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DELTA CORP LIMITED QUARTER RESULT ANALYSIS Q3 FY22

 

Delta Corp Limited 

Result Analysis Q3 FY22 


Delta corp limited announced the result for Q3 FY22 today. I have tried to analyze the quarter result. 


There are some very interesting key points as mentioned below 


Total Income : + 205.62% QoQ and + 95.61% YoY

Gross Profit : + 201.25% QoQ and + 94.58 % YoY

Gross Profit Margin : - 1.36% QoQ and - 0.5% YoY

EBITDA : + 1108.72% QoQ and +  465.09% YoY

EBITDA Margin : + 57.95% QoQ and + 29.08% YoY

Operating Profit Margin : + 69.06% QoQ and + 34.28% YoY

Net Profit Margin: + 55.69% QoQ and + 27.89% YoY




Figures are ₹ in Crores

Particulars

QoQ

YoY

Performance QVsQ

Performance YVsY


31 December 2021

30 September 2021

31 December 2020



Total Income

252.20

82.52

128.93

205.62%

95.61%

Expenses






Cost of material consumed

20.83

12.88

8.77



Purchase of traded goods






Changes in inventories of finished goods, work-in-progress

and stock-in-trade

-5.47

-8.98

-1.56









COGS

15.36

3.90

7.21

293.85%

113.04%

Gross Profit

236.84

78.62

121.72

201.25%

94.58%

Gross Profit Margin

93.91%

95.27%

94.41%

-1.36%

-0.50%







Employee benefits expense

29.81

23.71

24.76



Other expenses

69.49

41.81

51.65



License and Registration fee

25.37

24.22

25.46



SG&A

124.67

89.74

101.87

38.92%

22.38%

EBITDA

112.17

-11.12

19.85

1108.72%

465.09%

EBITDA Margin

44.48%

-13.48%

15.40%

57.95%

29.08%







Depreciation and amortisation expense

13.60

13.62

13.66









EBIT

98.57

-24.74

6.19

498.42%

1492.41%

EBIT Margin (OPM)

39.08%

-29.98%

4.80%

69.06%

34.28%







Finance costs

1.9

1.11

1.39



PBT

96.67

-25.85

4.80

-473.97%

1913.96%

Tax

24.3

-3.57

3.76



Net Profit

72.37

-22.28

1.04

-424.82%

6858.65%

Net Profit Margin

28.70%

-27.00%

0.81%

55.69%

27.89%













Cost of material as % of sales

6.09%

4.73%

5.59%

1.36%

0.50%








So, Q2 FY22 result is Good... 

Its my own view, not holding just trying to analyze the result.  

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