DELTACORP — Delta Income Statement

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Consumer CyclicalsSpeculativeSmall CapFalling Star

Annual income statement for Delta, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	7,734	4,189	6,161	10,208	9,253
Cost of Revenue
Gross Profit	6,012	2,809	4,547	7,926	7,340
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,443	4,653	5,497	7,279	6,459
Operating Profit	2,291	-464	665	2,929	2,794
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,562	-180	976	3,293	3,262
Provision for Income Taxes
Net Income After Taxes	1,813	-255	678	2,623	2,447
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,856	-241	670	2,614	2,442
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,856	-241	670	2,614	2,442
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.72	-0.666	2.41	9.78	7.73
Dividends per Share