| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 19.1 | 14.3 | +33.2% |
| EBITDA | 1.8 | −0.4 | — |
| EBITDA margin | 9.2% | −2.9% | +12.1 pts |
| Profit before tax | 0.2 | −1.6 | — |
| Net profit | −0.3 | −2.2 | — |
| EPS | −₹0.29 | −₹2.01 | — |
Amounts on the left scale in ₹ crore; per cent on the right, dashed. L = lakh crore, K = thousand crore. Touch the chart to read any period.
| Tap a line for its trend | Currentlast 12M | FY26Mar 2026 | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22 and earlierAlpha Plus |
|---|
| 57.6 | — | — | — | — | FY22 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 0.5 | 0.5 | 0.4 | 2.4 | 6.2 | ||
| 39.1 | 39.1 | 27.6 | 39.5 | 40.1 | ||
| 96.2 | — | — | — | — | ||
| 67.2 | 61.9 | 61.0 | 83.6 | 79.6 | ||
| — | +1.4% | −27.0% | +4.9% | — | ||
| 3.7 | 4.3 | −3.1 | −2.3 | −5.8 | ||
| 5.5% | 7.0% | −5.1% | −2.8% | −7.3% | ||
| 0.3 | 1.6 | −6.4 | −6.8 | −10.7 | ||
| −10.5 | −12.4 | −12.1 | −10.4 | −16.7 | ||
| −15.7% | −20.1% | −19.8% | −12.4% | −21.0% | ||
| −₹9.71 | −₹11.44 | −₹11.14 | −₹9.57 | −₹15.43 | ||
| — | −2.6% | −16.4% | +37.9% | — | ||
| — | 0.7 | 1.1 | 1.6 | −4.2 | ||
| — | −11.5 | −1.8 | −1.9 | −0.6 | ||
| −10.9 | −10.9 | −0.8 | −0.3 | −4.8 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Current/LTM TTM · last close | |
|---|---|---|---|---|---|---|
| Market Capitalization | — | — | — | — | 57.6 | |
| - Cash, Equiv & ST Investments | 6.2 | 2.4 | 0.4 | 0.5 | 0.5 | |
| + Total Debt | 40.1 | 39.5 | 27.6 | 39.1 | 39.1 | |
| Enterprise Value | — | — | — | — | 96.2 | |
| Revenue | 79.6 | 83.6 | 61.0 | 61.9 | 67.2 | |
| Growth %, YoY | — | +4.9 | -27.0 | +1.4 | — | |
| EBITDA | -5.8 | -2.3 | -3.1 | 4.3 | 3.7 | |
| Margin % | -7.29 | -2.75 | -5.13 | 7.00 | 5.45 | |
| EBIT | -10.7 | -6.8 | -6.4 | 1.6 | 0.3 | |
| Net Income | -16.7 | -10.4 | -12.1 | -12.4 | -10.5 | |
| Margin % | -21.02 | -12.43 | -19.82 | -20.06 | -15.67 | |
| EPS, Adj (current shares) | -15.43 | -9.57 | -11.14 | -11.44 | -9.71 | |
| Growth %, YoY | — | +37.9 | -16.4 | -2.6 | — | |
| Cash from Operations | -4.2 | 1.6 | 1.1 | 0.7 | — | |
| Capital Expenditures | -0.6 | -1.9 | -1.8 | -11.5 | — | |
| Free Cash Flow | -4.8 | -0.3 | -0.8 | -10.9 | -10.9 | |
Prices at the 29 October 2026 close · figures from the company's filings with NSE
Delta Manufacturing (NSE: DELTAMAGNT) had a market capitalisation of ₹59 crore at the 29 October 2026 close (₹54.34 a share) and a price-to-book ratio of 25.58. In FY26 its consolidated net loss was ₹12.4 crore on revenue of ₹61.9 crore; in Q1 FY27 (April–June 2026) it was a loss of ₹31 lakh. Its debt-to-equity ratio was 16.97 on 31 March 2026. Promoters held 72.12% of the shares on 30 September 2026.
Delta Manufacturing's PE ratio is not meaningful at the 29 October 2026 close: its consolidated net profit over the last four quarters (Q2 FY26 to Q1 FY27) was a loss of ₹10.5 crore, and a price-to-earnings ratio needs positive earnings. Its market capitalisation was ₹59 crore at ₹54.34 a share.
