DELTON CABLES
Quarterly Results Analysis [Sep2024]
DELTON CABLES Quarterly Results
Standalone | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹175 Cr | ₹143 Cr | ₹132 Cr | ₹110 Cr | ₹90 Cr | ₹70 Cr | ₹81 Cr | ₹68 Cr |
Expenses | ₹165 Cr | ₹134 Cr | ₹124 Cr | ₹102 Cr | ₹82 Cr | ₹65 Cr | ₹77 Cr | ₹62 Cr |
Operating Income | ₹10 Cr | ₹10 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹5 Cr | ₹3 Cr | ₹5 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
Interest | ₹6 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
Depreciation | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹13 Cr | ₹4 Cr | ₹8 Cr | ₹5 Cr | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr |
Profit After Tax | ₹8 Cr | ₹3 Cr | ₹6 Cr | ₹4 Cr | ₹3 Cr | ₹1 Cr | ₹-4 Cr | ₹2 Cr |
EPS | ₹9.82 | ₹3.50 | ₹7.30 | ₹4.33 | ₹3.86 | ₹1.47 | ₹-5.01 | ₹1.82 |
Industry Peers & Returns | 1W | 1M | 1Y |
DELTON CABLES | 3.8% | 9.3% | 254.1% |
POLYCAB INDIA | 4.9% | 1.4% | 24.6% |
KEI INDUSTRIES | 8.2% | -0.7% | 43.6% |
RR KABEL | -5.3% | -9% | -9.9% |
FINOLEX CABLES | 1.6% | -10.8% | 22.1% |
STERLITE TECHNOLOGIES | 0.4% | -2.1% | -25.3% |
PRECISION WIRES INDIA | 2.9% | -9.8% | 54.4% |
PARAMOUNT COMMUNICATIONS | 3.3% | -2.1% | 7.5% |
UNIVERSAL CABLES | 3% | -1.4% | 17.4% |
DELTON CABLES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 21.91 % |
Y-o-Y | 94.63 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹175 Cr | 21.91 | |
Jun2024 | ₹143 Cr | 8.87 | |
Mar2024 | ₹132 Cr | 20.16 | |
Dec2023 | ₹110 Cr | 22.03 | |
Sep2023 | ₹90 Cr | 29.26 | |
Jun2023 | ₹70 Cr | -13.63 | |
Mar2023 | ₹81 Cr | 18.93 | |
Dec2022 | ₹68 Cr | - |
DELTON CABLES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 5.27 % |
Y-o-Y | 30.08 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹10 Cr | 5.27 | |
Jun2024 | ₹10 Cr | 21.49 | |
Mar2024 | ₹8 Cr | -3.74 | |
Dec2023 | ₹8 Cr | 5.66 | |
Sep2023 | ₹8 Cr | 56.18 | |
Jun2023 | ₹5 Cr | 57.37 | |
Mar2023 | ₹3 Cr | -41.99 | |
Dec2022 | ₹5 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -13.66 % |
Y-o-Y | -33.22 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 5.75% | -13.66 | |
Jun2024 | 6.66% | 11.56 | |
Mar2024 | 5.97% | -19.87 | |
Dec2023 | 7.45% | -13.47 | |
Sep2023 | 8.61% | 20.93 | |
Jun2023 | 7.12% | 82.10 | |
Mar2023 | 3.91% | -51.25 | |
Dec2022 | 8.02% | - |
DELTON CABLES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 180.81 % |
Y-o-Y | 154.61 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹8 Cr | 180.81 | |
Jun2024 | ₹3 Cr | -52.11 | |
Mar2024 | ₹6 Cr | 68.76 | |
Dec2023 | ₹4 Cr | 12.18 | |
Sep2023 | ₹3 Cr | 161.62 | |
Jun2023 | ₹1 Cr | Positive | |
Mar2023 | ₹-4 Cr | Negative | |
Dec2022 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 129.86 % |
Y-o-Y | 30.73 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 4.85 % | 129.86 | |
Jun2024 | 2.11 % | -55.95 | |
Mar2024 | 4.79 % | 40.47 | |
Dec2023 | 3.41 % | -8.09 | |
Sep2023 | 3.71 % | 102.73 | |
Jun2023 | 1.83 % | Positive | |
Mar2023 | -5.38 % | Negative | |
Dec2022 | 2.33 % | - |
DELTON CABLES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 180.57 % |
Y-o-Y | 154.40 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹9.82 | 180.57 | |
Jun2024 | ₹3.5 | -52.05 | |
Mar2024 | ₹7.3 | 68.59 | |
Dec2023 | ₹4.33 | 12.18 | |
Sep2023 | ₹3.86 | 162.59 | |
Jun2023 | ₹1.47 | Positive | |
Mar2023 | ₹-5.01 | Negative | |
Dec2022 | ₹1.82 | - |
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