DELTA MANUFACTURING LTD·Capital Goods Companies·Industrial Products Companies

2026-08-21 NSE BSE Web 20% Result 12 Aug

Price

58.49

+0.37%
O:59.69
H:59.69
L:56.85
C:58.49

52W Range

45.5193.45
+29%/-37%

Market Cap

₹63.47 Cr

Traded: ₹0.03 Cr (0.05%) 0.0x

Free Float: ₹17.64 Cr (0.18% of FF traded)

Volume · 60D trend

5.4 K 0.0x

Delivery: % 0.0x

View Delivery Data

Returns

1W:+0% 1M:+3% 3M:-7% 6M:-4% 12M:-19%

Valuation

P/E--
P/B31.7
P/S0.9
EV/EBIT143.4

Business Strength

ROE-40.5%
ROCE-11.1%
OPM1.6%
NPM-19.4%

Growth (3Y CAGR)

EPS-2.7%
Sales-8.0%
Profit+24.0%
3Y Return-6.0%

Balance Sheet

Debt/Equity19.6
Debt39.17 Cr
Pledge0.0%
CWIP/Fixed Asset0.0%

Cash Position

CFO/NP--
FCF-0.76 Cr
FCF 3Y Avg-1.82 Cr
Cash/MCap1.0%

Others

Div Yield0.0%
Div Payout0.0%
Cash Conv. Cycle69 days
Tradeable Free Float27.8%

MTF Exposure Trend

60 sessions · funded amount, % of FF, daily delta

Current
₹ 0.13 L
0.01% FF
60d high
₹ 1.13 L
60d low
₹ 0.13 L
60d mean
₹ 0.15 L
vs mean
▼ 11.36%

Growth Trends

Metric10Y5Y3Y1YTTMTrend
Sales
+1.0%
-3.0%
-8.0%
--
+1.0%
Stable
Profit
+6.0%
+13.0%
+24.0%
--
+91.0%
Accelerating
Return
+10.0%
+14.0%
-6.0%
-37.0%
--
Decelerating
ROE
-22.0%
-28.0%
-38.0%
--
--
Decelerating

Quarterly Results

Jun 2026

12 Aug
Rev
19 Cr
+33% YoY--
OPM6.0%
NPM--
PAT
---0 Cr
EPS
---0.3

Mar 2026

28 May
Rev
18 Cr
+19% YoY+19% QoQ
OPM3.6%
NPM-14.2%
PAT
+18% YoY-3 Cr
EPS
-609% YoY-2.4

Dec 2025

13 Feb
Rev
16 Cr
+4% YoY+13% QoQ
OPM-0.1%
NPM-33.5%
PAT
-256% YoY-5 Cr
EPS
+11% YoY-4.8

Sep 2025

PDF
Rev
14 Cr
-4% YoY-4% QoQ
OPM1.2%
NPM-17.5%
PAT
+80% YoY-2 Cr
EPS
+19% YoY-2.2

Jun 2025

PDF
Rev
14 Cr
-9% YoY-8% QoQ
OPM-7.3%
NPM-15.2%
PAT
+16% YoY-2 Cr
EPS
+25% YoY-2.0

Mar 2025

PDF
Rev
16 Cr
-14% YoY+4% QoQ
OPM12.4%
NPM-2.4%
PAT
+225% YoY-0 Cr
EPS
+87% YoY-0.3

Dec 2024

PDF
Rev
15 Cr
-12% YoY+4% QoQ
OPM11.8%
NPM-39.0%
PAT
+147% YoY-6 Cr
EPS
-142% YoY-5.4

Sep 2024

PDF
Rev
14 Cr
-31% YoY-9% QoQ
OPM-10.7%
NPM-20.6%
PAT
-11% YoY-3 Cr
EPS
-18% YoY-2.7

Jun 2024

PDF
Rev
16 Cr
-25% YoY-12% QoQ
OPM-9.0%
NPM-18.4%
PAT
-5% YoY-3 Cr
EPS
-16% YoY-2.7

Mar 2024

PDF
Rev
18 Cr
-9% YoY+6% QoQ
OPM0.8%
NPM-16.2%
PAT
+63% YoY-3 Cr
EPS
-19% YoY-2.7

Dec 2023

PDF
Rev
17 Cr
-20% YoY-18% QoQ
OPM-4.7%
NPM-14.2%
PAT
+40% YoY-2 Cr
EPS
+15% YoY-2.2

Sep 2023

PDF
Rev
21 Cr
+19% YoY-2% QoQ
OPM-2.4%
NPM-12.2%
PAT
+49% YoY-3 Cr
EPS
+50% YoY-2.3

