Delta Manufacturing's Q1 FY 2025-26 Quarterly Results

Result Summary

• Delta Manufacturing Ltd reported a 32.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 29.3%.
• Its expenses for the quarter were down by 33.8% QoQ and 31.2% YoY.
• The net profit decreased 25.3% QoQ and decreased 25.1% YoY.
• The earnings per share (EPS) of Delta Manufacturing Ltd declined at 2 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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 a company that operates in the manufacturing sector, specializing in the production and distribution of a variety of industrial products. The company's offerings typically include components and finished goods used in various applications across industries. Currently, there is no specific recent major development available regarding Delta Manufacturing Ltd within the provided data. It is crucial to have an understanding of the company's core business activities and its position within the broader industry to assess its financial performance accurately.

Revenue

In the first quarter of fiscal year 2026 (Q1FY26), Delta Manufacturing Ltd reported a total income of ₹14.61 crores. This marks a significant decrease when compared to the previous quarter (Q4FY25), where the total income was ₹21.59 crores, representing a quarter-over-quarter (QoQ) decline of 32.3%. On a year-over-year (YoY) basis, the total income also decreased from ₹20.66 crores in Q1FY25, reflecting a YoY decline of 29.3%. These figures suggest a downward trend in revenue generation for the company over both the quarterly and annual periods under review.

Profitability

For Q1FY26, Delta Manufacturing Ltd recorded a loss before tax of ₹1.61 crores. This demonstrates an improvement from the previous quarter's loss before tax of ₹2.93 crores, showing a reduction in losses by 45.1% QoQ. Similarly, when compared to Q1FY25, where the loss before tax was ₹2.92 crores, there is a YoY reduction in loss by 44.9%. The company's tax expense for Q1FY26 was ₹0.03 crores, slightly lower than the ₹0.04 crores in Q4FY25 and higher than the ₹0.01 crores in Q1FY25. The profit after tax for Q1FY26 was reported as a loss of ₹2.18 crores, improving from a loss of ₹2.92 crores in Q4FY25 and ₹2.91 crores in Q1FY25, indicating a 25.3% QoQ and 25.1% YoY reduction in losses. Earnings per share for the quarter stood at a negative ₹2.00, compared to negative ₹2.70 in both Q4FY25 and Q1FY25, marking a 25.9% improvement in EPS on both QoQ and YoY bases.

Operating Metrics

The financial data highlights a notable reduction in total operating expenses, which were ₹16.23 crores for Q1FY26. This is a decrease from ₹24.53 crores in Q4FY25 and ₹23.58 crores in Q1FY25, reflecting a QoQ reduction of 33.8% and a YoY reduction of 31.2%. The data shows an overall improvement in managing expenses, which has contributed to the narrowing of losses in the company's financial results. The trend of declining expenses aligns with the overall reduction in revenue, suggesting adjustments in operational costs that have been carried out during the period under review.