Delta Corp Limited
NSE:DELTACORP.NS
114.99 (INR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,876.5 | 1,806.5 | 1,948.1 | 2,317.4 | 2,705.9 | 2,728 | 2,271.6 | 2,733.7 | 2,699.7 | 2,502.7 | 2,183.2 | 2,472.2 | 747.2 | 758.7 | 2,113.4 | 1,208.2 | 383.7 | 483.4 | 1,809.3 | 2,051.3 | 2,008.4 | 1,865.1 | 2,033.7 | 2,058.1 | 2,013.5 | 1,872.8 | 1,715.769 | 1,621.745 | 1,452.869 | 1,286.194 | 1,081.302 | 1,035.685 | 1,342.944 | 1,086.586 | 1,026.832 | 1,001.415 | 935.861 | 814.5 | 873.539 | 809.492 | 759.605 | 557.106 | 695.653 | 904.657 | 1,390.792 | 2,594.737 | 561.411 | 1,034.026 | 924.744 | 719.796 | 779.489 | 1,463.69 | 0 |
| Cost of Revenue
| 1,012.7 | 1,018.1 | 1,022.6 | 164.6 | 621.2 | 630.2 | 149.3 | 176.5 | 547.4 | 547.4 | 140.4 | 153.6 | 39 | 34.1 | 137.5 | 72.1 | 4.5 | 3 | 116.9 | 123.5 | 118.5 | 99.1 | 93.5 | 94.8 | 96.9 | 101.7 | 93.942 | 91.158 | 79.845 | 212.54 | 172.882 | 174.564 | 222.877 | 182.923 | -216.482 | 180.02 | 176.03 | 154.721 | -144.857 | 138.817 | 133.092 | 120.415 | -196.429 | 213.265 | 657.468 | 1,518.94 | -40.101 | 569.197 | 924.744 | 184.094 | 335.242 | 808.76 | -45.872 |
| Gross Profit
| 863.8 | 788.4 | 925.5 | 2,152.8 | 2,084.7 | 2,097.8 | 2,122.3 | 2,557.2 | 2,152.3 | 1,955.3 | 2,042.8 | 2,318.6 | 708.2 | 724.6 | 1,975.9 | 1,136.1 | 379.2 | 480.4 | 1,692.4 | 1,927.8 | 1,889.9 | 1,766 | 1,940.2 | 1,963.3 | 1,916.6 | 1,771.1 | 1,621.827 | 1,530.587 | 1,373.024 | 1,073.654 | 908.42 | 861.121 | 1,120.067 | 903.663 | 1,243.314 | 821.395 | 759.831 | 659.779 | 1,018.396 | 670.675 | 626.513 | 436.691 | 892.082 | 691.392 | 733.324 | 1,075.797 | 601.512 | 464.829 | 0 | 535.702 | 444.247 | 654.93 | 45.872 |
| Gross Profit Ratio
| 0.46 | 0.436 | 0.475 | 0.929 | 0.77 | 0.769 | 0.934 | 0.935 | 0.797 | 0.781 | 0.936 | 0.938 | 0.948 | 0.955 | 0.935 | 0.94 | 0.988 | 0.994 | 0.935 | 0.94 | 0.941 | 0.947 | 0.954 | 0.954 | 0.952 | 0.946 | 0.945 | 0.944 | 0.945 | 0.835 | 0.84 | 0.831 | 0.834 | 0.832 | 1.211 | 0.82 | 0.812 | 0.81 | 1.166 | 0.829 | 0.825 | 0.784 | 1.282 | 0.764 | 0.527 | 0.415 | 1.071 | 0.45 | 0 | 0.744 | 0.57 | 0.447 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -471.8 | 0 | 0 | 0 | 89.9 | 0 | 0 | 0 | 64.2 | 0 | 0 | 0 | 117.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114.9 | 0 | 0 | 0 | 100.064 | 0 | 0 | 0 | 104.705 | 0 | 0 | 0 | 69.611 | 0 | 0 | 0 | 198.217 | 0 | 0 | 0 | 45.187 | 17.976 | 40.138 | 0 | 469.656 | 17.649 | 39.028 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 1,256.7 | 0 | 0 | 0 | 992.9 | 0 | 0 | 0 | 977.8 | 0 | 0 | 0 | 862.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 506 | 0 | 0 | 0 | 191.969 | 0 | 0 | 0 | 150.841 | 0 | 0 | 0 | 126.258 | 0 | 0 | 0 | 93.88 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 104.602 | 0 | 0 |
