Delta Corp profitability ratios

Per cent unless marked ×
Tap a line for its trendLast 12Mto Sep 2026FY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
Returns
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
3.5%3.5%9.6%10.3%12.3%
3.1%3.1%8.5%9.0%10.8%
3.3%3.3%5.1%9.3%13.2%
3.4%3.2%4.9%9.3%14.9%
Margins
17.1%19.0%25.6%31.7%34.3%
12.2%12.2%18.8%24.8%28.6%
—130.2%47.2%65.0%—
−54.5%16.4%55.1%35.2%32.2%
−44.4%12.4%34.1%26.4%25.7%
−44.4%12.4%34.1%26.4%25.6%
−17.2%−17.2%−22.5%−4.4%3.4%
Additional
18.9%25.4%20.9%25.1%20.4%
—39.2%13.4%13.7%12.7%
3.5%2.1%8.3%8.9%10.8%
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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

DELTACORP₹72.80

Delta Corp Limited

· Consumer Services
₹ CrorePeersIMAGICAAWONDERLANICCOPARMcap ₹1,950 Cr
ProfitabilityGrowthCreditLiquidityWorking CapitalYield AnalysisDuPont
Ratios — % unless marked ×
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/09/2026
Returns
Return on Common Equity12.3310.319.613.473.47
Return on Assets10.849.048.543.083.08
Return on Capital Employed13.249.315.103.283.28
Return on Invested Capital14.879.274.943.163.40
Margins
EBITDA Margin34.3231.7125.6418.9717.13
Operating Margin28.5824.8118.8212.1612.16
Incremental Operating Margin—65.0347.17130.19—
Pretax Margin32.1835.1555.1116.41-54.45
Net Income Margin25.7026.4434.1312.39-44.43
Net Income to Common Margin25.6126.3934.1312.39-44.36
FCF Margin3.38-4.39-22.47-17.19-17.19
Additional
Effective Tax Rate20.3925.0720.9125.4318.90
Dvd Payout Ratio12.7413.6813.4439.24—
Sustainable Growth Rate10.768.908.322.113.47
No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.