![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/DELTACORP.png)
Share the post "Delta Corp ‘s Q3 2024-25 Latest News: Profit Up by 3.39% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -16.14 % over the year, substantial increase in net sales/revenue by 3.56 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -1.16 %, Marginal decrease of -33.63% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Delta Corp Limited. Notable increase of 3.39 % in net profit Year to Year, Delta Corp Limited’s profitability increased by 32.43 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 3.10 % Year to Year. EPS increased by 31.68 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 231.74 Cr | Rs. 187.65 Cr | Rs. 194.33 Cr | + 3.56 % | -16.14 % |
| Expenses | Rs. 175.95 Cr | Rs. 153.86 Cr | Rs. 162.21 Cr | + 5.43 % | -7.81 % |
| Operating Profit | Rs. 55.79 Cr | Rs. 33.79 Cr | Rs. 32.12 Cr | -4.94 % | -42.43 % |
| OPM % | 24.07 % | 18.01 % | 16.53 % | -1.48 % | -7.54 % |
| Other Income | Rs. 12.88 Cr | Rs. 19.18 Cr | Rs. 12.73 Cr | -33.63 % | -1.16 % |
| Interest | Rs. 2.97 Cr | Rs. 1.63 Cr | Rs. 1.47 Cr | -9.82 % | -50.51 % |
| Depreciation | Rs. 16.02 Cr | Rs. 13.75 Cr | Rs. 13.96 Cr | + 1.53 % | -12.86 % |
| Profit before tax | Rs. 49.68 Cr | Rs. 37.59 Cr | Rs. 29.42 Cr | -21.73 % | -40.78 % |
| Tax % | 30.53 % | 28.73 % | 21.5 % | -7.23 % | -9.03 % |
| Net Profit | Rs. 34.56 Cr | Rs. 26.98 Cr | Rs. 35.73 Cr | + 32.43 % | + 3.39 % |
| EPS in Rs | Rs. 1.29 | Rs. 1.01 | Rs. 1.33 | + 31.68 % | + 3.1 % |
Today, we’re looking at Delta Corp Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -16.14 %. However, it did see a marginal increase of 3.56 % from the previous quarter. Expenses ticked up slightly by 5.43 % quarter-on-quarter, aligning with the annual decline of -7.81 %. Operating profit, while down -42.43 % compared to last year, faced a quarter-on-quarter dip of -4.94 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.54 %, but a shrinkage of -1.48 % sequentially. Other income fell by -33.63 % compared to the last quarter, despite an annual decline of -1.16 %. Interest expenses dropped significantly by -9.82 % from the previous quarter, yet the year-over-year decrease remains at a moderate -50.51 %. Depreciation costs climbed by 1.53 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -12.86 %. Profit before tax declined annually by -40.78 % but saw a reduction from the preceding quarter by -21.73 %.
Tax expenses as a percentage of profits decreased slightly by -9.03 % compared to last year, with a more notable quarter-on-quarter decrease of -7.23 %. Net profit rose by 3.39 % year-on-year but experienced a 32.43 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 3.1 % but a quarterly rise of 31.68 %. In summary, Delta Corp Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 231.74 Cr | Rs. 187.65 Cr | Rs. 194.33 Cr | + 3.56 % | -16.14 % |
| Expenses | Rs. 175.95 Cr | Rs. 153.86 Cr | Rs. 162.21 Cr | + 5.43 % | -7.81 % |
| Operating Profit | Rs. 55.79 Cr | Rs. 33.79 Cr | Rs. 32.12 Cr | -4.94 % | -42.43 % |
| Net Profit | Rs. 34.56 Cr | Rs. 26.98 Cr | Rs. 35.73 Cr | + 32.43 % | + 3.39 % |
| EPS in Rs | Rs. 1.29 | Rs. 1.01 | Rs. 1.33 | + 31.68 % | + 3.1 % |
In reviewing Delta Corp Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.14 % year-on-year, however, there was a minor increase of 3.56 % from the previous quarter. Expenses decreased by -7.81 % compared to the previous year, with a 5.43 % increase quarter-on-quarter. Operating Profit dropped by -42.43 % annually, and saw a -4.94 % decrease from the last quarter.
Net Profit showed yearly increase of 3.39 %, and experienced a 32.43 % increase from the previous quarter. Earnings Per Share (EPS) rose by 3.1 % annually, however rose by 31.68 % compared to the last quarter. In essence, while Delta Corp Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/FRSHTRP.png)
