Delton Cables Ltd
BSE:504240
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|
Delton Cables Ltd
BSE:504240
|
IN |
Income Statement
Earnings Waterfall
Delton Cables Ltd
Income Statement
Delton Cables Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
72
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
76
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 642
N/A
|
1 512
-8%
|
1 519
+0%
|
1 499
-1%
|
1 412
-6%
|
1 396
-1%
|
1 284
-8%
|
1 242
-3%
|
1 245
+0%
|
1 269
+2%
|
1 268
0%
|
1 325
+4%
|
1 416
+7%
|
1 452
+3%
|
1 386
-5%
|
1 338
-4%
|
1 161
-13%
|
1 002
-14%
|
963
-4%
|
948
-2%
|
1 078
+14%
|
1 252
+16%
|
1 342
+7%
|
1 365
+2%
|
1 311
-4%
|
1 214
-7%
|
1 090
-10%
|
1 020
-6%
|
940
-8%
|
901
-4%
|
1 009
+12%
|
1 061
+5%
|
1 182
+11%
|
1 112
-6%
|
1 067
-4%
|
945
-11%
|
745
-21%
|
697
-6%
|
534
-23%
|
555
+4%
|
720
+30%
|
848
+18%
|
1 104
+30%
|
1 309
+19%
|
1 257
-4%
|
1 190
-5%
|
1 244
+5%
|
1 109
-11%
|
1 232
+11%
|
1 382
+12%
|
1 380
0%
|
1 534
+11%
|
1 597
+4%
|
1 937
+21%
|
2 134
+10%
|
2 396
+12%
|
2 721
+14%
|
2 772
+2%
|
3 076
+11%
|
3 496
+14%
|
4 009
+15%
|
4 748
+18%
|
5 599
+18%
|
6 388
+14%
|
7 093
+11%
|
7 221
+2%
|
7 885
+9%
|
8 683
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 446)
|
(131)
|
(121)
|
(102)
|
(1 131)
|
(1 122)
|
(1 020)
|
(990)
|
(1 011)
|
(1 017)
|
(1 007)
|
(1 039)
|
(1 116)
|
(1 091)
|
(1 046)
|
(1 000)
|
(839)
|
(734)
|
(697)
|
(683)
|
(813)
|
(970)
|
(1 039)
|
(1 070)
|
(989)
|
(880)
|
(794)
|
(730)
|
(678)
|
(669)
|
(752)
|
(805)
|
(894)
|
(843)
|
(806)
|
(717)
|
(559)
|
(512)
|
(377)
|
(378)
|
(497)
|
(568)
|
(747)
|
(890)
|
(845)
|
(798)
|
(859)
|
(771)
|
(888)
|
(1 041)
|
(1 035)
|
(1 183)
|
(1 208)
|
(1 485)
|
(1 658)
|
(1 860)
|
(2 198)
|
(2 231)
|
(2 461)
|
(2 793)
|
(3 189)
|
(3 812)
|
(4 555)
|
(5 216)
|
(6 003)
|
(5 737)
|
(6 201)
|
(6 866)
|
|
| Gross Profit |
197
N/A
|
1 382
+603%
|
1 398
+1%
|
1 398
N/A
|
282
-80%
|
273
-3%
|
264
-3%
|
252
-5%
|
234
-7%
|
252
+8%
|
261
+4%
|
286
+10%
|
301
+5%
|
361
+20%
|
341
-6%
|
337
-1%
|
323
-4%
|
267
-17%
|
267
0%
|
265
0%
|
265
+0%
|
283
+7%
|
303
+7%
|
295
-3%
|
321
+9%
|
334
+4%
|
296
-11%
|
290
-2%
|
262
-10%
|
232
-11%
|
257
+10%
|
255
-1%
|
288
+13%
|
269
-7%
|
261
-3%
|
228
-12%
|
185
-19%
|
185
0%
|
158
-15%
|
177
+12%
|
223
+26%
|
280
+25%
|
357
+28%
|
419
+17%
|
412
-2%
|
392
-5%
|
386
-2%
|
338
-12%
|
344
+2%
|
341
-1%
|
345
+1%
|
351
+2%
|
