Delta Manufacturing Limited (DELTAMAGNT.NS)
INR 113.0
(1.33%)
INR 113.0
(1.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 835.73 Million | 796.34 Million | 879.68 Million | 1.03 Billion | 1.24 Billion | 792.02 Million |
| Cost of Revenue | 818.64 Million | 349.1 Million | 427.58 Million | 513.86 Million | 643.78 Million | 392.26 Million |
| Gross Profit | 17.08 Million | 447.23 Million | 452.09 Million | 519.26 Million | 596.43 Million | 399.75 Million |
| Operating Expenses | 78.96 Million | 553.74 Million | 526.65 Million | 546.9 Million | 659.17 Million | 397.02 Million |
| Selling, General and Administrative Expenses | 84.98 Million | 23.77 Million | 20.94 Million | 24.3 Million | 29.29 Million | 15.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 16.91 Million | 848.5 Thousand | 346.84 Thousand | 1.16 Million | 1.29 Million |
| Cost and Expenses | 902.98 Million | 902.85 Million | 954.23 Million | 1.06 Billion | 1.3 Billion | 789.28 Million |
| Operating Income | -67.25 Million | -94.11 Million | -74.55 Million | -55.36 Million | -62.74 Million | 11.17 Million |
| Interest Expense | 46.58 Million | 37.94 Million | 40.56 Million | 64.05 Million | 57.05 Million | 42.43 Million |
| Income Tax Expense | -292 Thousand | 21.38 Million | 28.46 Million | -26.92 Million | 2.83 Million | 811.59 Thousand |
| Earnings before Tax | -104 Million | -57.23 Million | 144.3 Million | -94.07 Million | -120.23 Million | -42.57 Million |
| Net Income | -103.87 Million | -78.61 Million | 192.73 Million | -67.14 Million | -123.07 Million | -43.38 Million |
| Earnings Per Share Basic | -9.57 | -7.24 | 17.76 | -6.19 | -11.34 | -5.01 |
| Earnings Per Share Diluted | -9.57 | -7.24 | 17.76 | -6.19 | -11.34 | -5.01 |
| Weighted Average Shares Outstanding | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 8.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 8.66 Million |
| Gross Margin | 0.02 | 0.56 | 0.51 | 0.50 | 0.48 | 0.50 |
| EBIT Margin | -0.01 | -0.05 | -0.03 | 0.03 | 0.00 | 0.03 |
| Profit Margin | -0.12 | -0.10 | 0.22 | -0.06 | -0.10 | -0.05 |
| EBITDA | -12.5 Million | -62.03 Million | 231 Million | -2.58 Million | 7.4 Million | 50.13 Million |
| Earnings Before Tax Margin | -0.08 | -0.12 | -0.08 | -0.05 | -0.05 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 205.15 Million | 835.73 Million | 212.82 Million | 204.91 Million | 207.17 Million | 210.83 Million |
| Cost of Revenue | 204.54 Million | 818.64 Million | 196.74 Million | 91.87 Million | 89.87 Million | 97.53 Million |
| Gross Profit | 601 Thousand | 17.08 Million | 16.07 Million | 113.04 Million | 117.3 Million | 113.3 Million |
| Operating Expenses | 20.77 Million | 84.98 Million | 33.29 Million | 128.93 Million | 134.04 Million | 131.34 Million |
| Selling, General and Administrative Expenses | 20.77 Million | - | 33.29 Million | 17.68 Million | 17.4 Million | 71.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.49 Million | 10.47 Million | 3.12 Million | 2.03 Million | 2.63 Million | 2.67 Million |
| Cost and Expenses | 225.32 Million | 903.63 Million | 230.03 Million | 220.8 Million | 223.91 Million | 228.88 Million |
| Operating Income | -20.17 Million | -67.89 Million | -17.21 Million | -13.85 Million | -14.1 Million | -18.04 Million |
| Interest Expense | 10.51 Million | 46.58 Million | 15.25 Million | 9.98 Million | 11.49 Million | 9.84 Million |
| Income Tax Expense | -84 Thousand | -292 Thousand | -364 Thousand | 367 Thousand | -198 Thousand | -97 Thousand |
| Earnings before Tax | -29.2 Million | -104 Million | -29.34 Million | -23.84 Million | -25.59 Million | -25.21 Million |
| Net Income | -29.09 Million | -103.87 Million | -29.22 Million | -24.21 Million | -25.21 Million | -25.22 Million |
| Earnings Per Share Basic | -2.68 | - | -2.69 | -2.23 | -2.32 | -2.32 |
| Earnings Per Share Diluted | -2.68 | - | -2.69 | -2.23 | -2.32 | -2.32 |
| Weighted Average Shares Outstanding | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million |
| Gross Margin | 0.00 | 0.02 | 0.08 | 0.55 | 0.57 | 0.54 |
| EBIT Margin | -0.05 | - | -0.03 | -0.02 | -0.01 | -0.02 |
| Profit Margin | -0.14 | -0.12 | -0.14 | -0.12 | -0.12 | -0.12 |
| EBITDA | -9.24 Million | - | -6.46 Million | -3.21 Million | -2.3 Million | -3.63 Million |
| Earnings Before Tax Margin | -0.10 | -0.08 | -0.08 | -0.07 | -0.07 | -0.09 |
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