12 Cr ₹13 Cr ₹13 Cr ₹12 Cr ₹12 Cr ₹13 Cr
Profit Before Tax ₹20 Cr ₹35 Cr ₹38 Cr ₹255 Cr ₹47 Cr ₹53 Cr ₹48 Cr ₹104 Cr
Profit After Tax ₹16 Cr ₹24 Cr ₹29 Cr ₹182 Cr ₹64 Cr ₹38 Cr ₹35 Cr ₹83 Cr
EPS ₹0.53 ₹0.94 ₹1.10 ₹6.14 ₹1.33 ₹1.01 ₹0.81 ₹2.70
Industry Peers & Returns1W1M1Y
DELTA CORP -2.2% -10.1% -35.3%
MALLCOM (INDIA) -2.5% -8.1% -17.6%
INDIABULLS ENTERPRISES -3.8% -6.5% 58.6%
MODI RUBBER 10% -10.1% 5.5%

DELTA CORP Quarterly Revenues

Revenues
Q-o-Q

-12.30 %

Y-o-Y

-14.23 %

Quarters Revenues % Change
Dec2025 ₹160 Cr
-12.30
Sep2025 ₹183 Cr
-0.77
Jun2025 ₹184 Cr
0.83
Mar2025 ₹183 Cr
-2.26
Dec2024 ₹187 Cr
2.63
Sep2024 ₹182 Cr
2.29
Jun2024 ₹178 Cr
-3.71
Mar2024 ₹185 Cr -

DELTA CORP Quarterly Operating Profit

Operating Profit
Q-o-Q

-39.17 %

Y-o-Y

-50.41 %

Quarters Operating Profit % Change
Dec2025 ₹24 Cr
-39.17
Sep2025 ₹40 Cr
1.41
Jun2025 ₹39 Cr
-8.06
Mar2025 ₹43 Cr
-12.56
Dec2024 ₹49 Cr
0.23
Sep2024 ₹49 Cr
2.54
Jun2024 ₹47 Cr
-2.01
Mar2024 ₹48 Cr -
Operating Margins
Q-o-Q

-30.65 %

Y-o-Y

-42.18 %

Quarters Operating Margin% % Change
Dec2025 15.05%
-30.65
Sep2025 21.7%
2.21
Jun2025 21.23%
-8.81
Mar2025 23.28%
-10.56
Dec2024 26.03%
-2.33
Sep2024 26.65%
0.23
Jun2024 26.59%
1.76
Mar2024 26.13% -

DELTA CORP Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-33.65 %

Y-o-Y

-74.87 %

Quarters Profit After Tax % Change
Dec2025 ₹16 Cr
-33.65
Sep2025 ₹24 Cr
-17.02
Jun2025 ₹29 Cr
-84.03
Mar2025 ₹182 Cr
185.73
Dec2024 ₹64 Cr
69.17
Sep2024 ₹38 Cr
8.91
Jun2024 ₹35 Cr
-58.41
Mar2024 ₹83 Cr -
PAT Margins
Q-o-Q

-24.32 %

Y-o-Y

-70.70 %

Quarters PAT Margin(%) % Change
Dec2025 9.99 %
-24.32
Sep2025 13.2 %
-16.40
Jun2025 15.79 %
-84.16
Mar2025 99.67 %
192.37
Dec2024 34.09 %
64.85
Sep2024 20.68 %
6.43
Jun2024 19.43 %
-56.80
Mar2024 44.98 % -

DELTA CORP Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-43.62 %

Y-o-Y

-60.15 %

Quarters EPS % Change
Dec2025 ₹0.53
-43.62
Sep2025 ₹0.94
-14.55
Jun2025 ₹1.1
-82.08
Mar2025 ₹6.14
361.65
Dec2024 ₹1.33
31.68
Sep2024 ₹1.01
24.69
Jun2024 ₹0.81
-70.00
Mar2024 ₹2.7 -

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