DELTA CORP Financial Statement Analysis
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The Revenues of DELTA CORP have increased by 56.54% YoY .
The Earnings Per Share (EPS) of DELTA CORP has decreased by -6.65 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
DELTA CORP Last 5 Annual Financial Results
[BOM: 532848|NSE : DELTACORP]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹964 Cr | ₹616 Cr | ₹419 Cr | ₹773 Cr | ₹798 Cr |
| Expenses | ₹599 Cr | ₹477 Cr | ₹397 Cr | ₹487 Cr | ₹468 Cr |
| Operating Profit (Excl OI) | ₹365 Cr | ₹139 Cr | ₹22 Cr | ₹287 Cr | ₹330 Cr |
| Other Income | ₹46 Cr | ₹38 Cr | ₹35 Cr | ₹33 Cr | ₹31 Cr |
| Interest | ₹24 Cr | ₹16 Cr | ₹14 Cr | ₹16 Cr | ₹13 Cr |
| Depreciation | ₹59 Cr | ₹56 Cr | ₹53 Cr | ₹49 Cr | ₹38 Cr |
| Profit Before Tax | ₹329 Cr | ₹98 Cr | ₹-18 Cr | ₹256 Cr | ₹315 Cr |
| Profit After Tax | ₹262 Cr | ₹68 Cr | ₹-26 Cr | ₹185 Cr | ₹201 Cr |
| Consolidated Net Profit | ₹261 Cr | ₹67 Cr | ₹-24 Cr | ₹186 Cr | ₹197 Cr |
| Earnings Per Share (Rs) | ₹9.12 | ₹9.77 | ₹2.51 | ₹-0.90 | ₹6.85 |
| PAT Margin (%) | 26.44 | 27.20 | 9.05 | -5.01 | 19.52 |
| ROE(%) | 10.50 | 12.62 | 3.49 | -1.33 | 9.59 |
| ROCE(%) | 14.75 | 16.68 | 5.71 | -0.19 | 13.98 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 2,960.5 Cr |
| Revenue (TTM) | : | ₹ 794.9 Cr |
| Net Profit(TTM) | : | ₹ 153.9 Cr |
| EPS (TTM) | : | ₹ 5.7 |
| P/E (TTM) | : | 19.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DELTA CORP | -1.4% | -2.8% | -21.7% |
| MALLCOM (INDIA) | 4.3% | 7.6% | 53.8% |
| INDIABULLS ENTERPRISES | -5.6% | 2.4% | 79.8% |
| MODI RUBBER | -0.4% | -1.2% | 54.7% |
DELTA CORP Revenues
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 56.54 % |
| 5 Yr CAGR | 4.86 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹964 Cr | 56.54 | |
| Mar2023 | ₹616 Cr | 47.09 | |
| Mar2022 | ₹419 Cr | -45.84 | |
| Mar2021 | ₹773 Cr | -3.06 | |
| Mar2020 | ₹798 Cr | - | |
DELTA CORP Operating Profit
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 161.94 % |
| 5 Yr CAGR | 2.58 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹365 Cr | 161.94 | |
| Mar2023 | ₹139 Cr | 537.65 | |
| Mar2022 | ₹22 Cr | -92.38 | |
| Mar2021 | ₹287 Cr | -13.03 | |
| Mar2020 | ₹330 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 67.37 % |
| 5 Yr CAGR | -2.17 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 37.86% | 67.37 | |
| Mar2023 | 22.62% | 333.33 | |
| Mar2022 | 5.22% | -85.92 | |
| Mar2021 | 37.08% | -10.28 | |
| Mar2020 | 41.33% | - | |
DELTA CORP Profit After Tax
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | 290.16 % |
| 5 Yr CAGR | 7.36 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹261 Cr | 290.16 | |
| Mar2023 | ₹67 Cr | Positive | |
| Mar2022 | ₹-24 Cr | Negative | |
| Mar2021 | ₹186 Cr | -5.66 | |
| Mar2020 | ₹197 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -2.79 % |
| 5 Yr CAGR | 7.88 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 26.44 % | -2.79 | |
| Mar2023 | 27.2 % | 200.55 | |
| Mar2022 | 9.05 % | Positive | |
| Mar2021 | -5.01 % | Negative | |
| Mar2020 | 19.52 % | - | |
DELTA CORP Earnings Per Share (EPS)
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | -6.65 % |
| 5 Yr CAGR | 7.42 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.12 | -6.65 | |
| Mar2023 | ₹9.77 | 289.24 | |
| Mar2022 | ₹2.51 | Positive | |
| Mar2021 | ₹-0.90 | Negative | |
| Mar2020 | ₹6.85 | - | |
DELTA CORP Return on Capital Employed (ROCE)
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | -11.57 % |
| 5 Yr CAGR | 1.35 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 14.75% | -11.57 | |
| Mar2023 | 16.68% | 192.12 | |
| Mar2022 | 5.71% | Positive | |
| Mar2021 | -0.19% | Negative | |
| Mar2020 | 13.98% | - | |
DELTA CORP Share Price vs Sensex
| Current Share Price | : | ₹110.6 |
| Current MarketCap | : | ₹ 2,960.5 Cr |
| Updated EOD on | : | Dec 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DELTA CORP | -1.4% |
-2.8% |
-21.7% |
| SENSEX | 0.3% |
-2.5% |
10% |
DELTA CORP related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CONSUMER DISC. | 0.4% | -0.3% | 26.8% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -0.7% | 0.4% | 30.5% |
| S&P BSE MIDSMALLCAP | -2.3% | 1.6% | 31.3% |
No NSE index found
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FAQ about DELTA CORP Financials
How the annual revenues of DELTA CORP have changed ?
The Revenues of DELTA CORP have increased by 56.54% YoY .
How the Earnings per Share (EPS) of DELTA CORP have changed?
The Earnings Per Share (EPS) of DELTA CORP has decreased by -6.65 % YoY .
Check out Intrinsic Value of Peers of DELTA CORP
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Intrinsic Value of DELTA CORP LTD Intrinsic Value of MALLCOM (INDIA) LTD Intrinsic Value of INDIABULLS ENTERPRISES LTD Intrinsic Value of MODI RUBBER LTD |
Compare Stock Analytics of Peers of DELTA CORP
DELTA CORP LTD vs MALLCOM (INDIA) LTD vs INDIABULLS ENTERPRISES LTD
DELTA CORP LTD vs MALLCOM (INDIA) LTD vs INDIABULLS ENTERPRISES LTD
