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

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	16	15	14	16	20
Expenses	15	15	16	19	22
Operating Profit	0	-1	-2	-4	-3
Operating Profit Margin %	2%	-7%	-12%	-25%	-18%
Other Income	0	0	0	0	1
EBITDA	1	-1	-2	-4	-2
Interest	0	1	0	0	0
Depreciation	1	1	1	1	1
Profit Before Tax	-0	-2	-2	-5	-3
Tax %	3%	2%	0%	-11%	14%
Net Profit	-0	-2	-2	-5	-3
EPS	-0	-2	-2	-5	-2

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	11	11	11	11	11
Reserve & Surplus	44	27	16	4	-9
Minority Interest	0	0	0	0	0
Non Current Liabilities	9	11	9	6	8
Current Liabilities	65	57	59	47	58
Total Liabilities	130	105	95	68	68
Fixed Assets	46	50	47	31	36
Capital Work in Progress	5	0	1	0	0
Investments	3	6	2	0	8
Other Assets	76	50	46	36	0
Total Assets	130	105	95	68	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%	-9	-14.15%
FY 2023-24	62	-16.02%	-8	11.7%
FY 2022-23	68	-9.49%	-7	-133.44%
FY 2021-22	81	25.92%	-8	368.67%
FY 2020-21	90	-22.13%	24	35.59%

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©2021-2026 Raise Securities Private Limited (formerly Moneylicious Securities Private Limited). All rights reserved. CIN: U74999MH2012PTC433549 Raise Securities is part of Raise Financial Services and works closely with Raise Partners across services.

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

DELTAMAGNT Financials

Income Statement

Balance Sheet

Cash Flow

DELTAMAGNT Revenue Growth