Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 39.07% vs 76.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 36.85% vs 62.69% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 50.75% vs 47.26% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -28.23% vs 39.94% in Mar 2025
Compare Profit and Loss Results of Delton Cables
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
986.00
369.00
617.00
167.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
986.00
369.00
617.00
167.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
-1.00
-63.00
-6,300.00%
Raw Materials Consumed
863.00
272.00
591.00
217.28%
Power & Fuel Cost
11.00
10.00
1.00
10.00%
Employee Cost
53.00
20.00
33.00
165.00%
Operating Expenses
28.00
6.00
22.00
366.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
9.00
-1.00
-11.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
922.00
335.00
587.00
175.22%
Operating Profit (PBDIT) excl Other Income
63.00
33.00
30.00
90.91%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
66.00
34.00
32.00
94.12%
Interest
39.00
8.00
31.00
387.50%
Profit before Depriciation and Tax
26.00
26.00
0.00
0.00%
Depreciation
6.00
3.00
3.00
100.00%
Profit Before Taxation & Exceptional Items
19.00
22.00
-3.00
-13.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
18.00
2.00
11.11%
Provision for Tax
5.00
5.00
0.00
0.00%
Profit After Tax
14.00
12.00
2.00
16.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
80.00
75.00
5.00
6.67%
Profit Available for appropriations
95.00
88.00
7.00
7.95%
Appropriations
95.00
88.00
7.00
7.95%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
17.04
2.5
14.54
581.60%
Profit And Loss - Net Sales
Net Sales 986.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.07% vs 76.94% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.85% vs 62.69% in Mar 2025
Profit And Loss - Interest
Interest 39.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.75% vs 47.26% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.23% vs 39.94% in Mar 2025
