Arthneeti

Delphi World Money Share Price & Earnings Call Analysis

₹5.55+0.54% today
Market cap
₹136 Cr
P/E
43.91
ROE
1.13%
Price to sales
0.70
Debt to equity
0.53
52W high / low
₹253 / ₹4.96
EBITDA margin
2.35%
Net profit margin
1.60%
Promoter holding
61.32%
Sales (last year)
₹194 Cr

Potential multibaggers · Q2 FY27

Potential multibaggers in Finance
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Delphi World rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Finance companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹2,632 Cr69.0
240%+Up 2%+₹458 Cr23.7
340%+Up 0–2%₹877 Cr29.8
440%+Flat₹40,658 Cr37.4
540%+Flat₹16,070 Cr70.5
640%+Flat₹13,546 Cr—

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Financials of Delphi World

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Delphi World

Quarterly Results

Quarter-by-quarter operating performance

Sep 2024Dec 2024Jun 2025Sep 2025Dec 2025
Sales +14.2912.5811.9449.6663.92
Expenses +18.2213.239.6646.9461.25
Operating Profit-3.93-0.652.282.722.67
OPM %-27.50%-5.17%19.10%5.48%4.18%
Other Income +5.07-7.684.610.817.28
Interest0.860.760.570.577.76
Depreciation0.180.500.220.811.77
Profit before tax0.10-9.596.102.150.42
Tax %-60.00%-39.21%26.07%107.44%4.76%
Net Profit +0.17-5.834.51-0.160.40
EPS in Rs0.01-0.240.180.070.01

Financials of Delphi World

Profit & Loss

Annual income statement trend

Mar 2011Mar 2016Mar 2017Mar 2018Mar 2019Mar 2025
Sales +3,461.284,789.155,994.097,696.009,163.5354.72
Expenses +3,436.484,739.525,941.787,637.779,200.6255.20
Operating Profit24.8049.6352.3158.23-37.09-0.48
OPM %0.72%1.04%0.87%0.76%-0.40%-0.88%
Other Income +4.712.73-0.283.8810.716.64
Interest7.4512.5710.866.814.433.03
Depreciation2.404.774.624.452.731.15
Profit before tax19.6635.0236.5550.85-33.541.98
Tax %35.81%37.75%36.69%35.32%-60.02%1.01%
Net Profit +12.6214.7820.8132.89-13.431.96
EPS in Rs0.500.580.821.29-0.410.08
Dividend Payout %18.32%58.66%16.67%3.51%0.00%0.00%

Financials of Delphi World

Balance Sheet

Capital structure and asset base

Mar 2011Mar 2016Mar 2017Mar 2018Mar 2019Mar 2025Sep 2025
Equity Capital11.5611.5611.5611.5611.1311.1311.13
Reserves33.1378.33114.26167.4193.56212.43218.63
Borrowings +85.2677.5863.11118.9055.9527.62186.12
Other Liabilities +85.8093.34102.55102.62132.5058.31177.92
Total Liabilities215.75260.81291.48400.49293.14309.49593.80
Fixed Assets +54.1439.1338.9138.597.923.6352.60
CWIP0.000.000.000.230.000.000.00
Investments0.0117.6042.5672.840.380.000.00
Other Assets +161.60204.08210.01288.83284.84305.86541.20
Total Assets215.75260.81291.48400.49293.14309.49593.80

Financials of Delphi World

Cash Flows

Operating, investing and financing cash movement

Mar 2011Mar 2016Mar 2017Mar 2018Mar 2019Mar 2025
Cash from Operating Activity +13.8423.8463.58-5.43
Cash from Investing Activity +-9.36-8.4620.4616.27
Cash from Financing Activity +-28.83-14.19-10.75-43.28
Net Cash Flow-24.341.2073.29-32.44
Free Cash Flow12.0219.1858.885.21
CFO/OP66%71%146%-20%

Financials of Delphi World

Ratios

Working capital efficiency and return ratios

Mar 2011Mar 2016Mar 2017Mar 2018Mar 2019Mar 2025
Debtor Days4.856.475.872.831.26211.65
Inventory Days1.811.121.491.181.23
Days Payable7.274.413.632.182.29
Cash Conversion Cycle-0.613.173.731.840.19211.65
Working Capital Days2.640.201.59-3.630.45438.77
ROCE %27.21%23.64%-5.99%

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