Delta Corp Ltd
NSE:DELTACORP
Income Statement
Earnings Waterfall
Delta Corp Ltd
Revenue
|
10B
INR
|
Cost of Revenue
|
-1.9B
INR
|
Gross Profit
|
8.1B
INR
|
Operating Expenses
|
-5.6B
INR
|
Operating Income
|
2.5B
INR
|
Other Expenses
|
-254.5m
INR
|
Net Income
|
2.2B
INR
|
Income Statement
Delta Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 432
N/A
|
5 586
+3%
|
3 528
-37%
|
2 917
-17%
|
2 822
-3%
|
3 000
+6%
|
3 250
+8%
|
3 424
+5%
|
3 606
+5%
|
3 752
+4%
|
4 031
+7%
|
4 440
+10%
|
4 485
+1%
|
4 547
+1%
|
4 746
+4%
|
4 856
+2%
|
5 442
+12%
|
6 077
+12%
|
6 663
+10%
|
7 224
+8%
|
7 651
+6%
|
7 978
+4%
|
7 971
0%
|
7 966
0%
|
7 968
+0%
|
7 734
-3%
|
6 352
-18%
|
4 728
-26%
|
3 885
-18%
|
4 189
+8%
|
4 464
+7%
|
4 828
+8%
|
6 092
+26%
|
6 161
+1%
|
7 905
+28%
|
9 858
+25%
|
10 119
+3%
|
10 208
+1%
|
10 433
+2%
|
10 439
+0%
|
10 023
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 579)
|
(2 343)
|
(1 067)
|
(543)
|
(468)
|
(478)
|
(282)
|
(325)
|
(366)
|
(502)
|
(615)
|
(662)
|
(656)
|
(524)
|
(781)
|
(753)
|
(767)
|
(577)
|
(823)
|
(971)
|
(1 125)
|
(1 625)
|
(1 365)
|
(1 387)
|
(1 417)
|
(1 722)
|
(1 381)
|
(1 276)
|
(1 231)
|
(1 379)
|
(1 263)
|
(1 283)
|
(1 364)
|
(1 614)
|
(1 535)
|
(1 722)
|
(1 803)
|
(2 282)
|
(1 900)
|
(1 923)
|
(1 913)
|
|
Gross Profit |
2 852
N/A
|
3 243
+14%
|
2 461
-24%
|
2 374
-4%
|
2 354
-1%
|
2 522
+7%
|
2 968
+18%
|
3 100
+4%
|
3 240
+5%
|
3 250
+0%
|
3 416
+5%
|
3 778
+11%
|
3 828
+1%
|
4 023
+5%
|
3 966
-1%
|
4 103
+3%
|
4 675
+14%
|
5 499
+18%
|
5 840
+6%
|
6 252
+7%
|
6 526
+4%
|
6 353
-3%
|
6 606
+4%
|
6 579
0%
|
6 551
0%
|
6 012
-8%
|
4 971
-17%
|
3 452
-31%
|
2 654
-23%
|
2 809
+6%
|
3 201
+14%
|
3 544
+11%
|
4 728
+33%
|
4 547
-4%
|
6 371
+40%
|
8 136
+28%
|
8 317
+2%
|
7 926
-5%
|
8 533
+8%
|
8 517
0%
|
8 110
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 718)
|
(1 893)
|
(1 884)
|
(1 944)
|
(2 053)
|
(2 187)
|
(2 462)
|
(2 479)
|
(2 496)
|
(2 392)
|
(2 382)
|
(2 493)
|
(2 555)
|
(2 738)
|
(2 647)
|
(2 698)
|
(2 900)
|
(3 391)
|
(3 532)
|
(3 838)
|
(3 920)
|
(3 534)
|
(3 801)
|
(3 748)
|
(3 839)
|
(3 729)
|
(3 730)
|
(3 492)
|
(3 380)
|
(3 180)
|
(3 543)
|
(3 624)
|
(3 852)
|
(3 805)
|
(4 493)
|
(5 079)
|
(5 321)
|
(4 996)
|
(5 550)
|
(5 556)
|
(5 625)
|
|
Selling, General & Administrative |
(478)
|
(1 613)
|
(502)
|
(498)
|
(499)
|
(1 743)
|
(536)
|
(552)
|
(568)
|
(1 941)
|
(610)
|
(624)
|
(634)
|
(2 307)
|
(663)
|
(734)
|
(839)
|
(2 920)
|
(1 047)
|
(1 092)
|
(1 092)
