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Delta Corp Ltd
NSE:DELTACORP

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Delta Corp Ltd
NSE:DELTACORP
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Price: 121.5 INR -1.22%
Updated: May 6, 2024

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

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Income Statement
Currency: INR
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%

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