Delton Cables Limited (DLTNCBL.BO)
INR 1304.0
(4.51%)
INR 1304.0
(4.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4 Billion | 2.68 Billion | 1.55 Billion | 1.21 Billion | 1.22 Billion | 695.53 Million |
| Cost of Revenue | 3.43 Billion | 2.25 Billion | 1.23 Billion | 916.51 Million | 878.31 Million | 520.51 Million |
| Gross Profit | 569.41 Million | 429.04 Million | 313.16 Million | 299.18 Million | 348.02 Million | 175.02 Million |
| Operating Expenses | 297.68 Million | 259.44 Million | 210.46 Million | 218.37 Million | 240.1 Million | 175.46 Million |
| Selling, General and Administrative Expenses | - | 29.55 Million | 24.04 Million | 22.85 Million | 14.97 Million | 11.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 297.68 Million | 9.55 Million | 2.02 Million | 8.72 Million | 16.29 Million | 9.12 Million |
| Cost and Expenses | 3.73 Billion | 2.51 Billion | 1.44 Billion | 1.13 Billion | 1.11 Billion | 695.97 Million |
| Operating Income | 271.72 Million | 170.44 Million | 102.88 Million | 83.16 Million | 61.45 Million | -294.54 Million |
| Interest Expense | 178.18 Million | 102.86 Million | 81.26 Million | 65.15 Million | 60.1 Million | 104.58 Million |
| Income Tax Expense | 31.17 Million | 60.72 Million | 2.83 Million | 6.76 Million | -2.83 Million | -36.32 Million |
| Earnings before Tax | 177.74 Million | 66.49 Million | 10.49 Million | 13 Million | 56.03 Million | 467.47 Million |
| Net Income | 146.56 Million | 5.77 Million | 7.66 Million | 6.23 Million | 58.86 Million | 503.79 Million |
| Earnings Per Share Basic | 16.96 | 0.67 | 0.89 | 0.72 | 6.81 | 58.31 |
| Earnings Per Share Diluted | 16.96 | 0.67 | 0.89 | 0.72 | 6.81 | 58.31 |
| Weighted Average Shares Outstanding | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million |
| Gross Margin | 0.14 | 0.16 | 0.20 | 0.25 | 0.28 | 0.25 |
| EBIT Margin | 0.09 | 0.07 | 0.07 | 0.08 | 0.11 | 0.01 |
| Profit Margin | 0.04 | 0.00 | 0.00 | 0.01 | 0.05 | 0.72 |
| EBITDA | 371.54 Million | 196.35 Million | 122.61 Million | 112.19 Million | 146.46 Million | 594.2 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.05 | -0.42 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 1.31 Billion | 4 Billion | 1.09 Billion | 898.72 Million | 695.29 Million |
| Cost of Revenue | 1.25 Billion | 1.14 Billion | 3.43 Billion | 875.28 Million | 694.63 Million | 550.35 Million |
| Gross Profit | 183.45 Million | 173.58 Million | 569.41 Million | 221.46 Million | 204.09 Million | 144.94 Million |
| Operating Expenses | 93.55 Million | 100.66 Million | 297.68 Million | 143.39 Million | 129.85 Million | 98.43 Million |
| Selling, General and Administrative Expenses | 93.55 Million | 100.66 Million | - | 78.42 Million | 69.17 Million | 49.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.61 Million | 13.55 Million | 24.35 Million | 2.79 Million | 4.84 Million | 3.16 Million |
| Cost and Expenses | 1.34 Billion | 1.24 Billion | 3.73 Billion | 1.01 Billion | 824.48 Million | 648.78 Million |
| Operating Income | 89.89 Million | 72.91 Million | 271.72 Million | 78.06 Million | 74.23 Million | 46.5 Million |
| Interest Expense | 52.03 Million | 51.4 Million | 178.18 Million | 46.6 Million | 46.11 Million | 34.06 Million |
| Income Tax Expense | 11.23 Million | 20.21 Million | 31.17 Million | 8.46 Million | -382 Thousand | 2.88 Million |
| Earnings before Tax | 41.46 Million | 83.33 Million | 177.74 Million | 45.85 Million | 32.95 Million | 15.6 Million |
| Net Income | 30.22 Million | 63.11 Million | 146.56 Million | 37.38 Million | 33.33 Million | 12.72 Million |
| Earnings Per Share Basic | 3.50 | 7.31 | - | 4.33 | 3.86 | 1.47 |
| Earnings Per Share Diluted | 3.50 | 7.31 | - | 4.33 | 3.86 | 1.47 |
| Weighted Average Shares Outstanding | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million | 8.64 Million |
| Gross Margin | 0.13 | 0.13 | 0.14 | 0.20 | 0.23 | 0.21 |
| EBIT Margin | 0.07 | 0.06 | - | 0.08 | 0.09 | 0.08 |
| Profit Margin | 0.02 | 0.05 | 0.04 | 0.03 | 0.04 | 0.02 |
| EBITDA | 95.6 Million | 78.7 Million | - | 84.53 Million | 82.2 Million | 52.68 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 |
002186
CELTF
PAAS
0915
AXELPOLY
SLIS