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DELTON CABLES
Quarterly Results Analysis [Dec2024]

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DELTON CABLES Quarterly Results

Standalone Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹189 Cr ₹175 Cr ₹143 Cr ₹132 Cr ₹110 Cr ₹90 Cr ₹70 Cr ₹81 Cr
Expenses ₹177 Cr ₹165 Cr ₹134 Cr ₹124 Cr ₹102 Cr ₹82 Cr ₹65 Cr ₹77 Cr
Operating Income ₹11 Cr ₹10 Cr ₹10 Cr ₹8 Cr ₹8 Cr ₹8 Cr ₹5 Cr ₹3 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr
Interest ₹7 Cr ₹6 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹3 Cr ₹2 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Profit Before Tax ₹4 Cr ₹13 Cr ₹4 Cr ₹8 Cr ₹5 Cr ₹3 Cr ₹2 Cr ₹1 Cr
Profit After Tax ₹3 Cr ₹8 Cr ₹3 Cr ₹6 Cr ₹4 Cr ₹3 Cr ₹1 Cr ₹-4 Cr
EPS ₹3.89 ₹9.82 ₹3.50 ₹7.30 ₹4.33 ₹3.86 ₹1.47 ₹-5.01
Industry Peers & Returns1W1M1Y
DELTON CABLES -15.3% -17.3% 67.4%
POLYCAB INDIA -4.2% -20.1% 27.4%
KEI INDUSTRIES -10% -16.8% 3.2%
RR KABEL -4.4% -12.7% -19.2%
FINOLEX CABLES -4.1% -9.6% 0.2%
STERLITE TECHNOLOGIES -6.1% -13.7% -22.6%
PRECISION WIRES INDIA -5.5% -13.7% 3.1%
PARAMOUNT COMMUNICATIONS -9.3% -22% -34%
UNIVERSAL CABLES -13.5% -28.5% 15.8%

DELTON CABLES Quarterly Revenues

Revenues
Q-o-Q

7.84 %

Y-o-Y

72.00 %

Quarters Revenues % Change
Dec2024 ₹189 Cr
7.84
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 -

DELTON CABLES Quarterly Operating Profit

Operating Profit
Q-o-Q

13.17 %

Y-o-Y

39.31 %

Quarters Operating Profit % Change
Dec2024 ₹11 Cr
13.17
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 -
Operating Margins
Q-o-Q

5.04 %

Y-o-Y

-18.93 %

Quarters Operating Margin% % Change
Dec2024 6.04%
5.04
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% -

DELTON CABLES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-60.37 %

Y-o-Y

-10.06 %

Quarters Profit After Tax % Change
Dec2024 ₹3 Cr
-60.37
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 -
PAT Margins
Q-o-Q

-63.30 %

Y-o-Y

-47.80 %

Quarters PAT Margin(%) % Change
Dec2024 1.78 %
-63.30
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 % -

DELTON CABLES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-60.39 %

Y-o-Y

-10.16 %

Quarters EPS % Change
Dec2024 ₹3.89
-60.39
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 -

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