Delta Corp Limited
NSE:DELTACORP.NS
131.5 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,253 | 10,207.7 | 6,161.3 | 4,188.7 | 7,734.1 | 7,978.1 | 6,076.577 | 4,546.517 | 3,778.608 | 2,999.741 | 5,585.841 | 4,254.073 | 3,649.409 | 3,760.13 | 1,324.582 | 1,010.61 | 1,035.293 | 231.013 |
| Cost of Revenue
| 4,294.5 | 648.2 | 367.1 | 217.1 | 458 | 386.9 | 350.959 | 314.609 | 294.289 | 247.467 | 2,193.243 | 1,983.388 | 1,608.83 | 1,027.219 | 154.782 | 268.011 | 432.784 | 56.575 |
| Gross Profit
| 4,958.5 | 9,559.5 | 5,794.2 | 3,971.6 | 7,276.1 | 7,591.2 | 5,725.618 | 4,231.908 | 3,484.319 | 2,752.274 | 3,392.598 | 2,270.685 | 2,040.579 | 2,732.911 | 1,169.8 | 742.599 | 602.509 | 174.438 |
| Gross Profit Ratio
| 0.536 | 0.936 | 0.94 | 0.948 | 0.941 | 0.952 | 0.942 | 0.931 | 0.922 | 0.918 | 0.607 | 0.534 | 0.559 | 0.727 | 0.883 | 0.735 | 0.582 | 0.755 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 462.4 | 235.1 | 183.3 | 298.3 | 431.8 | 489.835 | 318.52 | 235.222 | 220.593 | 197.434 | 97.587 | 514.671 | 274.098 | 217.085 | 262.638 | 0 | 41.292 |
| Selling & Marketing Expenses
| 0 | 1,256.7 | 992.9 | 977.8 | 862.6 | 861.2 | 505.955 | 191.969 | 152.791 | 126.258 | 93.88 | 49 | 104.602 | 0 | 0 | 0 | 0 | 11.186 |
| SG&A
| 2,662.4 | 1,719.1 | 1,228 | 1,161.1 | 1,160.9 | 1,293 | 995.79 | 510.489 | 388.013 | 346.851 | 291.314 | 146.587 | 619.273 | 274.098 | 217.085 | 262.638 | 0 | 52.478 |
| Other Expenses
| 569.2 | 463.9 | 51.4 | 39.9 | 8 | 7.4 | 10.676 | 4.84 | 3.921 | 5.516 | 38.447 | 8.819 | 9.525 | 603.694 | 541.445 | 27.731 | -23.899 | -104.985 |
| Operating Expenses
| 2,662.4 | 6,642.6 | 4,945 | 4,232.3 | 4,876.3 | 4,751.2 | 3,617.228 | 2,947.412 | 2,626.472 | 2,418.007 | 2,046.129 | 1,407.952 | 1,095.095 | 877.792 | 758.53 | 290.369 | -23.899 | -52.507 |
| Operating Income
| 2,296.1 | 2,974.1 | 751.8 | -349.1 | 2,289.7 | 2,820 | 2,108.39 | 1,284.496 | 857.847 | 334.267 | 1,346.469 | 862.733 | 945.484 | 1,855.119 | 411.27 | 452.23 | 626.408 | 226.945 |
| Operating Income Ratio
| 0.248 | 0.291 | 0.122 | -0.083 | 0.296 | 0.353 | 0.347 | 0.283 | 0.227 | 0.111 | 0.241 | 0.203 | 0.259 | 0.493 | 0.31 | 0.447 | 0.605 | 0.982 |
| Total Other Income Expenses Net
| 956.6 | 318.8 | 224.2 | 169.1 | 272.7 | 328.1 | 176.13 | -295.383 | -262.387 | -499.84 | -171.852 | -13.358 | 16.8 | -128.073 | -186.847 | -299.287 | -59.491 | -40.406 |
| Income Before Tax
| 3,252.7 | 3,292.9 | 976 | -180 | 2,562.4 | 3,148.1 | 2,284.52 | 989.113 | 595.46 | -165.573 | 1,174.617 | 849.375 | 962.284 | 1,727.046 | 224.423 | 152.943 | 566.917 | 186.538 |
| Income Before Tax Ratio
| 0.352 | 0.323 | 0.158 | -0.043 | 0.331 | 0.395 | 0.376 | 0.218 | 0.158 | -0.055 | 0.21 | 0.2 | 0.264 | 0.459 | 0.169 | 0.151 | 0.548 | 0.807 |
| Income Tax Expense
| 815.6 | 669.8 | 297.6 | 75.1 | 714.6 | 1,141.3 | 736.89 | 280.346 | 200.32 | 108.292 | 520.208 | 339.747 | 296.382 | 70.863 | 82.043 | 50.422 | 132.693 | -11.043 |
| Net Income
| 2,442.3 | 2,613.7 | 669.9 | -241 | 1,856.3 | 1,967.6 | 1,555.49 | 737.489 | 425.829 | -227.714 | 353.122 | 293.383 | 665.902 | 1,656.183 | 142.38 | 102.521 | 397.995 | 197.581 |
| Net Income Ratio
| 0.264 | 0.256 | 0.109 | -0.058 | 0.24 | 0.247 | 0.256 | 0.162 | 0.113 | -0.076 | 0.063 | 0.069 | 0.182 | 0.44 | 0.107 | 0.101 | 0.384 | 0.855 |
| EPS
| 9.12 | 9.77 | 2.51 | -0.9 | 6.85 | 7.3 | 5.92 | 3.19 | 1.66 | -0.99 | 1.55 | 1.27 | 2.25 | 9.05 | 0.71 | 0.4 | 1.41 | 3.02 |
| EPS Diluted
| 9.12 | 9.75 | 2.49 | -0.9 | 6.85 | 7.29 | 5.92 | 3.19 | 1.66 | -0.99 | 1.54 | 1.26 | 2.24 | 8.81 | 0.71 | 0.36 | 1.41 | 3.02 |
| EBITDA
| 2,933.9 | 3,975.5 | 1,392.2 | 252.5 | 2,901.6 | 3,281.5 | 2,460.144 | 1,610.947 | 1,224.224 | 676.394 | 1,665.197 | 1,105.818 | 1,051.517 | 1,914.796 | 469.785 | 485.705 | 680.771 | 245.245 |
| EBITDA Ratio
| 0.317 | 0.389 | 0.226 | 0.06 | 0.375 | 0.411 | 0.405 | 0.354 | 0.324 | 0.225 | 0.298 | 0.26 | 0.288 | 0.509 | 0.355 | 0.481 | 0.658 | 1.062 |