|
(3 062)
|
(1 098)
|
(1 095)
|
(1 104)
|
(3 193)
|
(1 048)
|
(951)
|
(921)
|
(2 600)
|
(1 053)
|
(1 114)
|
(1 164)
|
(3 145)
|
(1 295)
|
(1 443)
|
(1 538)
|
(4 281)
|
(1 660)
|
(1 721)
|
(1 755)
|
|
Depreciation & Amortization |
(138)
|
(166)
|
(224)
|
(273)
|
(312)
|
(347)
|
(350)
|
(353)
|
(357)
|
(360)
|
(364)
|
(368)
|
(369)
|
(361)
|
(359)
|
(361)
|
(365)
|
(371)
|
(376)
|
(375)
|
(377)
|
(377)
|
(393)
|
(419)
|
(449)
|
(485)
|
(510)
|
(529)
|
(541)
|
(527)
|
(526)
|
(523)
|
(522)
|
(561)
|
(570)
|
(583)
|
(596)
|
(587)
|
(603)
|
(623)
|
(634)
|
|
Other Operating Expenses |
(1 101)
|
(115)
|
(1 158)
|
(1 174)
|
(1 243)
|
(97)
|
(1 577)
|
(1 573)
|
(1 571)
|
(92)
|
(1 408)
|
(1 501)
|
(1 552)
|
(70)
|
(1 626)
|
(1 604)
|
(1 697)
|
(99)
|
(2 109)
|
(2 370)
|
(2 452)
|
(95)
|
(2 311)
|
(2 234)
|
(2 286)
|
(50)
|
(2 172)
|
(2 013)
|
(1 917)
|
(54)
|
(1 964)
|
(1 987)
|
(2 165)
|
(99)
|
(2 628)
|
(3 053)
|
(3 188)
|
(129)
|
(3 287)
|
(3 212)
|
(3 236)
|
|
Operating Income |
1 135
N/A
|
1 350
+19%
|
577
-57%
|
431
-25%
|
301
-30%
|
334
+11%
|
506
+51%
|
621
+23%
|
745
+20%
|
858
+15%
|
1 034
+21%
|
1 286
+24%
|
1 274
-1%
|
1 285
+1%
|
1 318
+3%
|
1 405
+7%
|
1 775
+26%
|
2 108
+19%
|
2 307
+9%
|
2 415
+5%
|
2 606
+8%
|
2 819
+8%
|
2 805
0%
|
2 830
+1%
|
2 712
-4%
|
2 284
-16%
|
1 241
-46%
|
(41)
N/A
|
(726)
-1 693%
|
(370)
+49%
|
(342)
+8%
|
(79)
+77%
|
876
N/A
|
743
-15%
|
1 878
+153%
|
3 057
+63%
|
2 996
-2%
|
2 929
-2%
|
2 984
+2%
|
2 961
-1%
|
2 485
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(293)
|
(42)
|
(401)
|
(455)
|
(491)
|
(424)
|
(492)
|
(458)
|
(421)
|
(388)
|
(405)
|
(376)
|
(365)
|
(299)
|
(331)
|
(283)
|
(204)
|
198
|
(36)
|
(21)
|
(24)
|
294
|
(26)
|
(29)
|
(37)
|
271
|
(54)
|
(56)
|
(57)
|
229
|
(48)
|
(46)
|
(56)
|
135
|
(67)
|
(74)
|
(78)
|
330
|
(88)
|
(97)
|
(98)
|
|
Non-Reccuring Items |
186
|
(147)
|
(172)
|
(180)
|
(315)
|
(55)
|
(12)
|
(6)
|
(55)
|
105
|
151
|
155
|
199
|
42
|
15
|
13
|
18
|
11
|
(8)
|
(8)
|
(8)
|
43
|
43
|
50
|
50
|
7
|
7
|
(127)
|
(127)
|
(94)
|
(90)
|
37
|
26
|
(78)
|
(78)
|
(78)
|
(67)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Total Other Income |
102
|
20
|
303
|
224
|
237
|
(16)
|
42
|
15
|
(21)
|
(7)
|
46
|
61
|
70
|
(32)
|
48
|
143
|
222
|
(23)
|
332
|
329
|
304
|
1
|
312
|
295
|
322
|
8
|
381
|
397
|
396
|
57
|
293
|
290
|
259
|
58
|
373
|
394
|
461
|
46
|
542
|
563
|
574
|
|
Pre-Tax Income |
1 130
N/A
|
1 175
+4%
|
307
-74%
|
20
-94%
|
(268)
N/A
|
(166)
