DELTON CABLES LTD. Q4 FY25 Results

Summary

Delton Cables Ltd., a leading cables and wires company, has announced its results for the quarter and financial year ended on March 31, 2025. The company reported a 76% Y-o-Y growth in revenue and a 40% Y-o-Y increase in PAT. The sustained demand momentum across Delton’s segments such as EPC and railways contributed to the growth. The company's Plant I and Plant II operated at 81% capacity utilisation during FY2025.

Key Highlights

1. 1

   Delton Cables posted the highest ever revenue and profit after tax for the fiscal 2025.

2. 2

   FY2025 revenue at ₹ 7109 million grew by 76% over FY2024 revenue.

3. 3

   EBIDTA for the year at ₹ 484 million grew by 55% Y-o-Y and Profit after Tax at ₹ 205.1 million grew by 40%.

4. 4

   Revenue from EPC segment, railways, and telecom / other segments contributed 43%, 45% and 11%, respectively during FY 2025.

5. 5

   Delton’s Plant I and Plant II operated at 81% capacity utilisation during FY2025.

6. 6

   Delton’s Q4 FY25 revenue at ₹ 2027.4 million grew by 52% Y-o-Y.

7. 7

   Q4 FY25 EBITDA at ₹ 162.5 million increased sharply by 76% Y-o-Y with EBITDA margin of 8%.

8. 8

   Profit after Tax for Q4 FY25 at ₹ 56.4 million was down by 10.7% Y-o-Y on account of higher finance cost and depreciation.

9. 9

   Total working capital days during FY2025 have come down to 109 days from 138 days in FY 2024; with inventory turnover improving significantly to 86 days in FY 2025 from 112 days in FY 2024.

10. 10

    Delton posted 23% ROE and 17% ROCE for FY2025.

11. 11

    The board recommended a dividend of 20% i.e. ₹ 2 per equity share (Face Value of ₹ 10 each) for FY 2025.

12. 12

    The total order book as on March 31, 2025 stands at ₹ 3000 million; 85% of which comprise orders from the EPC segment.