DELTAMAGNTOther Industrial Products
Delta Manufacturing Ltd — Profit & Loss Statement
₹46.20
-7.54%
Delta Manufacturing Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 5028.14 | 0.00 | -0.51 Cr | 5.29 Cr | — |
| Tax Rate For Calcs | 0.01 | 0.00 | 0.30 | 0.20 | — |
| Normalized EBITDA | -1.98 Cr | -0.50 Cr | -6.81 Cr | 22.60 Cr | — |
| Total Unusual Items | 0.09 Cr | 0.00 | 0.39 Cr | 0.50 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.09 Cr | 0.00 | -1.70 Cr | 26.17 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -8.31 Cr | -6.94 Cr | -16.98 Cr | 11.58 Cr | — |
| Reconciled Depreciation | 4.08 Cr | 4.49 Cr | 4.85 Cr | 4.61 Cr | — |
| Reconciled Cost Of Revenue | 26.59 Cr | 27.95 Cr | 35.14 Cr | 42.76 Cr | — |
| EBITDA | -1.90 Cr | -0.50 Cr | -6.41 Cr | 23.10 Cr | — |
| EBIT | -5.98 Cr | -5.00 Cr | -11.26 Cr | 18.49 Cr | — |
| Net Interest Income | -2.38 Cr | -1.97 Cr | -3.60 Cr | -4.37 Cr | — |
| Interest Expense | 2.38 Cr | 1.97 Cr | 3.58 Cr | 4.06 Cr | — |
| Normalized Income | -8.39 Cr | -6.94 Cr | -13.70 Cr | -34.96 Cr | — |
| Net Income From Continuing And Discontinued Operation | -12.09 Cr | -10.39 Cr | -16.74 Cr | 19.27 Cr | — |
| Total Expenses | 67.37 Cr | 73.29 Cr | 89.60 Cr | 94.89 Cr | — |
| Diluted Average Shares | 1.09 Cr | 1.09 Cr | 1.09 Cr | 1.09 Cr | — |
| Basic Average Shares | 1.09 Cr | 1.09 Cr | 1.09 Cr | 1.09 Cr | — |
| Diluted EPS | -11.14 | -9.57 | -15.43 | 17.76 | — |
| Basic EPS | -11.14 | -9.57 | -15.43 | 17.76 | — |
| Diluted NI Availto Com Stockholders | -12.09 Cr | -10.39 Cr | -16.74 Cr | 19.27 Cr | — |
| Net Income Common Stockholders | -12.09 Cr | -10.39 Cr | -16.74 Cr | 19.27 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -12.09 Cr | -10.39 Cr | -16.74 Cr | 19.27 Cr | — |
| Net Income Including Noncontrolling Interests | -12.09 Cr | -10.39 Cr | -16.74 Cr | 19.27 Cr | — |
| Net Income Discontinuous Operations | -3.78 Cr | -3.45 Cr | 0.24 Cr | 7.69 Cr | — |
| Net Income Continuous Operations | -8.31 Cr | -6.94 Cr | -16.98 Cr | 11.58 Cr | — |
| Tax Provision | -0.05 Cr | -0.03 Cr | 2.14 Cr | 2.85 Cr | — |
| Pretax Income | -8.35 Cr | -6.97 Cr | -14.84 Cr | 14.43 Cr | — |
| Other Non Operating Income Expenses | 0.47 Cr | 0.83 Cr | 0.78 Cr | 0.25 Cr | — |
| Special Income Charges | 0.09 Cr | 0.00 | -2.03 Cr | 26.05 Cr | — |
| Other Special Charges | -0.09 Cr | 1000.00 | -0.06 Cr | -0.38 Cr | — |
| Net Non Operating Interest Income Expense | -2.38 Cr | -1.97 Cr | -3.60 Cr | -4.37 Cr | — |
| Interest Expense Non Operating | 2.38 Cr | 1.97 Cr | 3.58 Cr | 4.06 Cr | — |
| Operating Income | -6.38 Cr | -5.83 Cr | -10.09 Cr | -7.62 Cr | — |
| Operating Expense | 40.78 Cr | 45.34 Cr | 54.47 Cr | 52.13 Cr | — |
| Other Operating Expenses | 13.93 Cr | 16.28 Cr | 17.83 Cr | 20.20 Cr | — |
| Depreciation And Amortization In Income Statement | 3.25 Cr | 3.29 Cr | 4.85 Cr | 4.22 Cr | — |
| Depreciation Income Statement | 3.25 Cr | 3.29 Cr | 4.85 Cr | 4.22 Cr | — |
| Gross Profit | 34.40 Cr | 39.51 Cr | 44.38 Cr | 44.51 Cr | — |
| Cost Of Revenue | 26.59 Cr | 27.95 Cr | 35.14 Cr | 42.76 Cr | — |
| Total Revenue | 61.00 Cr | 67.47 Cr | 79.52 Cr | 87.27 Cr | — |
| Operating Revenue | 61.00 Cr | 67.47 Cr | 79.52 Cr | 87.27 Cr | — |
| Interest Income | — | 0.38 Cr | 0.19 Cr | 0.08 Cr | 0.08 Cr |
| Rent Expense Supplemental | — | 0.05 Cr | 0.08 Cr | 0.10 Cr | 0.10 Cr |
| Total Other Finance Cost | — | 0.20 Cr | 0.21 Cr | 0.39 Cr | 0.18 Cr |
| Interest Income Non Operating | — | 0.38 Cr | 0.19 Cr | 0.08 Cr | 0.08 Cr |
| Selling General And Administration | — | 1.80 Cr | 2.38 Cr | 2.09 Cr | 1.56 Cr |
| Selling And Marketing Expense | — | 0.86 Cr | 0.92 Cr | 0.82 Cr | 0.73 Cr |
| General And Administrative Expense | — | 0.93 Cr | 1.46 Cr | 1.28 Cr | 0.83 Cr |
| Rent And Landing Fees | — | 0.05 Cr | 0.08 Cr | 0.10 Cr | 0.10 Cr |
| Restructuring And Mergern Acquisition | — | — | — | 0.00 | 52320.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Delta Manufacturing Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.