| SG&A
| 663.4 | 619 | 657.6 | 854.1 | 767.9 | 829.1 | 784.9 | 829.7 | 843.1 | 791.3 | 1,082.8 | 694.9 | 418.1 | 425.5 | 1,042 | 0 | 0 | 0 | 980.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620.9 | 0 | 0 | 0 | 292.033 | 0 | 0 | 0 | 255.546 | 0 | 0 | 0 | 195.869 | 0 | 0 | 0 | 432.547 | 3.773 | 139.045 | 0 | 94.187 | 17.976 | 40.138 | 0 | 574.258 | 17.649 | 39.028 |
| Other Expenses
| 0 | 151.2 | 183.2 | 127.3 | 120.5 | 138.2 | 187.8 | 116.5 | 99 | 60.6 | -144.9 | 49.8 | 78 | 68.5 | -251.9 | 81.1 | 81 | 129.7 | -221.7 | 82.6 | 65 | 82.1 | -213.1 | 55.1 | -246.4 | -243.5 | 83.826 | 79.297 | 85.992 | 37.106 | 19.026 | 10.708 | 11.226 | 8.537 | -16.747 | 4.324 | 9.807 | 6.537 | -41.024 | 26.263 | 3.387 | 21.578 | -79.547 | 13.002 | 62.223 | 42.769 | -146.564 | 41.908 | 115.905 | 66.11 | -73.577 | 26.904 | 98.838 |
| Operating Expenses
| 663.4 | 619 | 657.6 | 1,755.1 | 1,253.4 | 1,298.5 | 1,666.1 | 1,682.8 | 1,298.6 | 1,222.7 | 1,394.5 | 1,382.7 | 1,033.6 | 1,134.2 | 1,165.2 | 1,155.3 | 967.3 | 944.5 | 1,219.8 | 1,261.5 | 1,196.6 | 1,198.4 | 1,074.5 | 1,217.8 | 1,165.7 | 1,127.8 | 1,041.206 | 937.094 | 812.496 | 709.508 | 651.684 | 637.581 | 646.154 | 579.434 | 977.704 | 587.097 | 538.682 | 521.14 | 852.728 | 558.693 | 518.996 | 492.278 | 754.572 | 448.736 | 456.422 | 386.399 | 619.564 | 268.292 | 156.043 | 260.378 | 269.903 | 304.096 | 137.866 |
| Operating Income
| 200.4 | 169.4 | 267.9 | 526.5 | 951.8 | 799.3 | 644.2 | 993.1 | 956.7 | 732.6 | 550.9 | 935.9 | -325.4 | -409.6 | 810.7 | -19.2 | -588.1 | -464.1 | 472.6 | 666.3 | 693.3 | 567.6 | 865.7 | 745.5 | 750.9 | 643.3 | 580.621 | 593.493 | 560.528 | 364.146 | 256.736 | 223.54 | 473.913 | 324.229 | 265.61 | 234.298 | 221.149 | 138.639 | 165.668 | 111.982 | 107.517 | -55.587 | 137.51 | 242.656 | 276.902 | 689.398 | -18.052 | 196.537 | -1,080.787 | 275.324 | 174.344 | 350.834 | -91.994 |
| Operating Income Ratio
