Delta Corp Limited (DELTACORP.NS)
INR 117.75
(-0.3%)
INR 117.75
(-0.3%)
| 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 | 6.64 Billion | 4.94 Billion | 4.23 Billion | 4.87 Billion | 4.75 Billion |
| Selling, General and Administrative Expenses | 685.2 Million | 1.71 Billion | 1.22 Billion | 1.16 Billion | 1.16 Billion | 1.29 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 463.9 Million | 51.4 Million | 39.9 Million | 8 Million | 7.4 Million |
| Cost and Expenses | 4.5 Billion | 7.29 Billion | 5.31 Billion | 4.44 Billion | 5.33 Billion | 5.13 Billion |
| Operating Income | 4.74 Billion | 2.97 Billion | 751.8 Million | -349.1 Million | 2.28 Billion | 2.82 Billion |
| Interest Expense | 110.4 Million | 96.1 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 | 7.30 |
| Earnings Per Share Diluted | 9.12 | 9.75 | 2.49 | -0.90 | 6.85 | 7.29 |
| Weighted Average Shares Outstanding | 267.79 Million | 267.46 Million | 266.89 Million | 267.65 Million | 270.93 Million | 269.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 267.73 Million | 268.16 Million | 268.66 Million | 267.65 Million | 271.09 Million | 269.87 Million |
| Gross Margin | 0.54 | 0.94 | 0.94 | 0.95 | 0.94 | 0.95 |
| EBIT Margin | 0.43 | 0.39 | 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 | 0.12 | -0.08 | 0.30 | 0.35 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.8 Billion | 9.25 Billion | 1.94 Billion | 2.31 Billion | 2.7 Billion | 2.72 Billion |
| Cost of Revenue | 1.01 Billion | 4.29 Billion | 1.02 Billion | 164.6 Million | 621.2 Million | 630.2 Million |
| Gross Profit | 788.4 Million | 4.95 Billion | 925.5 Million | 2.15 Billion | 2.08 Billion | 2.09 Billion |
| Operating Expenses | 619 Million | 2.66 Billion | 657.6 Million | 1.75 Billion | 1.25 Billion | 1.29 Billion |
| Selling, General and Administrative Expenses | 619 Million | - | 657.6 Million | 854.1 Million | 767.9 Million | 829.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 151.2 Million | 569.2 Million | 183.2 Million | 127.3 Million | 120.5 Million | 138.2 Million |
| Cost and Expenses | 1.63 Billion | 6.95 Billion | 1.68 Billion | 1.91 Billion | 1.87 Billion | 1.92 Billion |
| Operating Income | 169.4 Million | 2.29 Billion | 267.89 Million | 526.5 Million | 951.8 Million | 799.3 Million |
| Interest Expense | 16.4 Million | 110.4 Million | 31.9 Million | 29.7 Million | 27.4 Million | 21.4 Million |
| Income Tax Expense | 104.4 Million | 815.6 Million | 196.2 Million | 151.2 Million | 229.8 Million | 238.4 Million |
| Earnings before Tax | 315 Million | 3.25 Billion | 917 Million | 496.8 Million | 924.4 Million | 920.2 Million |
| Net Income | 216.8 Million | 2.44 Billion | 724 Million | 344.8 Million | 694.4 Million | 679.1 Million |
| Earnings Per Share Basic | 0.81 | - | 2.70 | 1.29 | 2.59 | 2.54 |
| Earnings Per Share Diluted | 0.81 | - | 2.70 | 1.29 | 2.59 | 2.53 |
| Weighted Average Shares Outstanding | 267.77 Million | 267.79 Million | 268.18 Million | 267.77 Million | 267.77 Million | 267.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 267.77 Million | 267.79 Million | 268.18 Million | 267.77 Million | 267.77 Million | 268.41 Million |
| Gross Margin | 0.44 | 0.54 | 0.48 | 0.93 | 0.77 | 0.77 |
| EBIT Margin | 0.17 | - | 0.21 | 0.30 | 0.41 | 0.40 |
| Profit Margin | 0.12 | 0.26 | 0.37 | 0.15 | 0.26 | 0.25 |
| EBITDA | 305.8 Million | - | 417.1 Million | 686.7 Million | 1.12 Billion | 1.1 Billion |
| Earnings Before Tax Margin | 0.09 | 0.25 | 0.14 | 0.23 | 0.35 | 0.29 |
HUSIF
8876
GELYF
LEKOF
COCOCO
1869