Delta Corp Limited (DELTACORP.BO)

INR 117.65

(-0.38%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 9.25 Billion 10.2 Billion 6.16 Billion 4.18 Billion 7.73 Billion 7.97 Billion
Cost of Revenue 4.29 Billion 648.2 Million 367.1 Million 217.1 Million 458 Million 386.9 Million
Gross Profit 4.95 Billion 9.55 Billion 5.79 Billion 3.97 Billion 7.27 Billion 7.59 Billion
Operating Expenses 685.2 Million 6.43 Billion 4.94 Billion 4.23 Billion 4.87 Billion 4.64 Billion
Selling, General and Administrative Expenses 685.2 Million 1.71 Billion 1.22 Billion 1.16 Billion 1.16 Billion 1.18 Billion
Research and Development Expenses - - - - - -
Other Expenses - 8.5 Million 51.4 Million 39.9 Million 8 Million 7.4 Million
Cost and Expenses 4.5 Billion 7.08 Billion 5.31 Billion 4.44 Billion 5.33 Billion 5.02 Billion
Operating Income 4.74 Billion 2.95 Billion 781 Million -313.6 Million 2.33 Billion 2.85 Billion
Interest Expense 110.4 Million 93.9 Million 56.1 Million 50.6 Million 45 Million 10.6 Million
Income Tax Expense 815.6 Million 669.8 Million 297.6 Million 75.1 Million 714.6 Million 1.14 Billion
Earnings before Tax 3.25 Billion 3.29 Billion 976 Million -180 Million 2.56 Billion 3.14 Billion
Net Income 2.44 Billion 2.61 Billion 669.9 Million -241 Million 1.85 Billion 1.96 Billion
Earnings Per Share Basic 9.12 9.77 2.51 -0.90 6.85 7.34
Earnings Per Share Diluted 9.12 9.75 2.49 -0.90 6.85 7.34
Weighted Average Shares Outstanding 267.79 Million 267.77 Million 267.77 Million 267.77 Million 267.77 Million 267.77 Million
Weighted Average Shares Outstanding (Diluted) 267.73 Million 267.77 Million 267.77 Million 267.77 Million 267.77 Million 267.77 Million
Gross Margin 0.54 0.94 0.94 0.95 0.94 0.95
EBIT Margin 0.43 0.37 0.23 0.06 0.38 0.41
Profit Margin 0.26 0.26 0.11 -0.06 0.24 0.25
EBITDA 4 Billion 3.96 Billion 1.59 Billion 395.2 Million 3.09 Billion 3.54 Billion
Earnings Before Tax Margin 0.51 0.29 0.13 -0.07 0.30 0.36

Income Statement Charts