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QUARTERLY RESULTS

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Delta Corp Ltd.

Jul 24 BSE 63.00 (+ 0.53 0.85%)

Volume47175

Prev. Close
62.47

Open Price
62.47

Today's Low / High

61.64 63.19

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

48.67 98.86

Jul 24 NSE 62.99(+ 0.46 0.74%)

Volume621323

Prev. Close
62.53

Open Price
62.20

Today's Low / High

61.53 63.43

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

48.30 98.80

(₹ in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	161.25	160.28	182.76	184.17	182.65
Total Income From Operations	161.25	160.28	182.76	184.17	182.65

EXPENDITURE
Consumption of Raw Materials	13.23	13.43	14.99	14.22	15.35
Increase/Decrease in Stocks	-0.11	0.14	-0.35	0.41	0.47
Employees Cost	45.07	42.43	42.39	40.01	38.38
Depreciation	12.81	10.11	11.78	12.18	12.78
Other Expenses	75.34	80.16	86.08	90.43	85.92
Total Expenses	146.34	146.27	154.89	157.25	152.90

P/L Before Other Inc. , Int., Excpt. Items & Tax	14.91	14.01	27.87	26.92	29.75
Other Income	13.73	7.40	7.92	11.67	14.07
P/L Before Interest, Excpt. Items & Tax	28.64	21.41	35.79	38.59	43.82
Interest	2.85	0.98	1.10	1.02	1.16
P/L Before Exceptional Items & Tax	25.79	20.43	34.69	37.57	42.66
Exceptional Items	-5.51	0.00	0.00	0.00	212.14
P/L Before Tax	20.28	20.43	34.69	37.57	254.80
Tax	5.26	4.42	10.56	8.49	72.76
P/L After Tax from Ordinary Activities	15.02	16.01	24.13	29.08	182.04
Extra Ordinary Item	0.00	0.00	0.00	0.00	-15.51
Net Profit/Loss For the Period	15.02	16.01	24.13	29.08	166.53
Share Of P/L Of Associates	1.43	-1.73	0.97	0.38	-1.97
Net P/L After Minority Interest & Share Of Associates	16.45	14.28	25.10	29.46	164.56

Equity Share Capital	26.78	26.78	26.78	26.78	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.61	0.53	0.94	1.10	6.15
Diluted EPS (Rs.)	0.61	0.53	0.94	1.10	6.15
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.61	0.53	0.94	1.10	6.15
Diluted EPS (Rs.)	0.61	0.53	0.94	1.10	6.15

PBITOE Margin (%)	9.24	8.74	15.24	14.61	16.28
PBTE Margin (%)	15.99	12.74	18.98	20.39	23.35
PBT Margin (%)	12.57	12.74	18.98	20.39	139.50
PAT Margin (%)	9.31	9.98	13.20	15.78	91.17
PAT After MI And SOA Margin (%)	10.20	8.90	13.73	15.99	90.09

Particulars	Mar 26
Net Sales/Income from operations	161.25
Total Income From Operations	161.25

EXPENDITURE
Consumption of Raw Materials	13.23
Increase/Decrease in Stocks	-0.11
Employees Cost	45.07
Depreciation	12.81
Other Expenses	75.34
Total Expenses	146.34
P/L Before Other Inc. , Int., Excpt. Items & Tax	14.91
Other Income	13.73
P/L Before Interest, Excpt. Items & Tax	28.64
Interest	2.85
P/L Before Exceptional Items & Tax	25.79
Exceptional Items	-5.51
P/L Before Tax	20.28
Tax	5.26
P/L After Tax from Ordinary Activities	15.02
Extra Ordinary Item	0.00
Net Profit/Loss For the Period	15.02
Share Of P/L Of Associates	1.43
Net P/L After Minority Interest & Share Of Associates	16.45
Equity Share Capital	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.61
Diluted EPS (Rs.)	0.61
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.61
Diluted EPS (Rs.)	0.61
PBITOE Margin (%)	9.24
PBTE Margin (%)	15.99
PBT Margin (%)	12.57
PAT Margin (%)	9.31
PAT After MI And SOA Margin (%)	10.20