Jun 2023

PDF
Rev
21 Cr
+0% YoY+7% QoQ
OPM-3.0%
NPM-11.9%
PAT
+53% YoY-3 Cr
EPS
---2.3

Mar 2023

PDF
Rev
20 Cr
---8% QoQ
OPM-5.6%
NPM-12.4%
PAT
-5% YoY-2 Cr
EPS
---2.3

Dec 2022

Rev
21 Cr
--+22% QoQ
OPM-5.0%
NPM-13.2%
PAT
+34% YoY-3 Cr
EPS
---2.6

Sep 2022

Rev
17 Cr
----
OPM-17.6%
NPM-28.8%
PAT
-286% YoY-5 Cr
EPS
---4.6

Revenue & Margin Trends

Annual

Quarterly

Balance Sheet Health

Leverage

Debt / Equity20.00
Interest Coverage--x
Promoter Pledge0.0%
Borrowings40 Cr

Efficiency

Receivable Days72 days
Inventory Days128 days
Payable Days132 days
Cash Conversion cycle69 days

Cash Position

Operating Cash Flow--
Investing Cash Flow--
Financing Cash Flow--
Free Cash Flow-1 Cr

Detailed Financials

Jun 2026PDF ↗
Mar 2026PDF ↗
Dec 2025PDF ↗
Sep 2025PDF ↗
Jun 2025PDF ↗
Mar 2025PDF ↗
Dec 2024PDF ↗
Sep 2024PDF ↗
Jun 2024PDF ↗
Mar 2024PDF ↗
Dec 2023PDF ↗
Sep 2023PDF ↗
Jun 2023PDF ↗
Mar 2023PDF ↗
Dec 2022
Sep 2022
Sales19181614141615141618172121202117
Expenses18181614151413161718182122212221
Operating Profit11-00-122-2-10-1-0-1-1-1-3
OPM %6.0%3.6%-0.1%1.2%-7.3%12.4%11.8%-10.7%-9.0%0.8%-4.7%-2.4%-3.0%-5.6%-5.0%-17.6%
Other Income0-3-4-20-1-7-0-0-2-000110
Interest1000100111011111
Depreciation1111111111111111
Profit Before Tax-0-3-5-2-2-0-6-3-3-3-2-3-3-2-3-5
Tax %0.0%-14.1%10.9%-0.4%-1.4%-2.6%2.3%0.0%-0.3%-1.4%1.7%-0.8%-0.4%1.7%1.4%0.4%
Net Profit-0-3-5-2-2-0-6-3-3-3-2-3-3-2-3-5
Exceptional Items0-4-4-20-2-7-0-0-2-10-000-0
EPS (Rs)-0.3-2.4-4.8-2.2-2.0-0.3-5.4-2.7-2.7-2.7-2.2-2.3-2.3-2.3-2.6-4.6
Sales Growth (YoY)33.2%18.6%3.5%-4.0%-9.3%-13.5%-11.9%-30.6%-25.1%-8.6%-20.4%18.5%0.2%------
Sales Growth (QoQ)--19.1%12.5%-3.6%-8.2%3.9%4.3%-8.9%-12.5%5.9%-17.8%-1.7%6.9%-7.8%22.4%--
OP Growth (YoY)208.6%-66.0%-101.1%111.0%26.1%1193.3%321.3%-214.3%-121.9%113.6%25.9%84.0%--------
OP Growth (QoQ)72.7%3400.0%-111.8%116.2%-154.1%9.6%214.9%-8.5%-1046.7%118.8%-63.3%23.4%41.8%-1.9%64.8%--
Profit Growth (YoY)--17.5%-255.7%79.8%16.3%225.3%147.1%-11.0%-5.2%62.9%40.1%49.4%52.5%-4.7%34.0%-286.1%
EPS Growth (YoY)---608.8%11.1%18.7%25.0%87.4%-141.7%-17.7%-15.5%-19.0%14.6%50.0%--------
EPS Growth (QoQ)--49.7%-115.8%-10.4%-491.2%93.7%-97.4%-1.9%0.4%-20.6%3.9%0.0%-2.6%13.4%43.8%--
OP Margin--3.6%-0.1%1.2%-7.3%12.4%11.8%-10.7%-9.0%0.8%-4.7%-2.4%-3.0%-5.6%-5.0%-17.6%
Net Margin---14.2%-33.5%-17.5%-15.2%-2.4%-39.0%-20.6%-18.4%-16.2%-14.2%-12.2%-11.9%-12.4%-13.2%-28.8%
Material Cost %34.4%32.0%44.4%36.3%39.8%38.0%37.9%38.6%37.6%35.1%38.1%36.9%39.9%32.0%38.9%34.5%
Employee Cost %33.8%42.4%31.0%32.4%40.0%29.6%30.4%43.9%39.5%35.2%37.2%36.3%34.1%41.6%34.9%41.6%
P/S0.951.021.141.12------------------------
P/E--------------------------------
P/B31.7431.556.746.62------------------------

Shareholding Pattern

Shareholders:11.7K (-18.5%)
Current MixMar 2026

Exchange Filings

50
Company Update12 Aug 2026

Disclosure under Regulation 30 of SEBI LODR Regulation 2015

Result12 Aug 2026

Results for the quarter ended 30th June, 2026

Board Meeting12 Aug 2026

Outcome of Board Meeting held on 12th August, 2026

Board Meeting05 Aug 2026

Delta Manufacturing Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 12/08/2026 ,inter alia, to consider and approve Un-audited Standalone and ....