+38%
|
44
N/A
|
172
+290%
|
248
+44%
|
558
+125%
|
826
+48%
|
1 125
+36%
|
1 178
+5%
|
989
-16%
|
1 050
+6%
|
1 277
+22%
|
1 810
+42%
|
2 285
+26%
|
2 595
+14%
|
2 714
+5%
|
2 879
+6%
|
3 148
+9%
|
3 134
0%
|
3 145
+0%
|
3 047
-3%
|
2 562
-16%
|
1 575
-39%
|
173
-89%
|
(514)
N/A
|
(180)
+65%
|
(187)
-4%
|
202
N/A
|
1 105
+447%
|
976
-12%
|
2 106
+116%
|
3 299
+57%
|
3 311
+0%
|
3 293
-1%
|
3 438
+4%
|
3 428
0%
|
2 961
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(554)
|
(520)
|
(222)
|
(83)
|
(2)
|
(108)
|
(137)
|
(183)
|
(181)
|
(202)
|
(254)
|
(278)
|
(300)
|
(280)
|
(322)
|
(425)
|
(610)
|
(737)
|
(838)
|
(911)
|
(989)
|
(1 141)
|
(1 130)
|
(1 029)
|
(913)
|
(750)
|
(472)
|
(214)
|
(66)
|
(75)
|
(74)
|
(130)
|
(335)
|
(298)
|
(561)
|
(845)
|
(716)
|
(670)
|
(707)
|
(689)
|
(726)
|
|
Income from Continuing Operations |
576
|
654
|
85
|
(63)
|
(270)
|
(274)
|
(93)
|
(11)
|
67
|
355
|
573
|
847
|
878
|
709
|
729
|
853
|
1 201
|
1 548
|
1 756
|
1 803
|
1 890
|
2 007
|
2 005
|
2 116
|
2 134
|
1 813
|
1 103
|
(41)
|
(579)
|
(255)
|
(260)
|
72
|
770
|
678
|
1 545
|
2 454
|
2 595
|
2 623
|
2 730
|
2 738
|
2 235
|
|
Income to Minority Interest |
(286)
|
(291)
|
7
|
61
|
66
|
50
|
52
|
50
|
48
|
27
|
20
|
27
|
24
|
29
|
31
|
17
|
16
|
8
|
(1)
|
0
|
(1)
|
3
|
8
|
6
|
5
|
9
|
11
|
15
|
16
|
14
|
12
|
3
|
(4)
|
(9)
|
(15)
|
(15)
|
(12)
|
(9)
|
(9)
|
(5)
|
(5)
|
|
Equity Earnings Affiliates |
(18)
|
(6)
|
1
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
262
N/A
|
353
+35%
|
87
-75%
|
(3)
N/A
|
(205)
-5 918%
|
(228)
-11%
|
(42)
+82%
|
35
N/A
|
112
+223%
|
382
+240%
|
593
+55%
|
874
+47%
|
901
+3%
|
738
-18%
|
760
+3%
|
870
+14%
|
1 217
+40%
|
1 556
+28%
|
1 747
+12%
|
1 795
+3%
|
1 853
+3%
|
1 968
+6%
|
1 978
+1%
|
2 088
+6%
|
2 133
+2%
|
1 856
-13%
|
1 149
-38%
|
10
-99%
|
(528)
N/A
|
(241)
+54%
|
(248)
-3%
|
76
N/A
|
767
+915%
|
670
-13%
|
1 531
+128%
|
2 439
+59%
|
2 583
+6%
|
2 614
+1%
|
2 722
+4%
|
2 733
+0%
|
2 230
-18%
|
|
EPS (Diluted) |
1.14
N/A
|
1.54
+35%
|
0.37
-76%
|
-0.02
N/A
|
-0.95
-4 650%
|
-0.99
-4%
|
-0.18
+82%
|
0.15
N/A
|
0.49
+227%
|
1.66
+239%
|
2.56
+54%
|
3.79
+48%
|
3.95
+4%
|
3.19
-19%
|
2.84
-11%
|
3.25
+14%
|
4.65
+43%
|
5.92
+27%
|
6.49
+10%
|
6.64
+2%
|
6.81
+3%
|
7.29
+7%
|
7.31
+0%
|
7.7
+5%
|
7.86
+2%
|
6.84
-13%
|
4.27
-38%
|
0.03
-99%
|
-2.06
N/A
|
-0.9
+56%
|
-0.92
-2%
|
0.28
N/A
|
2.85
+918%
|
2.51
-12%
|
5.7
+127%
|
9.07
+59%
|
9.61
+6%
|
9.75
+1%
|
10.14
+4%
|
10.2
+1%
|
8.33
-18%
|