Delta Manufacturing's Q1 FY 2026-27 Quarterly Results

Result Summary

• Delta Manufacturing Ltd reported a 2.2% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 32.6%.
• Its expenses for the quarter were up by 7.0% QoQ and 18.5% YoY.
• The net profit decreased 88.2% QoQ and decreased 85.8% YoY.
• The earnings per share (EPS) of Delta Manufacturing Ltd declined at 0.29 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Delta Manufacturing Ltd is a company engaged in the manufacturing sector. The company's primary activities revolve around producing various industrial and consumer products. Its operations are typically part of a larger industrial supply chain, supplying essential components to other manufacturing entities. As of the latest data, there have been no specific major developments publicly disclosed regarding Delta Manufacturing Ltd. This report will focus solely on the financial data provided for the relevant fiscal quarters.

Revenue

In the first quarter of fiscal year 2027 (Q1FY27), Delta Manufacturing Ltd reported a total income of ₹19.38 crores. This represents a slight decrease of 2.2% from the previous quarter (Q4FY26), where the company recorded total income of ₹19.81 crores. Year-over-year, the total income saw a significant increase of 32.6% compared to ₹14.61 crores in the first quarter of fiscal year 2026 (Q1FY26). This substantial annual increase points to a strong upward trajectory in revenue over the past year.

Profitability

Delta Manufacturing Ltd experienced varied performance in terms of profitability during Q1FY27. The Profit Before Tax (PBT) for the quarter was ₹0.15 crores, a dramatic decline from ₹1.83 crores in Q4FY26, marking a quarter-over-quarter decrease of 91.8%. Compared to Q1FY26, where the company reported a loss before tax of ₹-1.61 crores, the year-over-year change was negative at -109.3%. The company reported no tax expenses in Q1FY27, compared to a tax rebate of ₹-0.43 crores in Q4FY26. The Profit After Tax (PAT) stood at ₹-0.31 crores, showing a significant improvement both quarter-over-quarter and year-over-year, with decreases of 88.2% and 85.8%, respectively. Despite the negative PAT, the improvement from previous periods suggests recovery in this aspect.

Operating Metrics

The total expenses for Delta Manufacturing Ltd in Q1FY27 were ₹19.23 crores, reflecting a 7.0% increase from the previous quarter's expenses of ₹17.98 crores. Year-over-year, the total expenses rose by 18.5% compared to ₹16.23 crores in Q1FY26. This increase in expenses could be indicative of increased operational activities or cost pressures. The Earnings Per Share (EPS) for Q1FY27 was ₹-0.29, improving from ₹-2.42 in Q4FY26 and ₹-2.01 in Q1FY26, marking quarter-over-quarter and year-over-year improvements of 88.0% and 85.6%, respectively. These metrics reflect a notable recovery phase with respect to earnings despite ongoing losses.