Delta Corp Limited (BOM:532848)
72.44
-0.94 (-1.28%)
At close: Apr 29, 2026
Delta Corp Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Operating Revenue | 6,885 | 7,296 | 8,483 | 9,645 | 6,161 | Upgrade
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| Revenue | 6,885 | 7,296 | 8,483 | 9,645 | 6,161 | Upgrade
|
| Revenue Growth (YoY) | -5.64% | -13.99% | -12.05% | 56.54% | 47.09% | Upgrade
|
| Cost of Revenue | 3,443 | 3,476 | 3,424 | 3,642 | 2,741 | Upgrade
|
| Gross Profit | 3,441 | 3,821 | 5,059 | 6,003 | 3,421 | Upgrade
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| Selling, General & Admin | - | 420.8 | 368.1 | 748.1 | 1,083 | Upgrade
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| Other Operating Expenses | 2,135 | 1,527 | 1,610 | 1,694 | 1,025 | Upgrade
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| Operating Expenses | 2,604 | 2,445 | 2,541 | 3,029 | 2,669 | Upgrade
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| Operating Income | 837.1 | 1,376 | 2,518 | 2,974 | 751.8 | Upgrade
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| Interest Expense | -59.5 | -52 | -100.6 | -93.9 | -56.1 | Upgrade
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| Interest & Investment Income | - | 217.6 | 169.8 | 158.5 | 41.6 | Upgrade
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| Earnings From Equity Investments | 10.5 | -6.2 | 9.5 | 8.2 | -3.8 | Upgrade
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| Currency Exchange Gain (Loss) | - | 1.4 | -0.2 | 0.8 | -6.8 | Upgrade
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| Other Non Operating Income (Expenses) | 407.2 | 37.2 | 7.4 | 6.3 | 48.6 | Upgrade
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| EBT Excluding Unusual Items | 1,195 | 1,574 | 2,604 | 3,054 | 775.3 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -4.8 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -67 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 311.5 | 342.6 | 256 | 160.4 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -2.6 | -5.1 | -12.3 | 118.1 | Upgrade
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| Other Unusual Items | -55.1 | 2,132 | 556.6 | - | -10.8 | Upgrade
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| Pretax Income | 1,140 | 4,015 | 3,498 | 3,293 | 976 | Upgrade
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| Income Tax Expense | 287.3 | 840.6 | 827 | 669.8 | 297.6 | Upgrade
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| Earnings From Continuing Operations | 852.9 | 3,174 | 2,671 | 2,623 | 678.4 | Upgrade
|
| Earnings From Discontinued Operations | - | -684.3 | -224.3 | - | - | Upgrade
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| Net Income to Company | 852.9 | 2,490 | 2,447 | 2,623 | 678.4 | Upgrade
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| Minority Interest in Earnings | - | - | -4.3 | -9.4 | -8.5 | Upgrade
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| Net Income | 852.9 | 2,490 | 2,442 | 2,614 | 669.9 | Upgrade
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| Net Income to Common | 852.9 | 2,490 | 2,442 | 2,614 | 669.9 | Upgrade
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| Net Income Growth | -65.75% | 1.95% | -6.56% | 290.16% | - | Upgrade
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| Shares Outstanding (Basic) | 267 | 268 | 268 | 267 | 267 | Upgrade
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| Shares Outstanding (Diluted) | 267 | 268 | 268 | 268 | 269 | Upgrade
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| Shares Change (YoY) | -0.15% | 0.01% | -0.16% | -0.19% | 0.11% | Upgrade
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| EPS (Basic) | 3.19 | 9.30 | 9.12 | 9.77 | 2.51 | Upgrade
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| EPS (Diluted) | 3.19 | 9.30 | 9.12 | 9.75 | 2.49 | Upgrade
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| EPS Growth | -65.69% | 1.93% | -6.44% | 291.57% | - | Upgrade
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| Free Cash Flow | -1,183 | -1,640 | -405.9 | 345.5 | 512 | Upgrade
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| Free Cash Flow Per Share | -4.43 | -6.12 | -1.52 | 1.29 | 1.91 | Upgrade
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| Dividend Per Share | 0.500 | 1.250 | 1.250 | 1.250 | 1.250 | Upgrade
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| Dividend Growth | -60.00% | - | - | - | 25.00% | Upgrade
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| Gross Margin | 49.98% | 52.37% | 59.63% | 62.24% | 55.52% | Upgrade
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| Operating Margin | 12.16% | 18.86% | 29.68% | 30.84% | 12.20% | Upgrade
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| Profit Margin | 12.39% | 34.13% | 28.79% | 27.10% | 10.87% | Upgrade
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| Free Cash Flow Margin | -17.19% | -22.47% | -4.78% | 3.58% | 8.31% | Upgrade
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| EBITDA | 1,306 | 1,766 | 2,962 | 3,330 | 1,144 | Upgrade
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| EBITDA Margin | 18.97% | 24.20% | 34.92% | 34.52% | 18.57% | Upgrade
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| D&A For EBITDA | 468.8 | 390.1 | 444.3 | 355.7 | 392.1 | Upgrade
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| EBIT | 837.1 | 1,376 | 2,518 | 2,974 | 751.8 | Upgrade
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| EBIT Margin | 12.16% | 18.86% | 29.68% | 30.84% | 12.20% | Upgrade
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| Effective Tax Rate | 25.20% | 20.94% | 23.64% | 20.34% | 30.49% | Upgrade
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| Revenue as Reported | 7,292 | 7,867 | 9,022 | 10,109 | 6,542 | Upgrade
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| Advertising Expenses | - | 360.1 | 305.1 | 693.7 | 992.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.