389
+11%
|
451
+16%
|
476
+5%
|
537
+13%
|
524
-2%
|
541
+3%
|
615
+14%
|
703
+14%
|
819
+17%
|
936
+14%
|
1 044
+12%
|
1 172
+12%
|
1 090
-7%
|
1 484
+36%
|
1 684
+13%
|
1 817
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(107)
|
(1 299)
|
(1 299)
|
(1 300)
|
(187)
|
(184)
|
(184)
|
(176)
|
(168)
|
(167)
|
(175)
|
(193)
|
(203)
|
(261)
|
(258)
|
(250)
|
(271)
|
(245)
|
(243)
|
(254)
|
(245)
|
(235)
|
(246)
|
(235)
|
(249)
|
(261)
|
(248)
|
(253)
|
(251)
|
(257)
|
(261)
|
(255)
|
(272)
|
(262)
|
(259)
|
(252)
|
(225)
|
(207)
|
(191)
|
(200)
|
(224)
|
(252)
|
(289)
|
(307)
|
(305)
|
(291)
|
(286)
|
(268)
|
(264)
|
(275)
|
(270)
|
(280)
|
(281)
|
(302)
|
(318)
|
(330)
|
(354)
|
(370)
|
(415)
|
(476)
|
(547)
|
(621)
|
(711)
|
(815)
|
(660)
|
(1 026)
|
(1 153)
|
(1 225)
|
|
| Selling, General & Administrative |
(92)
|
(93)
|
(92)
|
(93)
|
(173)
|
(89)
|
(89)
|
(90)
|
(153)
|
(95)
|
(94)
|
(95)
|
(188)
|
(104)
|
(108)
|
(106)
|
(101)
|
(97)
|
(93)
|
(92)
|
(90)
|
(93)
|
(94)
|
(94)
|
(97)
|
(96)
|
(96)
|
(96)
|
(99)
|
(105)
|
(107)
|
(113)
|
(115)
|
(113)
|
(113)
|
(107)
|
(98)
|
(90)
|
(84)
|
(78)
|
(86)
|
(91)
|
(108)
|
(125)
|
(137)
|
(141)
|
(141)
|
(132)
|
(124)
|
(126)
|
(124)
|
(132)
|
(136)
|
(144)
|
(148)
|
(154)
|
(165)
|
(172)
|
(191)
|
(211)
|
(234)
|
(260)
|
(300)
|
(342)
|
(586)
|
(429)
|
(482)
|
(521)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(16)
|
(18)
|
(24)
|
(32)
|
(38)
|
(47)
|
(56)
|
(62)
|
|
| Other Operating Expenses |
0
|
(1 191)
|
(1 192)
|
(1 193)
|
0
|
(81)
|
(81)
|
(72)
|
0
|
(56)
|
(65)
|
(82)
|
(0)
|
(142)
|
(135)
|
(131)
|
(155)
|
(133)
|
(135)
|
(149)
|
(143)
|
(130)
|
(141)
|
(131)
|
(142)
|
(155)
|
(143)
|
(147)
|
(144)
|
(145)
|
(146)
|
(135)
|
(152)
|
(143)
|
(141)
|
(140)
|
(122)
|
(112)
|
(103)
|
(117)
|
(133)
|
(154)
|
(173)
|
(172)
|
(155)
|
(136)
|
(129)
|
(120)
|
(124)
|
(132)
|
(131)
|
(134)
|
(131)
|
(146)
|
(157)
|
(162)
|
(177)
|
(185)
|
(212)
|
(252)
|
(298)
|
(342)
|
(388)
|
(441)
|
(35)
|
(550)
|
(616)
|
(643)
|
|
| Operating Income |
90
N/A
|
83
-8%
|
99
+19%
|
98
-1%
|
94
-3%
|
90
-5%
|
80
-11%
|
76
-5%
|
66
-13%
|
85
+29%
|
86
+1%
|
93
+8%
|
97
+5%
|
100
+3%
|
83
-18%
|
87
+5%
|
51
-41%
|
23
-56%
|
24
+6%
|
11
-54%
|
20
+85%
|
48
+135%
|
57
+19%
|
60
+4%
|
72
+21%
|
73
+1%
|
48
-35%
|
37
-22%
|
11
-71%
|
(25)
N/A
|
(4)
+83%
|
1
N/A
|
16
+1 630%
|
8
-52%
|
2
-79%
|
(24)
N/A
|
(40)
-66%
|
(22)
+44%
|
