Delta Manufacturing Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	15	18	15	14	16
Expenses	20	16	15	16	19
Operating Profit	-5	-1	-1	-2	-4
Operating Profit Margin %	-33%	-3%	-7%	-12%	-25%
Other Income	0	2	0	0	0
EBITDA	-5	1	-1	-2	-4
Interest	0	1	1	0	0
Depreciation	1	1	1	1	1
Profit Before Tax	-6	-0	-2	-2	-5
Tax %	-2%	-3%	2%	0%	-11%
Net Profit	-6	-0	-2	-2	-5
EPS	-5	-0	-2	-2	-5

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	11	11	11	11	11
Reserve & Surplus	26	44	27	16	4
Minority Interest	0	0	0	0	0
Non Current Liabilities	10	9	11	9	6
Current Liabilities	90	65	57	59	47
Total Liabilities	137	130	105	95	68
Fixed Assets	60	46	50	47	31
Capital Work in Progress	0	5	0	1	0
Investments	1	3	6	2	0
Other Assets	76	76	50	46	36
Total Assets	137	130	105	95	68

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	4	-3	-4	2	1
Investing Activities	-1	43	-3	2	0
Financing Activities	-2	-26	-10	-4	-1
Net Cash Flow	1	14	-17	-0	-0

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	62	-10%	-8	-14.15%
FY 2023-24	68	-16.02%	-7	11.7%
FY 2022-23	81	-9.49%	-8	-133.44%
FY 2021-22	90	25.92%	24	368.67%
FY 2020-21	71	-22.13%	-9	35.59%

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SEBI Stock Broker Registration No: INZ000006031 | Depository Participant (CDSL) ID: IN-DP-289-2016 | SEBI Research Analyst Registration No: INH000023357
Exchange Membership No. : NSE: 90133 | BSE: 6593 | MCX: 56320
Registered & Corporate Office: Unit No. 2201, 22nd Floor, Gold Medal Avenue, S.V. Road, Beside Patel Petrol Pump, Piramal Nagar, Goregaon West, Mumbai – 400104, Customer Care: 9987761000.

Details of client bank account

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Delta Manufacturing

Delta Manufacturing

DELTAMAGNT Financials

Income Statement

Balance Sheet

Cash Flow

DELTAMAGNT Revenue Growth