Delta Manufacturing Ltd's Q3FY25 Quarter Results
- 12 Feb 2025
Result Summary
- Delta Manufacturing Ltd reported a 23.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 26.4%.
- Its expenses for the quarter were down by 28.6% QoQ and 29.6% YoY.
- The net profit increased 97.6% QoQ and increased 141.7% YoY.
- The earnings per share (EPS) of Delta Manufacturing Ltd declined at 5.4 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 15.23 | 19.80 | 20.69 | -23.1% | -26.4% |
Total Expenses | 16.24 | 22.76 | 23.08 | -28.6% | -29.6% |
Profit Before Tax | -1.00 | -2.96 | -2.38 | -66.2% | -58.0% |
Tax | -0.06 | 0.00 | 0.04 | - | -250.0% |
Profit After Tax | -5.85 | -2.96 | -2.42 | 97.6% | 141.7% |
Earnings Per Share | -5.40 | -2.70 | -2.20 | 100.0% | 145.5% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Delta Manufacturing Ltd is involved in the manufacturing sector, focusing on producing industrial and consumer goods. The company operates within the broader manufacturing industry, which encompasses various segments such as textiles, machinery, and equipment production. While specific recent developments about Delta Manufacturing Ltd are not available, the manufacturing industry has been experiencing changes due to advancements in technology and shifts in global supply chains. The company aligns its operations to cater to market demands, focusing on both local and international markets.
Revenue
In the third quarter of the financial year 2025 (Q3FY25), Delta Manufacturing Ltd reported total income of ₹15.23 crores. This represents a decrease of 23.1% from the previous quarter (Q2FY25) where the total income was ₹19.80 crores. Compared to the same quarter in the previous year (Q3FY24), where total income was ₹20.69 crores, there is a year-over-year decline of 26.4%. The observed trends in revenue are indicative of the company's income variability within the analyzed periods.
Profitability
During Q3FY25, Delta Manufacturing Ltd recorded a Profit Before Tax (PBT) of -₹1.00 crore, an improvement from the prior quarter's PBT of -₹2.96 crores, reflecting a quarter-over-quarter change of -66.2%. Comparatively, this is also an improvement from Q3FY24, where the PBT was -₹2.38 crores, marking a year-over-year change of -58.0%. The Profit After Tax (PAT) in Q3FY25 was -₹5.85 crores, showing a significant increase from the PAT of -₹2.96 crores in Q2FY25, which accounts for a 97.6% increase. When compared to Q3FY24, where PAT was -₹2.42 crores, the year-over-year change is 141.7%. The Earnings Per Share (EPS) also mirrored this trend, with an EPS of -₹5.40 in Q3FY25, a 100.0% increase from Q2FY25's EPS of -₹2.70, and a 145.5% increase from Q3FY24's EPS of -₹2.20.
Operating Metrics
The company's total expenses in Q3FY25 were ₹16.24 crores, which is a reduction of 28.6% from ₹22.76 crores in Q2FY25. Compared to Q3FY24, where expenses were ₹23.08 crores, there is a 29.6% decrease year-over-year. The tax expense for Q3FY25 was -₹0.06 crore, showing a notable change from Q3FY24, where the tax was ₹0.04 crore, reflecting a year-over-year change of -250.0%. The financial data for the quarter indicates shifts in both revenue generation and expense management, impacting overall operating performance.