(34)
-52%
|
(24)
+30%
|
(0)
+98%
|
28
N/A
|
69
+143%
|
112
+63%
|
108
-4%
|
101
-6%
|
100
-1%
|
70
-30%
|
80
+14%
|
66
-17%
|
75
+13%
|
71
-5%
|
108
+52%
|
149
+38%
|
158
+6%
|
207
+31%
|
170
-18%
|
172
+1%
|
200
+17%
|
227
+14%
|
272
+20%
|
315
+16%
|
332
+5%
|
357
+7%
|
430
+21%
|
457
+6%
|
531
+16%
|
591
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(89)
|
(86)
|
(84)
|
(77)
|
(68)
|
(65)
|
(63)
|
(64)
|
(65)
|
(71)
|
(73)
|
(76)
|
(64)
|
(77)
|
(79)
|
(80)
|
(61)
|
(78)
|
(81)
|
(82)
|
(62)
|
(88)
|
(91)
|
(98)
|
(76)
|
(85)
|
(87)
|
(89)
|
(82)
|
(96)
|
(101)
|
(106)
|
(95)
|
(118)
|
(117)
|
(113)
|
(98)
|
(115)
|
(110)
|
(109)
|
(122)
|
(118)
|
(113)
|
(104)
|
(60)
|
(71)
|
(75)
|
(74)
|
(65)
|
(89)
|
(92)
|
(99)
|
(77)
|
(107)
|
(113)
|
(122)
|
(103)
|
(125)
|
(140)
|
(151)
|
(144)
|
(196)
|
(214)
|
(233)
|
(201)
|
(288)
|
(314)
|
(358)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
2
|
0
|
(20)
|
(20)
|
(20)
|
(19)
|
1
|
1
|
0
|
9
|
1
|
10
|
10
|
2
|
79
|
79
|
79
|
80
|
5
|
5
|
5
|
1
|
0
|
(7)
|
(7)
|
(7)
|
(572)
|
(572)
|
(576)
|
(575)
|
(48)
|
(3)
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
12
|
60
|
60
|
163
|
151
|
103
|
103
|
(0)
|
5
|
|
| Gain/Loss on Disposition of Assets |
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
23
|
2
|
2
|
2
|
3
|
3
|
3
|
14
|
1
|
2
|
3
|
(8)
|
5
|
6
|
6
|
(9)
|
9
|
9
|
10
|
3
|
10
|
12
|
11
|
(2)
|
10
|
10
|
11
|
(3)
|
5
|
2
|
2
|
(12)
|
9
|
9
|
8
|
(16)
|
3
|
2
|
11
|
17
|
18
|
26
|
17
|
11
|
28
|
26
|
30
|
(2)
|
16
|
11
|
8
|
(21)
|
8
|
8
|
10
|
(1)
|
13
|
17
|
17
|
(10)
|
25
|
24
|
25
|
(45)
|
17
|
18
|
19
|
|
| Pre-Tax Income |
27
N/A
|
20
-26%
|
16
-20%
|
22
+36%
|
28
+29%
|
28
-1%
|
21
-25%
|
15
-26%
|
15
-1%
|
17
+11%
|
15
-10%
|
20
+31%
|
28
+40%
|
31
+9%
|
11
-63%
|
13
+15%
|
(39)
N/A
|
(66)
-70%
|
(69)
-4%
|
(80)
-17%
|
(38)
+53%
|
(29)
+22%
|
(22)
+26%
|
(18)
+15%
|
(5)
+75%
|
8
N/A
|
(19)
N/A
|
(39)
-107%
|
4
N/A
|
(38)
N/A
|
(24)
+35%
|
(24)
+4%
|
(87)
-269%
|
(97)
-12%
|
(101)
-5%
|
(128)
-26%
|
(160)
-25%
|
(141)
+12%
|
(149)
-5%
|
(129)
+13%
|
(677)
-424%
|
(644)
+5%
|
(595)
+8%
|
(551)
+7%
|
56
N/A
|
55
-1%
|
52
-6%
|
26
-50%
|
13
-50%
|
(7)
N/A
|
(6)
+18%
|
(19)
-251%
|
10
N/A
|
52
+392%
|
54
+4%
|
95
+78%
|
66
-30%
|
60
-10%
|
78
+30%
|
104
+34%
|
178
+70%
|
204
+15%
|
304
+50%
|
299
-2%
|
286
-4%
|
289
+1%
|
235
-19%
|
257
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(10)
