Delta Corp Ltd.

Sector Diversified Consumer Services Industry Other Leisure Facilities

109.20

+0.36 (+0.33%)

Sector Diversified Consumer Services Industry Other Leisure Facilities

NSE BSE

Sector Diversified Consumer Services
Industry Other Leisure Facilities

109.20

+0.36 (+0.33%)
15:56 Jan 15

Quality

45/100
Medium Financial Strength

Valuation

55/100
Affordable Valuation

Technical

28/100
Technically Bearish

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	418.87	616.13	1020.77	925.3	757.44
Operating Expenses +	405.85	486.48	670.43	631.91	619.24
Raw Material	30.22	66.09	113.03	88.92	72.85
Increase Decrease in Cost	-8.51	-29.38	-48.21	-22.41	-8.96
Other Manufacturing Expense	0	0	0	0	0
Employee Cost	93.65	122.94	159.05	174.41	168.19
Miscellaneous Expenses	290.49	326.83	446.56	390.99	387.16
Operating Profit	13.02	129.65	350.34	293.39	138.2
Other Income	35.46	38.08	46.39	56.92	64.62
Depreciation	52.66	56.08	58.65	63.78	56.27
Interest	5.44	5.89	9.61	11.04	7.93
Profit before tax and exceptio..	-9.62	105.76	328.47	275.49	138.62
Exceptional Items	-8.96	-7.78	0	49.78	50.86
PBT	-18.58	97.98	328.47	325.27	87.76
Provision for Taxation	7.51	29.76	66.98	81.56	34.36
Net Profit	-26.09	68.22	261.49	243.71	155.12
NET Profit after MI	-24.1	66.99	261.37	244.23	156.8
EPS	-0.9	2.49	9.75	9.12	5.85
Operating Profit Margin (%)	3.11	21.04	34.32	31.71	18.25
Net Profit Margin (%)	-5.75	10.87	25.61	26.39	20.7

ShareHolding

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	33.30	33.30	33.30	33.30	33.30
FII	1.20	1.40	1.90	1.60	5.10
MF	8.60	8.80	8.90	12.20	15.70
Public	56.90	56.50	55.90	53.00	46.00
Others	0.00	0.00	0.00	0.00	0.00
Others	0.00	0.00	0.00	-0.10	-0.10