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Delton Cables Ltd — Profit & Loss Statement
₹338.70
-5.09%
Delton Cables Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 2.91 Cr | 1.05 Cr | 0.03 Cr | -2160.00 | — |
| Tax Rate For Calcs | 0.28 | 0.18 | 0.30 | 0.27 | — |
| Normalized EBITDA | 48.40 Cr | 31.17 Cr | 18.09 Cr | 10.57 Cr | — |
| Total Unusual Items | 10.27 Cr | 5.98 Cr | 0.11 Cr | -8000.00 | — |
| Total Unusual Items Excluding Goodwill | 10.27 Cr | 5.98 Cr | 0.11 Cr | -8000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 20.51 Cr | 14.66 Cr | 0.58 Cr | 0.77 Cr | — |
| Reconciled Depreciation | 3.82 Cr | 1.56 Cr | 1.26 Cr | 1.39 Cr | — |
| Reconciled Cost Of Revenue | 573.39 Cr | 318.95 Cr | 225.41 Cr | 123.95 Cr | — |
| EBITDA | 58.67 Cr | 37.15 Cr | 18.20 Cr | 10.57 Cr | — |
| EBIT | 54.85 Cr | 35.59 Cr | 16.94 Cr | 9.18 Cr | — |
| Net Interest Income | -26.24 Cr | -17.82 Cr | -11.37 Cr | -9.42 Cr | — |
| Interest Expense | 26.24 Cr | 17.82 Cr | 10.29 Cr | 8.13 Cr | — |
| Normalized Income | 13.15 Cr | 9.72 Cr | 0.50 Cr | 0.77 Cr | — |
| Net Income From Continuing And Discontinued Operation | 20.51 Cr | 14.66 Cr | 0.58 Cr | 0.77 Cr | — |
| Total Expenses | 666.34 Cr | 373.69 Cr | 251.36 Cr | 145.00 Cr | — |
| Diluted Average Shares | 0.86 Cr | 0.86 Cr | 0.86 Cr | 0.86 Cr | — |
| Basic Average Shares | 0.86 Cr | 0.86 Cr | 0.86 Cr | 0.86 Cr | — |
| Diluted EPS | 23.74 | 16.96 | 0.67 | 0.89 | — |
| Basic EPS | 23.74 | 16.96 | 0.67 | 0.89 | — |
| Diluted NI Availto Com Stockholders | 20.51 Cr | 14.66 Cr | 0.58 Cr | 0.77 Cr | — |
| Net Income Common Stockholders | 20.51 Cr | 14.66 Cr | 0.58 Cr | 0.77 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 20.51 Cr | 14.66 Cr | 0.58 Cr | 0.77 Cr | — |
| Net Income Including Noncontrolling Interests | 20.51 Cr | 14.66 Cr | 0.58 Cr | 0.77 Cr | — |
| Net Income Continuous Operations | 20.51 Cr | 14.66 Cr | 0.58 Cr | 0.77 Cr | — |
| Tax Provision | 8.11 Cr | 3.12 Cr | 6.07 Cr | 0.28 Cr | — |
| Pretax Income | 28.62 Cr | 17.77 Cr | 6.65 Cr | 1.05 Cr | — |
| Other Non Operating Income Expenses | 1.66 Cr | 2.44 Cr | 0.96 Cr | 0.20 Cr | — |
| Special Income Charges | 10.27 Cr | 5.98 Cr | 0.11 Cr | 6000.00 | — |
| Net Non Operating Interest Income Expense | -26.24 Cr | -17.82 Cr | -11.37 Cr | -9.42 Cr | — |
| Interest Expense Non Operating | 26.24 Cr | 17.82 Cr | 10.29 Cr | 8.13 Cr | — |
| Operating Income | 42.93 Cr | 27.17 Cr | 16.96 Cr | 10.27 Cr | — |
| Operating Expense | 92.95 Cr | 54.74 Cr | 25.95 Cr | 21.05 Cr | — |
| Other Operating Expenses | 50.46 Cr | 29.77 Cr | 8.48 Cr | 6.92 Cr | — |
| Depreciation And Amortization In Income Statement | 3.82 Cr | 1.56 Cr | 1.26 Cr | 1.39 Cr | — |
| Depreciation Income Statement | 3.82 Cr | 1.56 Cr | 1.23 Cr | 1.35 Cr | — |
| Gross Profit | 135.88 Cr | 81.91 Cr | 42.90 Cr | 31.32 Cr | — |
| Cost Of Revenue | 573.39 Cr | 318.95 Cr | 225.41 Cr | 123.95 Cr | — |
| Total Revenue | 709.26 Cr | 400.86 Cr | 268.32 Cr | 155.27 Cr | — |
| Operating Revenue | 709.26 Cr | 400.86 Cr | 268.32 Cr | 155.27 Cr | — |
| Interest Income | — | 0.57 Cr | 0.35 Cr | 0.40 Cr | 0.52 Cr |
| Rent Expense Supplemental | — | 0.65 Cr | 0.56 Cr | 0.61 Cr | 0.25 Cr |
| Other Special Charges | — | -18.21 Cr | -0.08 Cr | -6000.00 | -0.07 Cr |
| Write Off | — | 12.54 Cr | -0.03 Cr | 0.00 | -0.15 Cr |
| Total Other Finance Cost | — | 3.45 Cr | 1.44 Cr | 1.69 Cr | 1.76 Cr |
| Interest Income Non Operating | — | 0.57 Cr | 0.35 Cr | 0.40 Cr | 0.52 Cr |
| Amortization | — | 64000.00 | 0.03 Cr | 0.04 Cr | 0.06 Cr |
| Selling General And Administration | — | 4.90 Cr | 2.96 Cr | 2.40 Cr | 2.29 Cr |
| Selling And Marketing Expense | — | 3.16 Cr | 1.56 Cr | 1.20 Cr | 0.70 Cr |
| General And Administrative Expense | — | 1.74 Cr | 1.39 Cr | 1.21 Cr | 1.59 Cr |
| Rent And Landing Fees | — | 0.65 Cr | 0.56 Cr | 0.61 Cr | 0.25 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.