16:00 Sep 12
Delta Corp Ltd.
Sector Diversified Consumer Services
Industry Other Leisure Facilities
Delta Corp Ltd.
Industry Other Leisure Facilities
16:00 Sep 12
Quality
36/100
Medium Financial Strength
Valuation
55/100
Affordable Valuation
Technical
40/100
Technically Neutral
Strength
4
Weakness
7
Opportunity
1
Threats
2
9.70 %
ROE %
8.52 %
ROA %
7.39
EPS
94.02
BVPS
26.39 %
Net Profit Margin
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM 2024 | ||
|---|---|---|---|---|---|---|
| Net Sales | 418.87 | 616.13 | 1020.77 | 925.3 | 877.79 | |
| Operating Expenses + | 405.85 | 486.48 | 670.43 | 631.91 | 649.63 | |
| Raw Material | 30.22 | 66.09 | 113.03 | 88.92 | 78.93 | |
| Increase Decrease in Cost | -8.51 | -29.38 | -48.21 | -22.41 | -13.91 | |
| Other Manufacturing Expense | 0 | 0 | 0 | 0 | 0 | |
| Employee Cost | 93.65 | 122.94 | 159.05 | 174.41 | 170.6 | |
| Miscellaneous Expenses | 290.49 | 326.83 | 446.56 | 390.99 | 414.01 | |
| Operating Profit | 13.02 | 129.65 | 350.34 | 293.39 | 228.16 | |
| Other Income | 35.46 | 38.08 | 46.39 | 56.92 | 58.22 | |
| Depreciation | 52.66 | 56.08 | 58.65 | 63.78 | 61.53 | |
| Interest | 5.44 | 5.89 | 9.61 | 11.04 | 10.54 | |
| Profit before tax and exceptio.. | -9.62 | 105.76 | 328.47 | 275.49 | 214.31 | |
| Exceptional Items | -8.96 | -7.78 | 0 | 49.78 | 50.86 | |
| PBT | -18.58 | 97.98 | 328.47 | 325.27 | 163.45 | |
| Provision for Taxation | 7.51 | 29.76 | 66.98 | 81.56 | 68.16 | |
| Net Profit | -26.09 | 68.22 | 261.49 | 243.71 | 197.01 | |
| NET Profit after MI | -24.1 | 66.99 | 261.37 | 244.23 | 198.01 | |
| EPS | -0.9 | 2.49 | 9.75 | 9.12 | 7.39 | |
| Operating Profit Margin (%) | 3.11 | 21.04 | 34.32 | 31.71 | 25.99 | |
| Net Profit Margin (%) | -5.75 | 10.87 | 25.61 | 26.39 | 22.56 |
ShareHolding
Promoter
FII
Public
Mutual Funds
Other Institutions
All Data in Percentage (%)
| Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | |
|---|---|---|---|---|---|
| Promoter | 33.30 | 33.30 | 33.30 | 33.30 | 33.30 |
| FII | 1.40 | 1.90 | 1.60 | 5.10 | 6.70 |
| MF | 8.80 | 8.90 | 12.20 | 15.70 | 17.90 |
| Public | 56.50 | 55.90 | 53.00 | 46.00 | 42.00 |
| Others | 0.00 | 0.00 | -0.10 | -0.10 | 0.10 |
| Shareholder | Shares | Holding % |
|---|
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