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 & Returns | 1W | 1M | 1Y |
| 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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