| 0.107 | 0.094 | 0.138 | 0.227 | 0.352 | 0.293 | 0.284 | 0.363 | 0.354 | 0.293 | 0.252 | 0.379 | -0.435 | -0.54 | 0.384 | -0.016 | -1.533 | -0.96 | 0.261 | 0.325 | 0.345 | 0.304 | 0.426 | 0.362 | 0.373 | 0.343 | 0.338 | 0.366 | 0.386 | 0.283 | 0.237 | 0.216 | 0.353 | 0.298 | 0.259 | 0.234 | 0.236 | 0.17 | 0.19 | 0.138 | 0.142 | -0.1 | 0.198 | 0.268 | 0.199 | 0.266 | -0.032 | 0.19 | -1.169 | 0.383 | 0.224 | 0.24 | 0 |
| Total Other Income Expenses Net
| 168.9 | 145.6 | 649.2 | -915.2 | 93.1 | 120.9 | 163.2 | 89.1 | 80.7 | 43 | -10.7 | 15.3 | 66.9 | 55.3 | -43.9 | 67.2 | -58.9 | 116.3 | -39.6 | 68.9 | 61.4 | 71.9 | 102.9 | 49.2 | -650 | -604 | 67.465 | -495.569 | 63.505 | -21.106 | -82.893 | -87.242 | -73.341 | -32.385 | 99.932 | -144.07 | -111.347 | -109.085 | -112.859 | -102.952 | -136.907 | -141.167 | -187.172 | 53.424 | -17.721 | -19.546 | -71.236 | 10.824 | -1,489.711 | 35.865 | 16.937 | -7.394 | 0 |
| Income Before Tax
| 369.3 | 315 | 917 | 496.8 | 924.4 | 920.2 | 619.4 | 963.5 | 934.4 | 775.6 | 637.6 | 951.2 | -258.5 | -354.3 | 766.8 | 48 | -647 | -347.8 | 433 | 735.2 | 754.7 | 639.5 | 968.6 | 794.7 | 743.7 | 641.1 | 648.086 | 669.361 | 624.033 | 350.242 | 173.843 | 146.58 | 400.572 | 291.844 | 365.542 | 90.228 | 113.818 | 27.72 | 52.809 | 7.761 | -29.39 | -196.753 | -49.662 | 297.747 | 259.181 | 667.35 | -89.288 | 203.885 | -1,080.787 | 311.189 | 191.281 | 343.44 | -91.994 |
| Income Before Tax Ratio
| 0.197 | 0.174 | 0.471 | 0.214 | 0.342 | 0.337 | 0.273 | 0.352 | 0.346 | 0.31 | 0.292 | 0.385 | -0.346 | -0.467 | 0.363 | 0.04 | -1.686 | -0.719 | 0.239 | 0.358 | 0.376 | 0.343 | 0.476 | 0.386 | 0.369 | 0.342 | 0.378 | 0.413 | 0.43 | 0.272 | 0.161 | 0.142 | 0.298 | 0.269 | 0.356 | 0.09 | 0.122 | 0.034 | 0.06 | 0.01 | -0.039 | -0.353 | -0.071 | 0.329 | 0.186 | 0.257 | -0.159 | 0.197 | -1.169 | 0.432 | 0.245 | 0.235 | 0 |
| Income Tax Expense
| 106.1 | 104.4 | 196.2 | 151.2 | 229.8 | 238.4 | 106.4 | 114.5 | 248.1 | 200.8 | 152.8 | 243 | -35.7 | -62.5 | 190.3 | 37.6 | -91.7 | -61.1 | 145.8 | 186.2 | 166.1 | 216.5 | 359.1 | 291.2 | 266.5 | 224.5 | 191.406 | 225.123 | 193.787 | 126.574 | 64.187 | 39.91 | 90.929 | 85.321 | 80.161 | 20.932 | 62.304 | 36.923 | 63.118 | 19.88 | 20.454 | 4.84 | -43.169 | 146.021 | 158.51 | 258.844 | 46.469 | 54.697 | 116.245 | 122.338 | 41.708 | 106.049 | 43.659 |
| Net Income
