| Metric | Value (₹ Cr) | vs Q2 FY25 |
|---|---|---|
| Revenue | 188.64 | 7.8% |
| Total Income | 189.05 | 7.8% |
| Expenditure | 184.99 | 7.4% |
| PBT | 4.06 | 69.6% |
| Net Profit | 3.36 | 60.4% |
| OPM | -2.16% | 5.40pp |
| NPM | 1.78% | 3.06pp |
| EPS | 3.89 | 60.4% |
Delton Cables Ltd. Reports Q3 & 9M FY2025 Results: 9M Revenue at INR 5,081.8 Million, Up by 88% Y-o-Y
12 Feb 2025 · 12 Feb 2025, 12:51 am
Summary
Delton Cables Ltd., a leading cables and wires company in India, has announced its results for the third quarter and nine months ended on December 31, 2024. The company reported a 88% Y-o-Y increase in revenue for the first nine months of the year, with a 72% Y-o-Y growth in Q3 revenue. The sustained demand momentum across Delton’s segments such as EPC and railways contributed to the growth. The company's Q3 FY2025 EBITDA grew by 39.6% Y-o-Y and 13.2% QoQ, with EBITDA margins at 6.24%. While profit after Tax for Q3 FY2025 was down by 10%, PAT for 9M was up by 78.2% Y-o-Y. The current total order book stands at INR 3100 million, with an additional capacity to be added by March 2025.
Key Highlights
- 1
Q3 & 9M FY2025 revenue growth of 72% and 88% Y-o-Y, respectively
- 2
Q3 FY2025 EBITDA growth of 39.6% Y-o-Y and 13.2% QoQ
- 3
9M FY2025 PAT growth of 78.2% Y-o-Y
- 4
Current total order book of INR 3100 million
- 5
Additional capacity to be added by March 2025
Management Comments
Mr Vivek Gupta
Managing Director, Delton Cables
Delton continued to grow at an impressive pace during Q3 of FY2025 with 72% top line growth. With that, we ended the first nine months of the current fiscal with an encouraging 88% revenue growth. Our nine month profit after tax also grown by 78%. During the last two quarters, the sector is experiencing elevated raw material costs, particularly in copper and aluminium, which exerted some pressure on margins during Q3FY25. However, these cost inflations are anticipated to be gradually passed through and absorbed over time, mitigating their impact on profitability. Our order book position of INR 3100 million largely comprise EPC segment projects which have better margin profile. Overall, we are looking to conclude FY2025 with strong revenue and profit growth.
Informational and educational content only. Not investment advice.