Delta Autocorp Limited (NSE:DELTIC)
37.00
-0.65 (-1.73%)
At close: Mar 6, 2026
Delta Autocorp 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 | - | 831.85 | 630.73 | 800.2 | 571.34 | 166.67 |
| Revenue Growth (YoY) | - | 31.89% | -21.18% | 40.06% | 242.79% | - |
| Cost of Revenue | - | 615.9 | 460.55 | 627.25 | 435.57 | 127.41 |
| Gross Profit | - | 215.95 | 170.18 | 172.95 | 135.77 | 39.26 |
| Selling, General & Admin | - | 43.8 | 34.53 | 53.08 | 32.1 | 15.8 |
| Other Operating Expenses | - | 60.04 | 41.3 | 43.57 | 43.86 | 16.53 |
| Operating Expenses | - | 106.7 | 78.65 | 98.97 | 77.47 | 33.45 |
| Operating Income | - | 109.26 | 91.53 | 73.98 | 58.3 | 5.81 |
| Interest Expense | - | -2.13 | -0.14 | -8.29 | -4.8 | -0.56 |
| Interest & Investment Income | - | 5.85 | 0.31 | 0.13 | 0.03 | 0.03 |
| Currency Exchange Gain (Loss) | - | 0.15 | 0.06 | 2.84 | 2.95 | 0.21 |
| Pretax Income | - | 113.13 | 91.76 | 68.65 | 56.49 | 5.5 |
| Income Tax Expense | - | 29.14 | 23.36 | 17.31 | 14.45 | 1.29 |
| Net Income | - | 84 | 68.4 | 51.34 | 42.03 | 4.21 |
| Net Income to Common | - | 84 | 68.4 | 51.34 | 42.03 | 4.21 |
| Net Income Growth | - | 22.80% | 33.22% | 22.14% | 898.91% | - |
| Shares Outstanding (Basic) | 15 | 15 | 0 | 6 | 6 | 6 |
| Shares Outstanding (Diluted) | 15 | 15 | 0 | 6 | 6 | 6 |
| Shares Change (YoY) | 175.76% | 4861.71% | -94.45% | - | - | - |
| EPS (Basic) | - | 5.49 | 221.96 | 9.25 | 7.57 | 0.76 |
| EPS (Diluted) | - | 5.49 | 221.96 | 9.25 | 7.57 | 0.76 |
| EPS Growth | - | -97.53% | 2299.40% | 22.14% | 898.91% | - |
| Free Cash Flow | - | -146.2 | -163.36 | 48.77 | -42.96 | -8.71 |
| Free Cash Flow Per Share | - | -9.56 | -530.13 | 8.79 | -7.74 | -1.57 |
| Gross Margin | - | 25.96% | 26.98% | 21.61% | 23.76% | 23.56% |
| Operating Margin | - | 13.13% | 14.51% | 9.25% | 10.20% | 3.49% |
| Profit Margin | - | 10.10% | 10.84% | 6.42% | 7.36% | 2.53% |
| Free Cash Flow Margin | - | -17.57% | -25.90% | 6.09% | -7.52% | -5.23% |
| EBITDA | - | 112.05 | 94.35 | 76.3 | 59.8 | 6.93 |
| EBITDA Margin | - | 13.47% | 14.96% | 9.54% | 10.47% | 4.16% |
| D&A For EBITDA | - | 2.8 | 2.82 | 2.32 | 1.5 | 1.12 |
| EBIT | - | 109.26 | 91.53 | 73.98 | 58.3 | 5.81 |
| EBIT Margin | - | 13.13% | 14.51% | 9.25% | 10.20% | 3.49% |
| Effective Tax Rate | - | 25.75% | 25.46% | 25.22% | 25.58% | 23.42% |
| Revenue as Reported | - | 840.06 | 633.38 | 805.56 | 575.34 | 167.43 |
Source: S&P Capital IQ. Standard template. Financial Sources.