Delphi World Money Limited (DELPHIFX.NS)
INR 123.55
(-1.1%)
INR 123.55
(-1.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 28.7 Billion | 26.17 Billion | 15.05 Billion | 11.29 Billion | 59.06 Billion | 91.6 Billion |
| Cost of Revenue | 28.01 Billion | 25.41 Billion | 14.51 Billion | 10.23 Billion | 57.55 Billion | 90.14 Billion |
| Gross Profit | 693.61 Million | 762.48 Million | 538.24 Million | 1.05 Billion | 1.5 Billion | 1.46 Billion |
| Operating Expenses | 137.47 Million | 657.99 Million | 454.7 Million | 489.73 Million | 879.18 Million | 1.88 Billion |
| Selling, General and Administrative Expenses | 137.47 Million | 18.7 Million | 21.21 Million | 28.89 Million | 41.61 Million | 76.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 131.33 Million | 1.46 Million | 6000.00 | 4.32 Million | 258.56 Million |
| Cost and Expenses | 28.52 Billion | 26.07 Billion | 14.96 Billion | 10.72 Billion | 58.43 Billion | 92.03 Billion |
| Operating Income | 345.18 Million | 220.76 Million | 165.94 Million | 629.32 Million | 725.34 Million | -139.19 Million |
| Interest Expense | 22.39 Million | 21.25 Million | 33.26 Million | 52.78 Million | 118.92 Million | 44.34 Million |
| Income Tax Expense | 74.67 Million | 64.15 Million | 60.41 Million | 171.84 Million | 212.28 Million | -201.23 Million |
| Earnings before Tax | 226.59 Million | 214.57 Million | 139.64 Million | 579.62 Million | 604.19 Million | -181.43 Million |
| Net Income | 151.92 Million | 150.42 Million | 79.21 Million | 407.78 Million | 391.9 Million | -100.47 Million |
| Earnings Per Share Basic | 13.65 | 13.52 | 7.12 | 36.64 | 34.42 | -8.83 |
| Earnings Per Share Diluted | 13.65 | 13.52 | 7.12 | 36.64 | 34.42 | -8.83 |
| Weighted Average Shares Outstanding | 11.12 Million | 11.12 Million | 11.12 Million | 11.12 Million | 11.12 Million | 11.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.12 Million | 11.12 Million | 11.12 Million | 11.12 Million | 11.12 Million | 11.38 Million |
| Gross Margin | 0.02 | 0.03 | 0.04 | 0.09 | 0.03 | 0.02 |
| EBIT Margin | 0.01 | 0.01 | 0.01 | 0.06 | 0.02 | -0.00 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | -0.00 |
| EBITDA | 261.55 Million | 249.41 Million | 189.66 Million | 648.17 Million | 1.04 Billion | -111.85 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.06 | 0.01 | -0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.09 Billion | 4.15 Billion | 28.7 Billion | 7.92 Billion | 8.7 Billion | 7.92 Billion |
| Cost of Revenue | 5.05 Billion | 4.11 Billion | 28.01 Billion | 7.87 Billion | 8.52 Billion | 7.72 Billion |
| Gross Profit | 34.68 Million | 43.72 Million | 693.61 Million | 48.32 Million | 183.75 Million | 201.45 Million |
| Operating Expenses | 25.2 Million | 36.39 Million | 609.26 Million | 29.06 Million | 162.17 Million | 165.27 Million |
| Selling, General and Administrative Expenses | 25.2 Million | 36.39 Million | - | 29.06 Million | 21.03 Million | 24.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45 Million | - | 164.63 Million | - | 44.38 Million | 31.52 Million |
| Cost and Expenses | 5.08 Billion | 4.14 Billion | 28.62 Billion | 7.9 Billion | 8.68 Billion | 7.88 Billion |
| Operating Income | 9.48 Million | 7.33 Million | 248.98 Million | 19.26 Million | 65.96 Million | 67.7 Million |
| Interest Expense | 7.06 Million | 6.77 Million | 22.39 Million | 6.63 Million | 5.74 Million | 3.25 Million |
| Income Tax Expense | 11.76 Million | 12.08 Million | 74.67 Million | 22.16 Million | 21.2 Million | 19.23 Million |
| Earnings before Tax | 47.42 Million | 46.34 Million | 226.59 Million | 55.58 Million | 60.22 Million | 64.45 Million |
| Net Income | 35.66 Million | 34.26 Million | 151.92 Million | 33.42 Million | 39.02 Million | 45.22 Million |
| Earnings Per Share Basic | 3.20 | 3.08 | - | 3.00 | 3.51 | 4.06 |
| Earnings Per Share Diluted | 3.20 | 3.08 | - | 3.00 | 3.51 | 4.06 |
| Weighted Average Shares Outstanding | 11.12 Million | 11.12 Million | 11.12 Million | 11.12 Million | 11.11 Million | 11.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.12 Million | 11.12 Million | 11.12 Million | 11.12 Million | 11.11 Million | 11.13 Million |
| Gross Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.03 |
| EBIT Margin | 0.00 | 0.00 | - | 0.00 | 0.01 | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| EBITDA | 11.47 Million | 9.64 Million | - | 21.35 Million | 68.49 Million | 69.76 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
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