Delta Manufacturing's price-to-book (PB) ratio is 25.58 at the 29 October 2026 close: a market capitalisation of ₹59 crore divided by shareholders' equity (book value) of ₹2.3 crore on 31 March 2026. That is a book value of ₹2.12 per share against a share price of ₹54.34.
In FY26, Delta Manufacturing's return on equity (ROE) was −146.8% and its return on capital employed (ROCE) was 9.3%. ROE is net profit divided by average shareholders' equity (the start and end of the year); ROCE is operating profit (EBIT) divided by average capital employed (total assets less current liabilities). In FY25, ROE was −58.3% and ROCE −22.7%.
Delta Manufacturing's market capitalisation was ₹59 crore at the 29 October 2026 close: 1.09 crore shares at ₹54.34 each.
No. Delta Manufacturing had borrowings of ₹39.1 crore on 31 March 2026 (consolidated balance sheet), a debt-to-equity ratio of 16.97. Its cash and current investments were ₹55 lakh, so its net debt was ₹38.6 crore.
Delta Manufacturing's basic earnings per share (EPS) were −₹11.44 in FY26, against −₹11.14 in FY25. Over the last four quarters (Q2 FY26 to Q1 FY27) they add up to −₹9.72.
Delta Manufacturing's debt-to-equity ratio was 16.97 on 31 March 2026: borrowings of ₹39.1 crore against total equity of ₹2.3 crore. A year earlier, on 31 March 2025, it was 1.89.
Delta Manufacturing's net worth — shareholders' equity in its consolidated balance sheet — was ₹2.3 crore on 31 March 2026, down 84.2% from ₹14.6 crore a year earlier. Its market value is a different figure: a market capitalisation of ₹59 crore at the 29 October 2026 close.
Promoters held 72.12% of Delta Manufacturing on 30 September 2026, unchanged from both the previous quarter and a year earlier, according to the shareholding pattern filed with NSE.
Delta Manufacturing's book value per share was ₹2.12 on 31 March 2026: shareholders' equity of ₹2.3 crore divided by the 1.09 crore shares in issue, down 84.2% from ₹13.46 a year earlier. The share price at the 29 October 2026 close was ₹54.34.
On 30 September 2026, Delta Manufacturing's shares were held by promoters 72.12%, domestic institutions (DII) 0.08% (including mutual funds at 0.01%) and retail and other non-institutional investors 27.80%. Over the year, DII holding was unchanged.
In FY26, Delta Manufacturing generated ₹66 lakh of cash from operations and spent ₹11.5 crore on capital expenditure (property, plant, equipment and intangibles), leaving free cash flow of −₹10.9 crore. In FY25 it was −₹77 lakh.
Delta Manufacturing's latest results are for Q1 FY27 (April–June 2026), filed on 12 August 2026: consolidated net loss ₹31 lakh, narrower than the loss of ₹2.2 crore in Q1 FY26; revenue from operations ₹19.1 crore, up 33.2% year on year.
In FY26 (April 2025–March 2026), Delta Manufacturing's consolidated net loss was ₹12.4 crore, wider than the loss of ₹12.1 crore in FY25, on revenue from operations of ₹61.9 crore (up 1.4%).
Delta Manufacturing will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, the date of the board meeting it has notified to the exchanges.
On FY26 consolidated figures, against Mallcom, Diffusion Engineers and Ador Welding: Delta Manufacturing's operating margin of 2.5% is the lowest of the four (Mallcom 8.9%, Diffusion Engineers 12.4%, Ador Welding 8.9%; peer average 10.1%); its return on equity of −146.8% is the lowest of the four (Mallcom 9.7%, Diffusion Engineers 13.0%, Ador Welding 15.5%; peer average 12.7%).
In FY26, Delta Manufacturing earned net profit of ₹12.4 crore on revenue of ₹61.9 crore, against ₹30 crore on ₹540 crore for Mallcom. Delta Manufacturing's operating margin was 2.5% (Mallcom 8.9%) and its return on equity −146.8% (Mallcom 9.7%). At the 29 October 2026 close, Delta Manufacturing's market capitalisation was ₹59 crore against ₹557 crore for Mallcom.
From Delta Manufacturing's own consolidated results, balance sheets and shareholding patterns filed with NSE, and NSE prices (the latest used here: the 29 October 2026 close). Ratios are calculated by Alphave from those filings as each answer describes.
Consolidated figures from the company's filings with NSE; prices are NSE closing prices.