|
(11)
|
(5)
|
(6)
|
11
|
20
|
21
|
25
|
12
|
11
|
8
|
7
|
(2)
|
(8)
|
5
|
11
|
5
|
18
|
10
|
9
|
15
|
18
|
16
|
13
|
29
|
15
|
14
|
16
|
36
|
35
|
40
|
34
|
3
|
3
|
(6)
|
(4)
|
(7)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(11)
|
(17)
|
(61)
|
(65)
|
(59)
|
(64)
|
(31)
|
(40)
|
(89)
|
(87)
|
(81)
|
(84)
|
(51)
|
(66)
|
|
| Income from Continuing Operations |
18
|
13
|
9
|
13
|
18
|
18
|
14
|
11
|
10
|
11
|
10
|
13
|
18
|
19
|
6
|
7
|
(28)
|
(46)
|
(48)
|
(55)
|
(26)
|
(19)
|
(14)
|
(12)
|
(7)
|
(0)
|
(14)
|
(28)
|
9
|
(20)
|
(14)
|
(14)
|
(72)
|
(79)
|
(85)
|
(115)
|
(131)
|
(126)
|
(135)
|
(113)
|
(641)
|
(609)
|
(554)
|
(517)
|
59
|
58
|
47
|
22
|
6
|
(11)
|
(9)
|
(21)
|
8
|
48
|
43
|
79
|
6
|
(5)
|
19
|
40
|
147
|
164
|
216
|
212
|
205
|
206
|
184
|
191
|
|
| Net Income (Common) |
18
N/A
|
13
-26%
|
9
-34%
|
13
+53%
|
18
+42%
|
18
-1%
|
14
-22%
|
11
-25%
|
10
-8%
|
11
+15%
|
10
-8%
|
13
+29%
|
18
+36%
|
19
+7%
|
6
-68%
|
7
+18%
|
(28)
N/A
|
(46)
-64%
|
(48)
-3%
|
(55)
-16%
|
(26)
+53%
|
(19)
+27%
|
(14)
+26%
|
(12)
+16%
|
(7)
+43%
|
(0)
+95%
|
(14)
-4 667%
|
(28)
-97%
|
9
N/A
|
(20)
N/A
|
(14)
+27%
|
(14)
+1%
|
(72)
-406%
|
(79)
-10%
|
(85)
-8%
|
(115)
-35%
|
(131)
-14%
|
(126)
+4%
|
(135)
-7%
|
(350)
-159%
|
(641)
-83%
|
(609)
+5%
|
(554)
+9%
|
(280)
+49%
|
59
N/A
|
58
-1%
|
47
-20%
|
22
-53%
|
6
-72%
|
(11)
N/A
|
(9)
+16%
|
(21)
-125%
|
8
N/A
|
48
+523%
|
43
-10%
|
79
+83%
|
6
-93%
|
(5)
N/A
|
19
N/A
|
40
+117%
|
147
+265%
|
164
+12%
|
216
+31%
|
212
-2%
|
205
-3%
|
206
+0%
|
184
-11%
|
191
+4%
|
|
| EPS (Diluted) |
2.03
N/A
|
1.49
-27%
|
0.99
-34%
|
1.51
+53%
|
2.13
+41%
|
2.1
-1%
|
1.65
-21%
|
1.24
-25%
|
1.13
-9%
|
1.31
+16%
|
1.17
-11%
|
1.55
+32%
|
2.1
+35%
|
2.24
+7%
|
0.71
-68%
|
0.84
+18%
|
-3.25
N/A
|
-5.36
-65%
|
-5.4
-1%
|
-6.41
-19%
|
-3.01
+53%
|
-2.18
+28%
|
-1.6
+27%
|
-1.35
+16%
|
-0.77
+43%
|
-0.03
+96%
|
-1.65
-5 400%
|
-3.26
-98%
|
1.09
N/A
|
-2.27
N/A
|
-1.68
+26%
|
-1.63
+3%
|
-8.32
-410%
|
-9.16
-10%
|
-9.91
-8%
|
-12.93
-30%
|
-15.16
-17%
|
-14.62
+4%
|
-15.67
-7%
|
-40.46
-158%
|
-74.2
-83%
|
-69.79
+6%
|
-64.15
+8%
|
-32.42
+49%
|
6.81
N/A
|
6.74
-1%
|
5.39
-20%
|
2.56
-53%
|
0.72
-72%
|
-1.28
N/A
|
-1.08
+16%
|
-2.43
-125%
|
0.89
N/A
|
5.52
+520%
|
4.96
-10%
|
9.08
+83%
|
0.67
-93%
|
-0.63
N/A
|
2.15
N/A
|
4.66
+117%
|
16.96
+264%
|
18.99
+12%
|
24.95
+31%
|
24.51
-2%
|
23.74
-3%
|
23.81
+0%
|
21.27
-11%
|
22.11
+4%
|
|