DELTA MANUFACTURING
Quarterly Results Analysis [Dec2023]
DELTA MANUFACTURING Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹20 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr | ₹21 Cr | ₹17 Cr | ₹21 Cr | ₹25 Cr |
Expenses | ₹21 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹27 Cr |
Operating Income | ₹-1 Cr | ₹0 Cr | ₹-1 Cr | ₹-1 Cr | ₹-1 Cr | ₹-3 Cr | ₹-1 Cr | ₹-2 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr | ₹-3 Cr | ₹-5 Cr | ₹-4 Cr | ₹-5 Cr |
Profit After Tax | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr | ₹-3 Cr | ₹-5 Cr | ₹-6 Cr | ₹-3 Cr |
EPS | ₹-2.23 | ₹-2.32 | ₹-2.32 | ₹-2.26 | ₹-2.61 | ₹-4.64 | ₹-5.92 | ₹-0.11 |
Industry Peers & Returns | 1W | 1M | 1Y |
DELTA MANUFACTURING | -2% | 5% | 31.5% |
SIEMENS | 1.1% | 8.9% | 66.1% |
ABB INDIA | 3.5% | 7.2% | 84% |
HAVELLS INDIA | 0.6% | 10.3% | 32.9% |
CG POWER AND INDUSTRIAL SOLUTIONS | 6% | 14.9% | 86.3% |
SUZLON ENERGY | -1.9% | -3.9% | 362.6% |
HITACHI ENERGY INDIA | -5.1% | 16.4% | 143% |
APAR INDUSTRIES | -0.7% | 4.6% | 150.1% |
GE T&D INDIA | -10.4% | 1.6% | 357.2% |
DELTA MANUFACTURING Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.09 % |
Y-o-Y | -4.20 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹20 Cr | -1.09 | |
Sep2023 | ₹21 Cr | -1.74 | |
Jun2023 | ₹21 Cr | 6.90 | |
Mar2023 | ₹20 Cr | -7.79 | |
Dec2022 | ₹21 Cr | 22.37 | |
Sep2022 | ₹17 Cr | -16.93 | |
Jun2022 | ₹21 Cr | -15.67 | |
Mar2022 | ₹25 Cr | - |
DELTA MANUFACTURING Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹-1 Cr | Negative | |
Sep2023 | ₹0 Cr | Negative | |
Jun2023 | ₹-1 Cr | Negative | |
Mar2023 | ₹-1 Cr | Negative | |
Dec2022 | ₹-1 Cr | Negative | |
Sep2022 | ₹-3 Cr | Negative | |
Jun2022 | ₹-1 Cr | Negative | |
Mar2022 | ₹-2 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | -2.56% | Negative | |
Sep2023 | -2.38% | Negative | |
Jun2023 | -2.99% | Negative | |
Mar2023 | -5.56% | Negative | |
Dec2022 | -5.01% | Negative | |
Sep2022 | -17.55% | Negative | |
Jun2022 | -2.7% | Negative | |
Mar2022 | -10% | - |
DELTA MANUFACTURING Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-2 Cr | Negative | |
Sep2023 | ₹-3 Cr | Negative | |
Jun2023 | ₹-3 Cr | Negative | |
Mar2023 | ₹-2 Cr | Negative | |
Dec2022 | ₹-3 Cr | Negative | |
Sep2022 | ₹-5 Cr | Negative | |
Jun2022 | ₹-6 Cr | Negative | |
Mar2022 | ₹-3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -11.81 % | Negative | |
Sep2023 | -12.26 % | Negative | |
Jun2023 | -11.91 % | Negative | |
Mar2023 | -12.42 % | Negative | |
Dec2022 | -14.57 % | Negative | |
Sep2022 | -28.7 % | Negative | |
Jun2022 | -30.43 % | Negative | |
Mar2022 | -12.56 % | - |
DELTA MANUFACTURING Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹-2.23 | Negative | |
Sep2023 | ₹-2.32 | Negative | |
Jun2023 | ₹-2.32 | Negative | |
Mar2023 | ₹-2.26 | Negative | |
Dec2022 | ₹-2.61 | Negative | |
Sep2022 | ₹-4.64 | Negative | |
Jun2022 | ₹-5.92 | Negative | |
Mar2022 | ₹-0.11 | - |
You may also like the below Video Courses
SIEMENS LTD vs ABB INDIA LTD vs HAVELLS INDIA LTD
CG POWER AND INDUSTRIAL SOLUTIONS LTD vs SUZLON ENERGY LTD vs HITACHI ENERGY INDIA LTD