Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Delta Autocorp Ltd
Quarter-by-quarter operating performance
Financials of Delta Autocorp Ltd
Annual income statement trend
| Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|
| Sales + | 62.83 | 82.63 | 94.47 |
| Expenses + | 53.63 | 71.64 | 84.01 |
| Operating Profit | 9.20 | 10.99 | 10.46 |
| OPM % | 14.64% | 13.30% | 11.07% |
| Other Income + | 0.27 | 0.82 | 2.10 |
| Interest | 0.01 | 0.21 | 0.11 |
| Depreciation | 0.28 | 0.29 | 0.30 |
| Profit before tax | 9.18 | 11.31 | 12.15 |
| Tax % | 25.38% | 25.82% | |
| Net Profit + | 6.84 | 8.40 | 9.34 |
| EPS in Rs | 221.93 | 5.49 | 6.11 |
| Dividend Payout % | 0.00% | 0.00% |
Financials of Delta Autocorp Ltd
Capital structure and asset base
| Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|
| Equity Capital | 0.31 | 15.29 | 15.29 |
| Reserves | 17.47 | 57.77 | 61.25 |
| Borrowings + | 3.87 | 3.87 | 3.87 |
| Other Liabilities + | 11.35 | 7.97 | 7.18 |
| Total Liabilities | 33.00 | 84.90 | 87.59 |
| Fixed Assets + | 0.90 | 0.97 | 4.61 |
| CWIP | 1.03 | 2.91 | 0.00 |
| Investments | 0.00 | 0.00 | 0.01 |
| Other Assets + | 31.07 | 81.02 | 82.97 |
| Total Assets | 33.00 | 84.90 | 87.59 |
Financials of Delta Autocorp Ltd
Operating, investing and financing cash movement
| Mar 2024 | Mar 2025 | |
|---|---|---|
| Cash from Operating Activity + | -14.40 | -12.68 |
| Cash from Investing Activity + | 0.46 | -2.07 |
| Cash from Financing Activity + | 14.79 | 46.67 |
| Net Cash Flow | 0.86 | 31.93 |
| Free Cash Flow | -16.33 | -14.62 |
| CFO/OP | -129% | -85% |
Financials of Delta Autocorp Ltd
Working capital efficiency and return ratios
| Mar 2024 | Mar 2025 | |
|---|---|---|
| Debtor Days | 16.38 | 73.37 |
| Inventory Days | 138.07 | 108.21 |
| Days Payable | 57.07 | 22.88 |
| Cash Conversion Cycle | 97.39 | 158.71 |
| Working Capital Days | 101.72 | 170.86 |
| ROCE % | 23.37% |