| 269.8 | 216.8 | 724 | 344.8 | 694.4 | 679.1 | 511.7 | 848.2 | 682.5 | 571.3 | 481.1 | 703.8 | -225.7 | -289.3 | 577.7 | 12.8 | -549.1 | -282.4 | 281.9 | 550.7 | 590.4 | 424.8 | 567.2 | 505.3 | 481 | 414.1 | 452.461 | 447.385 | 432.614 | 223.03 | 113.599 | 100.643 | 322.461 | 200.785 | 283.255 | 77.006 | 64.556 | 1.01 | 7.796 | -4.266 | -35.535 | -195.71 | 30.925 | 153.261 | 58.253 | 110.683 | -107.663 | 76.041 | -1,338.452 | 161.048 | 346.965 | 151.35 | -157.053 |
| Net Income Ratio
| 0.144 | 0.12 | 0.372 | 0.149 | 0.257 | 0.249 | 0.225 | 0.31 | 0.253 | 0.228 | 0.22 | 0.285 | -0.302 | -0.381 | 0.273 | 0.011 | -1.431 | -0.584 | 0.156 | 0.268 | 0.294 | 0.228 | 0.279 | 0.246 | 0.239 | 0.221 | 0.264 | 0.276 | 0.298 | 0.173 | 0.105 | 0.097 | 0.24 | 0.185 | 0.276 | 0.077 | 0.069 | 0.001 | 0.009 | -0.005 | -0.047 | -0.351 | 0.044 | 0.169 | 0.042 | 0.043 | -0.192 | 0.074 | -1.447 | 0.224 | 0.445 | 0.103 | 0 |
| EPS
| 1.01 | 0.81 | 2.7 | 1.29 | 2.59 | 2.54 | 1.91 | 3.17 | 2.55 | 2.14 | 1.8 | 2.64 | -0.85 | -1.08 | 2.26 | 0.05 | -2.05 | -1.05 | 1.05 | 2.03 | 2.18 | 1.57 | 2.12 | 1.88 | 1.8 | 1.55 | 1.72 | 1.71 | 1.68 | 0.9 | 0.49 | 0.44 | 1.4 | 0.87 | 1.06 | 0.32 | 0.18 | -0.04 | 0.029 | -0.019 | -0.16 | -0.86 | 0.12 | 0.87 | 0.24 | 0.53 | -0.4 | 0.33 | -5.93 | 0.71 | 1.3 | 0.7 | -0.76 |
| EPS Diluted
| 1.01 | 0.81 | 2.7 | 1.29 | 2.59 | 2.53 | 1.91 | 3.16 | 2.54 | 2.13 | 1.78 | 2.62 | -0.85 | -1.08 | 2.26 | 0.05 | -2.05 | -1.05 | 1.05 | 2.03 | 2.18 | 1.57 | 2.12 | 1.88 | 1.79 | 1.54 | 1.72 | 1.71 | 1.68 | 0.9 | 0.49 | 0.44 | 1.4 | 0.87 | 1.06 | 0.32 | 0.18 | -0.04 | 0.029 | -0.019 | -0.15 | -0.85 | 0.12 | 0.86 | 0.24 | 0.53 | -0.4 | 0.33 | -5.93 | 0.71 | 1.3 | 0.7 | -0.76 |
| EBITDA
| 523.1 | 467.8 | 1,098.1 | 685.2 | 1,121.3 | 1,096.4 | 789.6 | 1,139.7 | 1,102.4 | 875 | 807.5 | 1,110.9 | -111.2 | -207.7 | 891.6 | 198.5 | -494.4 | -200.5 | 580.2 | 873.2 | 885.6 | 759.3 | 1,014.4 | 895.3 | 845 | 736.8 | 750.75 | 766.334 | 741.011 | 501.543 | 355.455 | 318.303 | 580.085 | 415.49 | 503.949 | 332.82 | 314.147 | 232.297 | 227.483 | 221.509 | 188.362 | 28.743 | 53.991 | 300.47 | 373.007 | 759.882 | -18.182 | 257.033 | 473.422 | 361.377 | 150.588 | 394.003 | -76.772 |
| EBITDA Ratio
| 0.279 | 0.169 | 0.214 | 0.296 | 0.414 | 0.403 | 0.348 | 0.418 | 0.41 | 0.375 | 0.273 | 0.452 | -0.149 | -0.277 | 0.294 | 0.164 | -0.958 | -0.415 | 0.212 | 0.426 | 0.437 | 0.407 | 0.395 | 0.435 | 0.42 | 0.393 | 0.442 | 0.473 | 0.51 | 0.381 | 0.329 | 0.313 | 0.43 | 0.39 | 0.321 | 0.332 | 0.347 | 0.293 | 0.236 | 0.276 | 0.259 | 0.09 | 0.33 | 0.332 | 0.269 | 0.293 | 0.025 | 0.249 | -1.15 | 0.502 | 0.193 | 0.269 | 0 |