Delaplex Limited (NSE:DELAPLEX)
India
· Delayed Price · Currency is INR 106.90
+9.50 (9.75%)
Mar 10, 2026, 3:25 PM IST
Delaplex Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 687.81 | 675.44 | 553.49 | 540.05 | 497.44 | 362.24 |
| Revenue Growth (YoY) | 8.43% | 22.03% | 2.49% | 8.57% | 37.32% | - |
| Cost of Revenue | 424.97 | 419.92 | 379.15 | 389.09 | 373.01 | 268.89 |
| Gross Profit | 262.84 | 255.52 | 174.34 | 150.96 | 124.43 | 93.35 |
| Selling, General & Admin | 13.57 | 13.57 | 10.6 | 9.85 | 8.62 | 8.25 |
| Other Operating Expenses | 106.89 | 105 | 49.53 | 38.4 | 35.53 | 28 |
| Operating Expenses | 125.39 | 122.86 | 63.6 | 53.05 | 50.22 | 42.93 |
| Operating Income | 137.45 | 132.65 | 110.74 | 97.91 | 74.21 | 50.42 |
| Interest Expense | -0.27 | -0.02 | -0.01 | - | - | - |
| Interest & Investment Income | 19.73 | 19.73 | 3.73 | 0.18 | 0.23 | 0.29 |
| Currency Exchange Gain (Loss) | 5.84 | 5.84 | 6.8 | 11.96 | 5.74 | 0.8 |
| Other Non Operating Income (Expenses) | 2.64 | -2.5 | -3.79 | -0.04 | 0 | 0 |
| Pretax Income | 165.39 | 155.7 | 117.46 | 110.01 | 80.18 | 51.51 |
| Income Tax Expense | 35.79 | 34.3 | 16.67 | 27.73 | 18.99 | 11.11 |
| Earnings From Continuing Operations | 129.59 | 121.4 | 100.79 | 82.28 | 61.19 | 40.4 |
| Minority Interest in Earnings | 2.03 | 0.63 | - | - | - | - |
| Net Income | 131.63 | 122.03 | 100.79 | 82.28 | 61.19 | 40.4 |
| Net Income to Common | 131.63 | 122.03 | 100.79 | 82.28 | 61.19 | 40.4 |
| Net Income Growth | 8.94% | 21.08% | 22.50% | 34.47% | 51.45% | - |
| Shares Outstanding (Basic) | 9 | 9 | 8 | 7 | 7 | 7 |
| Shares Outstanding (Diluted) | 9 | 9 | 8 | 7 | 7 | 7 |
| Shares Change (YoY) | 8.18% | 19.85% | 4.02% | -0.04% | - | - |
| EPS (Basic) | 14.31 | 13.40 | 13.26 | 11.26 | 8.37 | 5.53 |
| EPS (Diluted) | 14.31 | 13.40 | 13.26 | 11.26 | 8.37 | 5.53 |
| EPS Growth | 0.70% | 1.02% | 17.76% | 34.53% | 51.45% | - |
| Free Cash Flow | - | -71.29 | 53.86 | 3.68 | 21.71 | -3.39 |
| Free Cash Flow Per Share | - | -7.83 | 7.09 | 0.50 | 2.97 | -0.46 |
| Dividend Per Share | - | - | 2.750 | - | - | - |
| Gross Margin | 38.21% | 37.83% | 31.50% | 27.95% | 25.01% | 25.77% |
| Operating Margin | 19.98% | 19.64% | 20.01% | 18.13% | 14.92% | 13.92% |
| Profit Margin | 19.14% | 18.07% | 18.21% | 15.24% | 12.30% | 11.15% |
| Free Cash Flow Margin | - | -10.55% | 9.73% | 0.68% | 4.36% | -0.94% |
| EBITDA | 141.79 | 136.22 | 114.21 | 102.71 | 80.27 | 57.1 |
| EBITDA Margin | 20.61% | 20.17% | 20.63% | 19.02% | 16.14% | 15.76% |
| D&A For EBITDA | 4.33 | 3.57 | 3.47 | 4.8 | 6.06 | 6.68 |
| EBIT | 137.45 | 132.65 | 110.74 | 97.91 | 74.21 | 50.42 |
| EBIT Margin | 19.98% | 19.64% | 20.01% | 18.13% | 14.92% | 13.92% |
| Effective Tax Rate | 21.64% | 22.03% | 14.19% | 25.20% | 23.69% | 21.57% |
| Revenue as Reported | 718.7 | 701.02 | 564.01 | 552.18 | 503.41 | 363.33 |
Source: S&P Capital IQ. Standard template. Financial Sources.