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DELTON CABLES
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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