Delta Manufacturing LimitedQ1 FY27 Results & Financial Update
Delta Manufacturing Limited: Q1 FY27 consolidated results and company financials – revenue ₹19.08 Cr, PAT ₹-0.31 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Delta Manufacturing Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
For the quarter ended 30th June, 2026, Delta Manufacturing Limited reported consolidated revenue from operations of INR 19.08 crore and total income of INR 19.38 crore from continuing operations.
Profit before tax (PBT) from continuing operations stood at INR 0.15 crore, while the total consolidated net loss after accounting for the share of loss from joint ventures settled at INR 0.31 crore.
Basic and diluted earnings per share (EPS) for total operations stood at a negative INR 0.29 for the quarter.
The consolidated performance reflects continued drag from joint venture operations, specifically MMG Ferrites Private Limited, which recorded a share of loss of INR 0.61 crore during the period.
Discontinued operations, comprising the soft ferrite and hard ferrite business lines, contributed a profit before tax of INR 0.15 crore for the quarter, marking an operational turnaround compared to losses in preceding quarters.
Total expenses for continuing operations remained closely matched with total income at INR 19.23 crore, driven primarily by raw material consumption, employee benefit expenses, and power costs.
Profit after tax was ₹-0.31 Cr for the reported quarter. EPS was ₹-0.29 for the reported quarter.
01 · Business model
What does Delta Manufacturing do?
Delta Manufacturing Limited operates primarily in the textiles sector following strategic portfolio shifts that have placed its legacy hard ferrite and soft ferrite magnet operations under discontinued operations and joint ventures.
The company manages its continuing operations through manufacturing facilities situated in Nashik, Maharashtra, alongside administrative presence in Mumbai and New Delhi.
Under Ind AS 108 reporting standards, the company identifies textiles as its sole reportable segment for continuing operations, while legacy magnetic components are accounted for via joint venture structures and discontinued lines.
02 · Historical context
What shaped the business before this quarter
Previously, the company operated extensive hard ferrite and soft ferrite manufacturing businesses, which have progressively been classified under discontinued operations or operated via joint venture structures such as MMG Ferrites Private Limited.
Over prior financial years, the company transitioned its core reporting scope under Ind AS 108 to establish textiles as its sole reportable continuing business segment.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹19.08 Cr |
| Total income | ₹19.38 Cr |
| Profit before tax | ₹0.15 Cr |
| Profit after tax | ₹-0.31 Cr |
| EPS | ₹-0.29 |
Financial interpretation
What the reported numbers mean
Profit after tax represented -1.6% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 0.8% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹0.31 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Consolidated revenue from operations of INR 19.08 crore was generated entirely through the company's continuing textile business activities.
Other income contributed an additional INR 0.31 crore to bolster total consolidated income for the quarter to INR 19.38 crore.
What drove margins
Cost of raw materials consumed constituted a major expense line at INR 6.86 crore, alongside changes in inventories of finished goods and work-in-progress totaling a negative INR 0.33 crore.
Employee benefits expense stood at INR 6.45 crore, while power and fuel costs accounted for INR 1.43 crore during the quarter.
Finance costs for continuing operations were recorded at INR 0.87 crore, and depreciation and amortisation expense stood at INR 1.04 crore.
05 · Reported developments
What changed operationally
Discontinued operations generated a profit before tax of INR 14.78 lakh (INR 0.15 crore) for the quarter ended 30th June, 2026, improving from losses in preceding quarters.
06 · Beyond the numbers
What changed beyond the numbers
Reported update
Managerial Remuneration Revision
The Board approved an increase in remuneration payable to Dr. Ram H. Shroff, Managing Director and Executive Vice Chairman, effective from 1st April, 2026, subject to shareholder approval at the upcoming Annual General Meeting.
Reported update
Promoter Reclassification Application
The Board approved the application received from Mr. Chand Arora to reclassify him from the 'Promoter Group' category to the 'Public Category', subject to regulatory and stock exchange NOCs.
Reported update
Director Directorship Continuation
The Board recommended the continuation of Mr. Aurobind Patel as a Non-Executive Independent Director upon attaining the age of 75 years, subject to shareholder approval.
07 · Key Q&A
The quarter, answered directly
What does Delta Manufacturing do?
Delta Manufacturing Limited operates primarily in the textiles sector following strategic portfolio shifts that have placed its legacy hard ferrite and soft ferrite magnet operations under discontinued operations and joint ventures.
What is the clearest takeaway from Q1 FY27?
For the quarter ended 30th June, 2026, Delta Manufacturing Limited reported consolidated revenue from operations of INR 19.08 crore and total income of INR 19.38 crore from continuing operations.
What drove revenue or demand?
Consolidated revenue from operations of INR 19.08 crore was generated entirely through the company's continuing textile business activities.
What mattered most for margins or profitability?
Cost of raw materials consumed constituted a major expense line at INR 6.86 crore, alongside changes in inventories of finished goods and work-in-progress totaling a negative INR 0.33 crore.
What changed operationally beyond the headline numbers?
The Board approved an increase in remuneration payable to Dr. Ram H. Shroff, Managing Director and Executive Vice Chairman, effective from 1st April, 2026, subject to shareholder approval at the upcoming Annual General Meeting.
What should the next disclosure help confirm?
The 43rd Annual General Meeting is scheduled for Wednesday, 30th September, 2026, to be held through Video Conferencing or Other Audio-Visual Means.
08 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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09 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Annual General Meeting: The 43rd Annual General Meeting is scheduled for Wednesday, 30th September, 2026, to be held through Video Conferencing or Other Audio-Visual Means.
- 02
Joint Venture Performance: Monitor subsequent financial periods for the ongoing earnings trajectory and loss absorption capacity of joint venture entity MMG Ferrites Private Limited.
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