Delta Manufacturing Ltd's Q4FY25 Quarter Results
- 28 May 2025
Result Summary
- Delta Manufacturing Ltd reported a 41.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 4.5%.
- Its expenses for the quarter were up by 51.0% QoQ and 6.3% YoY.
- The net profit decreased 50.1% QoQ and increased 19.2% YoY.
- The earnings per share (EPS) of Delta Manufacturing Ltd declined at 2.7 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 21.59 | 15.23 | 20.67 | 41.8% | 4.5% |
Total Expenses | 24.53 | 16.24 | 23.07 | 51.0% | 6.3% |
Profit Before Tax | -2.93 | -1.00 | -2.41 | 193.0% | 21.6% |
Tax | -0.04 | -0.06 | 0.04 | -33.3% | -200.0% |
Profit After Tax | -2.92 | -5.85 | -2.45 | -50.1% | 19.2% |
Earnings Per Share | -2.70 | -5.40 | -2.30 | -50.0% | 17.4% |
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 primarily involved in the manufacturing sector. The specific details regarding the company's main products or services are not available in the provided data. Similarly, information about the specific industry Delta Manufacturing Ltd operates within, or any recent major developments, is not provided within the scope of this data. As such, a detailed description of the company's market positioning or strategic initiatives cannot be articulated from the information at hand.
Revenue
In the fourth quarter of the fiscal year 2025 (Q4FY25), Delta Manufacturing Ltd reported a total income of ₹21.59 crores. This represents a substantial increase of 41.8% compared to the previous quarter (Q3FY25), where total income was ₹15.23 crores. When compared year-over-year (YoY), against the fourth quarter of the fiscal year 2024 (Q4FY24), the total income shows a modest increase of 4.5%, up from ₹20.67 crores. These figures highlight the company's revenue growth on both a quarterly and yearly basis, although specific drivers behind this growth are not detailed in the provided dataset.
Profitability
The financial data for Delta Manufacturing Ltd indicates that the company recorded a loss before tax of ₹2.93 crores in Q4FY25. This is a significant increase from the loss of ₹1.00 crore in Q3FY25, marking a quarter-over-quarter (QoQ) increase in losses of 193%. Year-over-year (YoY), the loss before tax also increased by 21.6% from ₹2.41 crores in Q4FY24. Despite this, the profit after tax showed an improvement, with a loss of ₹2.92 crores in Q4FY25 compared to a larger loss of ₹5.85 crores in Q3FY25, indicating a QoQ reduction in losses by 50.1%. The YoY comparison shows a slight increase in loss after tax by 19.2% from ₹2.45 crores in Q4FY24. Earnings per share (EPS) also reflect this trend, with an EPS of -₹2.70 in Q4FY25, an improvement from -₹5.40 in Q3FY25, but slightly worse than -₹2.30 in Q4FY24.
Operating Metrics
The total expenses for Delta Manufacturing Ltd in Q4FY25 were ₹24.53 crores, marking an increase of 51% from the previous quarter's expenses of ₹16.24 crores. When compared to Q4FY24, the expenses increased by 6.3% from ₹23.07 crores. These figures suggest that the company experienced higher operational costs both on a quarterly and annual basis. The tax component recorded was a negative ₹0.04 crore in Q4FY25, compared to a negative ₹0.06 crore in Q3FY25, and a positive ₹0.04 crore in Q4FY24, showing a decrease in tax expenses QoQ by 33.3% and a YoY decrease of 200%. This data suggests variations in tax liabilities and operational expenditures, though specific causes or operational strategies are not specified in the dataset provided.