Company Update23 Jul 2026

Disclosure under regulation 30

Company Update08 Jul 2026

Certificate under Reg 74 (5) of SEBI (DP) Regulations.

Company Update03 Jul 2026

Disclosure under regulation 30

Insider Trading / SAST25 Jun 2026

Intimation of closure of trading window

Company Update11 Jun 2026

Disclosure under regulation 30

Company Update28 May 2026

Annual Secretarial Compliance Report

Result27 May 2026

Audited Standalone and Consolidated Financial Results for the quarter and year ended 31st March,2026

Board Meeting27 May 2026

Outcome of Board Meeting

Board Meeting20 May 2026

Delta Manufacturing Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 27/05/2026 ,inter alia, to consider and approve and take on record, inter-alia, ....

Company Update29 Apr 2026

Newspaper publication for Intimation regarding "Second - 100 days Campaign" - Saksham Niveshak

Company Update08 Apr 2026

Newspaper Advertisement regarding receipt of re-lodgement request

Company Update03 Apr 2026

Certificate under Reg. 74(5) of SEBI(DP) Regulations

Insider Trading / SAST26 Mar 2026

Closure of trading window

AGM/EGM25 Mar 2026

Proceedings of EGM

Company Update28 Feb 2026

Newspaper Advertisement - Disclosure under Regulation 30 and Regulation 47 of SEBI (Listing Obligations and Disclosure Requirements), 2015 ("SEBI Listing Regulations")

AGM/EGM27 Feb 2026

Extra Ordinary General Meeting of Delta Manufacturing Limited.

Result12 Feb 2026

Un-audited financial results for the quarter and nine months ended 31st December,2025

Board Meeting12 Feb 2026

Outcome of Board Meeting

Board Meeting05 Feb 2026

Delta Manufacturing Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 12/02/2026 ,inter alia, to consider and approve To approve and take on ....

Company Update31 Jan 2026

Disclosure under regulation 30

Company Update30 Jan 2026

Update - Disclosure pursuant to Regulation 30

Company Update06 Jan 2026

Certificate under Regulation 74(5) of SEBI (DP) Regulations, 2018

Insider Trading / SAST26 Dec 2025

Closure of trading window

Company Update23 Dec 2025

Announcement under Regulation 30

Others23 Dec 2025

Outcome of Board Meeting held on 23rd December, 2025

Result13 Nov 2025

Un-audited Financial Results for quarter and half year ended 30th September,2025

Board Meeting13 Nov 2025

Outcome of Board Meeting

Board Meeting06 Nov 2025

Delta Manufacturing Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 13/11/2025 ,inter alia, to consider and approve Un-audited Standalone and ....

Company Update31 Oct 2025

Newspaper Advertisement regarding "100 days Campaign - Saksham Niveshak"

Company Update31 Oct 2025

Newspaper oublication for intimation regarding "100 Days Campaign" - Saksham Niveshak

Company Update06 Oct 2025

Certificate Under Regulation 74(5)

AGM/EGM29 Sept 2025

Voting Results and Scrutinizer Report

AGM/EGM29 Sept 2025

Proceedings of AGM

Insider Trading / SAST26 Sept 2025

Initimation of Closure of Trading Window

Company Update06 Sept 2025

Newspaper Advertisement in relation to AGM and Book Closure

AGM/EGM05 Sept 2025

Notice of Annual General Meeting

Company Update05 Sept 2025

Intimation Pursuant to Regulation 36(1)(b)

Corp. Action05 Sept 2025

Intimation of Book Closure

Others05 Sept 2025

Annual Report for FY 2024-2025

Company Update29 Aug 2025

Newspaper Advertisement - Disclosure under regulation 30 and Regulation 47 of SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015 ("SEBI Listing Regulations")

Result12 Aug 2025

Results for the quarter ended 30th June, 2025

Others12 Aug 2025

Change in Management

Board Meeting12 Aug 2025

Outcome of Board Meeting

Board Meeting05 Aug 2025

Delta Manufacturing Ltdhas informed BSE that the meeting of the Board of Directors of the Company is scheduled on 12/08/2025 ,inter alia, to consider and approve and take on record, inter-alia, ....

Company Update18 Jul 2025

Disclosure under regulation 30

Company Update04 Jul 2025

Certificate under Reg 74(5) of SEBI(DP) Regulations.

Annual Reports

14

2025

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012