Audited Results of Delta Corp Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	574.64	635.66	594.06	359.06	201.81
Manufacturing Expenses	23.07	23.62	25.74	0	9.61
Personnel Expenses	102.46	94.66	83.29	65.64	51.65
Selling Expenses	5.93	4.12	3.67	0	1.32
Administrative Expenses	196.09	191.86	169.04	143.70	92.36
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	376.10	360.94	323.45	235.83	171.08
Operating Profit	198.54	274.72	270.61	123.23	30.73
Other Recurring Income	45.19	39.09	32.01	17.44	26.70
Adjusted PBDIT	243.73	313.81	302.62	140.67	57.43
Financial Expenses	3.75	5.26	2.98	1.86	0.86
Depreciation	33.51	37.04	30.50	17.08	15.94
Other Write offs	0	0	0	0	0
Adjusted PBT	206.47	271.51	269.14	121.73	40.63
Tax Charges	78.15	76.93	49.69	30.88	9.83
Adjusted PAT	128.32	194.58	219.45	90.85	30.80
Non Recurring Items	56.99	58.86	-3.55	-13.54	55.95
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	185.31	253.44	215.90	77.31	86.75
Equity Dividend	33.47	33.47	33.43	26.68	0
Preference Dividend	0	0	0	0	0
Retained Earnings	1,064.50	892.44	670.21	568.94	518.72

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