DELPHI WORLD MONEY LIMITED (DELPHIFX)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 23.22 22.57 21.22 21.36 15.51 15.28 14.29 12.58 12.56 11.94 11.94 11.38
YOY Revenue Growth % 56.28% 59.81% 1.57% 3.01% -33.22% -32.27% -32.63% -41.12% -18.98% -21.85% -16.5% -9.55%
Other Income 4.48 3.15 4.44 4.30 4.58 4.50 5.07 4.92 4.74 4.61 2.78 0.66
Total Income 27.70 25.72 25.66 25.66 20.08 19.78 19.37 17.50 17.31 16.55 14.72 12.04
Total Expenses + 19.54 18.74 18.81 19.23 14.54 14.14 18.23 13.22 10.59 10.45 11.01 11.01
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 2.58 2.42 2.84 2.97 3.06 3.01 2.58 2.40 2.15 2.39 2.21 2.37
Other Expenses 16.96 16.32 15.96 16.26 11.48 11.13 15.65 10.82 7.47 7.27 8.22 8.28
Operating Profit 3.68 3.82 2.41 2.13 0.96 1.15 -3.93 -0.64 1.97 1.50 0.92 0.37
OPM % 15.8% 16.9% 11.4% 10% 6.2% 7.5% -27.5% -5.1% 15.7% 12.5% 7.7% 3.2%
Profit Before Tax + 7.66 6.44 6.02 5.56 4.63 4.74 0.10 -9.59 6.71 6.10 3.71 0.73
Tax Expense 2.50 1.92 2.12 2.22 1.21 1.18 -0.06 -3.76 3.84 1.59 1.06 0.50
Tax % 32.7% 29.8% 35.2% 39.9% 26.1% 24.8% -60.1% - 57.2% 26% 28.6% 67.8%
Profit After Tax 5.15 4.52 3.90 3.34 3.43 3.57 0.17 -5.83 2.87 4.51 2.65 0.24
EPS (Basic) 4.63 4.06 3.51 3.00 3.08 3.20 0.15 -5.24 2.58 4.06 2.38 0.01

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 54.72 80.65 86.39 63.01
YOY Revenue Growth % -32.15% -6.63% 37.1% -
Other Income 19.24 16.46 13.13 10.41
Total Income 73.96 97.12 99.52 73.42
Total Expenses + 59.38 71.32 75.03 54.77
Employee Benefit Expense 10.14 11.29 10.14 9.75
Other Expenses 45.07 60.03 64.89 45.02
Operating Profit -4.66 9.33 11.36 8.25
OPM % -8.5% 11.6% 13.1% 13.1%
Profit Before Exceptional 14.57 22.66 21.46 13.96
Exceptional Items -12.60 0.00 0.00 0.00
Profit Before Tax + 1.97 22.66 21.46 13.96
Tax Expense 0.02 7.47 6.42 6.04
Tax % 1% 33% 29.9% 43.3%
Profit After Tax 1.96 15.19 15.04 7.92
EPS (Basic) 1.76 13.65 13.52 7.12

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 105.90 14.00 15.61 0.00
Property, Plant & Equipment 3.63 2.52 3.40 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00
Current Assets + 203.60 306.06 290.76 0.00
Inventories 3.19 2.15 2.94 0.00
Trade Receivables 31.73 58.40 46.21 0.00
Cash and Cash Equivalents 38.37 12.69 33.41 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 11.13 11.13 11.13 0.00
Other Equity 212.43 210.56 195.57 0.00
Non-Current Liabilities 29.75 33.18 36.97 0.00
Current Liabilities 56.19 65.20 62.70 0.00
Total Liabilities 85.94 98.37 99.66 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities -4.37 -33.84 39.78 28.71
Cash from Investing Activities 37.11 -15.04 -17.51 -26.92
Cash from Financing Activities -7.06 28.16 -1.83 -5.30
Net Increase/Decrease in Cash 25.68 -20.72 20.44 -3.51