Audited Results of Delta Corp Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	499.97	574.64	635.66	594.06	359.06
Manufacturing Expenses	0	23.07	23.62	25.74	0
Personnel Expenses	113.40	102.46	94.66	83.29	65.64
Selling Expenses	0	5.93	4.12	3.67	0
Administrative Expenses	212.57	196.09	191.86	169.04	143.70
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	367.70	376.10	360.94	323.45	235.83
Operating Profit	132.27	198.54	274.72	270.61	123.23
Other Recurring Income	54.58	45.19	39.09	32.01	17.44
Adjusted PBDIT	186.85	243.73	313.81	302.62	140.67
Financial Expenses	2.81	3.75	5.26	2.98	1.86
Depreciation	30.76	33.51	37.04	30.50	17.08
Other Write offs	0	0	0	0	0
Adjusted PBT	153.28	206.47	271.51	269.14	121.73
Tax Charges	31.18	78.15	76.93	49.69	30.88
Adjusted PAT	122.10	128.32	194.58	219.45	90.85
Non Recurring Items	-3.89	56.99	58.86	-3.55	-13.54
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	118.21	185.31	253.44	215.90	77.31
Equity Dividend	0	33.47	33.47	33.43	26.68
Preference Dividend	0	0	0	0	0
Retained Earnings	118.21	1,064.50	892.44	670.21	568.94

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