Delta Manuf Key Ratios
NSE: DELTAMAGNT | BSE: 504286
₹57.83
As on 26-Aug-2026IST
Market cap
₹61 Cr
Revenue (TTM)
₹67 Cr
P/E Ratio
--
P/B Ratio
4.6
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | 3.20 | 35.79 | 13.95 | -5.50 | -5.67 |
| EBIT | 2.58 | 153.36 | -44.78 | 26.57 | 15.91 |
| Net Profit | -134.25 | -8.77 | -158.86 | 21.18 | 10.01 |
| EPS | 88.13 | 85.77 | 7.31 | 5.66 | -187.40 |
| Book Value | -- | -- | -45.64 | -35.81 | -19.33 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| -10.82 | -9.84 | 0.44 | -10.45 | -8.63 |
| Net Margin
| -10.91 | -8.76 | 0.51 | -13.51 | -10.16 |
| Return on equity
| -27.21 | -18.99 | -47.21 | -40.06 | -21.56 |
| Return on Capital
| -6.60 | -3.37 | -- | -11.00 | -6.94 |
| Return on Assets
| -7.95 | -5.84 | 0.52 | -10.21 | -6.92 |
| Debt to Equity (x)
| -- | -- | 2.00 | 1.89 | 1.47 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
--
|
-11.00
|
-6.94
|
-12.30
|
18.53
|
|
Peer Median
|
--
|
21.88
|
--
|
14.57
|
--
|
ROE
-47.21
Lower than Peers by 60.24
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
-47.21
|
-40.06
|
-21.56
|
-36.62
|
25.18
|
|
Peer Median
|
13.03
|
15.89
|
--
|
10.38
|
--
|
ROA
0.52
Lower than Peers by 6.74
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
0.52
|
-10.21
|
-6.92
|
-14.45
|
8.79
|
|
Peer Median
|
7.26
|
6.77
|
--
|
4.37
|
--
|
EBIT Margin
0.44
Lower than Peers by 8.17
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
0.44
|
-10.45
|
-8.63
|
-13.37
|
-8.76
|
|
Peer Median
|
8.61
|
8.38
|
--
|
6.14
|
--
|
Net Margin
0.51
Lower than Peers by 4.47
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
0.51
|
-13.51
|
-10.16
|
-20.88
|
13.03
|
|
Peer Median
|
4.99
|
5.08
|
--
|
4.70
|
--
|
Cash Profit Margin
--
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
--
|
-8.29
|
-5.41
|
-15.24
|
17.97
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
13.95
Higher than Peers by 1.89
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
13.95
|
-9.59
|
-15.28
|
-9.47
|
24.78
|
|
Peer Median
|
12.07
|
8.98
|
--
|
22.35
|
--
|
EBIT Growth
-44.78
Lower than Peers by 59.41
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
-44.78
|
-9.45
|
45.31
|
-38.22
|
-36.94
|
|
Peer Median
|
14.63
|
10.05
|
--
|
33.27
|
--
|
Net Profit Growth
-158.86
Lower than Peers by 178.44
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
-158.86
|
-19.64
|
59.12
|
-246.60
|
233.05
|
|
Peer Median
|
19.59
|
38.53
|
--
|
28.85
|
--
|
EPS Growth
7.31
Lower than Peers by 8.16
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
7.31
|
-16.38
|
37.94
|
-186.84
|
387.04
|
|
Peer Median
|
15.48
|
13.54
|
--
|
28.90
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
--
|
-45.64
|
-28.44
|
-32.02
|
50.09
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
2.00
Higher than Peers by 1.95
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
2.00
|
1.89
|
1.47
|
1.07
|
0.85
|
|
Peer Median
|
0.06
|
0.10
|
--
|
0.15
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
--
|
1.76
|
1.34
|
0.92
|
0.72
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.50
Lower than Peers by 0.97
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
0.50
|
0.70
|
0.75
|
0.87
|
1.08
|
|
Peer Median
|
1.47
|
1.54
|
--
|
1.36
|
--
|
Quick Ratio
0.36
Lower than Peers by 0.74
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
0.36
|
0.46
|
0.48
|
0.56
|
0.82
|
|
Peer Median
|
1.10
|
1.10
|
--
|
1.04
|
--
|
Interest Coverage
1.11
Lower than Peers by 2.71
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
1.11
|
-2.51
|
-2.53
|
-2.91
|
4.24
|
|
Peer Median
|
3.82
|
3.56
|
--
|
3.00
|
--
|
Operating Efficiency
Debtors to sales
18.22
Lower than Peers by 1.71
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
18.22
|
24.31
|
28.30
|
26.13
|
31.03
|
|
Peer Median
|
19.94
|
19.45
|
--
|
23.87
|
--
|
Asset Turnover
0.99
Lower than Peers by 0.01
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
0.99
|
0.75
|
0.67
|
0.68
|
0.67
|
|
Peer Median
|
1.00
|
1.06
|
--
|
0.96
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
--
|
101.50
|
107.95
|
110.25
|
128.26
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
--
|
82.01
|
92.20
|
81.44
|
84.96
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
--
|
185.76
|
202.44
|
177.27
|
173.66
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
--
|
-2.26
|
-2.30
|
14.42
|
39.56
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
-21.23
Lower than Peers by 65.10
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
-21.23
|
--
|
--
|
--
|
3.83
|
|
Peer Median
|
43.87
|
60.07
|
--
|
36.49
|
--
|
Price / Book Value
4.58
Lower than Peers by 3.96
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
4.58
|
4.17
|
3.76
|
1.97
|
1.34
|
|
Peer Median
|
8.54
|
10.12
|
--
|
3.17
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
0.45
|
0.42
|
--
|
0.29
|
--
|
EV/EBITDA
17.72
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
17.72
|
-33.20
|
-81.82
|
-27.43
|
-39.94
|
|
Peer Median
|
--
|
44.95
|
--
|
30.18
|
--
|
Market Cap
61
Lower than Peers by 38,331
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Delta Manuf
|
61
|
61
|
101
|
74
|
74
|
|
Peer Median
|
38,393
|
32,777
|
--
|
14,773
|
--
|