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QUARTERLY RESULTS

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Delta Corp Ltd.

Feb 25, 04:01 BSE 62.05 (+ 0.04 0.06%)

Volume24593

Prev. Close
62.01

Open Price
62.10

Today's Low / High

61.44 62.43

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

61.89 98.86

Feb 25, 03:55 NSE 62.21(+ 0.23 0.37%)

Volume1255097

Prev. Close
61.98

Open Price
62.50

Today's Low / High

61.40 62.50

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 62.21 (630)

52 Wk Low / High

61.82 98.80

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	160.28	182.76	184.17	182.65	194.33
Total Income From Operations	160.28	182.76	184.17	182.65	194.33

EXPENDITURE
Consumption of Raw Materials	13.43	14.99	14.22	15.35	18.06
Increase/Decrease in Stocks	0.14	-0.35	0.41	0.47	-0.68
Employees Cost	42.43	42.39	40.01	38.38	43.06
Depreciation	10.11	11.78	12.18	12.78	13.96
Other Expenses	80.16	86.08	90.43	85.92	101.77
Total Expenses	146.27	154.89	157.25	152.90	176.17

P/L Before Other Inc. , Int., Excpt. Items & Tax	14.01	27.87	26.92	29.75	18.16
Other Income	7.40	7.92	11.67	14.07	12.66
P/L Before Interest, Excpt. Items & Tax	21.41	35.79	38.59	43.82	30.82
Interest	0.98	1.10	1.02	1.16	1.47
P/L Before Exceptional Items & Tax	20.43	34.69	37.57	42.66	29.35
Exceptional Items	0.00	0.00	0.00	212.14	0.00
P/L Before Tax	20.43	34.69	37.57	254.80	29.35
Tax	4.42	10.56	8.49	72.76	-6.31
P/L After Tax from Ordinary Activities	16.01	24.13	29.08	182.04	35.66
Extra Ordinary Item	0.00	0.00	0.00	-15.51	0.00
Net Profit/Loss For the Period	16.01	24.13	29.08	166.53	35.66
Share Of P/L Of Associates	-1.73	0.97	0.38	-1.97	0.07
Net P/L After Minority Interest & Share Of Associates	14.28	25.10	29.46	164.56	35.73

Equity Share Capital	26.78	26.78	26.78	26.78	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.53	0.94	1.10	6.15	1.33
Diluted EPS (Rs.)	0.53	0.94	1.10	6.15	1.33
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.53	0.94	1.10	6.15	1.33
Diluted EPS (Rs.)	0.53	0.94	1.10	6.15	1.33

PBITOE Margin (%)	8.74	15.24	14.61	16.28	9.34
PBTE Margin (%)	12.74	18.98	20.39	23.35	15.10
PBT Margin (%)	12.74	18.98	20.39	139.50	15.10
PAT Margin (%)	9.98	13.20	15.78	91.17	18.35
PAT After MI And SOA Margin (%)	8.90	13.73	15.99	90.09	18.38

Particulars	Dec 25
Net Sales/Income from operations	160.28
Total Income From Operations	160.28

EXPENDITURE
Consumption of Raw Materials	13.43
Increase/Decrease in Stocks	0.14
Employees Cost	42.43
Depreciation	10.11
Other Expenses	80.16
Total Expenses	146.27
P/L Before Other Inc. , Int., Excpt. Items & Tax	14.01
Other Income	7.40
P/L Before Interest, Excpt. Items & Tax	21.41
Interest	0.98
P/L Before Exceptional Items & Tax	20.43
Exceptional Items	0.00
P/L Before Tax	20.43
Tax	4.42
P/L After Tax from Ordinary Activities	16.01
Extra Ordinary Item	0.00
Net Profit/Loss For the Period	16.01
Share Of P/L Of Associates	-1.73
Net P/L After Minority Interest & Share Of Associates	14.28
Equity Share Capital	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.53
Diluted EPS (Rs.)	0.53
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.53
Diluted EPS (Rs.)	0.53
PBITOE Margin (%)	8.74
PBTE Margin (%)	12.74
PBT Margin (%)	12.74
PAT Margin (%)	9.98
PAT After MI And SOA Margin (%)	8.90