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Delta Corp Profit & Loss Annual
70.21 +1.47 (2.14%)Updated : 05 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Operating Expense | 460.49 | 542.29 | 671.55 | 549.66 |
| Other Net | 3.75 | 2.23 | 4.64 | 5.79 |
| Diluted Weighted Average Shares | 26.78 | 26.77 | 26.82 | 26.69 |
| Gain( Loss)on Saleof Assets | -0.26 | -0.51 | -1.23 | 11.81 |
| Depreciation/ Amortization | 49.78 | 56.21 | 58.65 | 56.08 |
| Total Extraordinary Items | -68.43 | -22.43 | - | - |
| Operating Income | 269.14 | 305.98 | 292.92 | 66.47 |
| Net Income | 248.99 | 244.23 | 261.37 | 66.99 |
| Income Availableto Com Excl Extra Ord | 317.42 | 266.66 | 261.37 | 66.99 |
| Other Operating Expenses Total | 4.52 | 4.24 | 4.17 | 9.90 |
| Net Income Before Taxes | 401.48 | 349.79 | 329.29 | 97.60 |
| Minority Interest | 0.00 | -0.43 | -0.94 | -0.85 |
| Net Income After Taxes | 317.42 | 267.09 | 262.31 | 67.84 |
| Income Availableto Com Incl Extra Ord | 248.99 | 244.23 | 261.37 | 66.99 |
| Costof Revenue Total | 221.22 | 227.71 | 228.22 | 161.40 |
| Gross Profit | 508.41 | 620.56 | 736.25 | 454.73 |
| Interest Inc( Exp) Net- Non- Op Total | 128.85 | 42.09 | 32.96 | 13.53 |
| Unusual Expense( Income) | -131.57 | -55.66 | 0.00 | 7.78 |
| Diluted Net Income | 248.99 | 244.23 | 261.37 | 66.99 |
| DPS- Common Stock Primary Issue | 1.25 | 1.25 | 1.25 | 1.25 |
| Provisionfor Income Taxes | 84.06 | 82.70 | 66.98 | 29.76 |
| period Type | - | - | - | - |
| Net Income Before Extra Items | 317.42 | 266.66 | 261.37 | 66.99 |
| Total Revenue | 729.63 | 848.27 | 964.47 | 616.13 |
| period Length | 12.00 | 12.00 | 12.00 | 12.00 |
| Revenue | 729.63 | 848.27 | 964.47 | 616.13 |
| Selling/ General/ Admin Expenses Total | 316.54 | 309.79 | 380.51 | 314.50 |
| Diluted Normalized EPS | 7.98 | 8.39 | 9.78 | 2.41 |
| Diluted EPS Excluding Extra Ord Items | 11.85 | 9.96 | 9.75 | 2.51 |
*All figures in crores except per share values
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