- POSITIVE
Annual Revenue delaPlex Mar-2026 Annual Revenue is Rs 62 Cr which is growth of 5.6% YoY.
- NEGATIVE
Annual Net Profit delaPlex Mar-2026 Annual Net Profit is Rs 9 Cr which is growth of -8.6% YoY.
126.15-3.95(-3.04%)
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NSE 03 Nov, 2026 3:31 PM (IST)
delaPlex quarterly and annual financials: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents
delaPlex competitor comparison and performance snapshot within industry
delaPlex annual results: revenue, profit, P&L, and margins as of Mar 2026 – 11 year history
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| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 |
|---|---|---|---|---|---|---|---|---|---|
4.2% | 11.4% | 62.4 | 59.1 | 56.4 | 55.2 | 50.3 | 36.3 | ||
Operating Exp. Ann. | 3.6% | 9.9% | 49 | 44.9 | 44.3 | 44.1 | 41.7 | 30.5 | |
Operating Profit Ann. | -7.6% | 6.5% | 7.8 | 10.9 | 11.1 | 9.9 | 8 | 5.7 | |
OPM Ann. % | -11.4% | -4.5% | 12.46% | 18.41% | 19.59% | 17.89% | 15.95% | 15.72% | |
3.7% | 9.8% | 49.7 | 45.2 | 44.7 | 44.6 | 42.3 | 31.2 | ||
EBITDA Ann. | 6.5% | 18.2% | 13.4 | 14.2 | 12.1 | 11.1 | 8.6 | 5.8 | |
EBITDA Ann. margin % | 2.2% | 6% | 21.46% | 24.01% | 21.45% | 20.08% | 17.13% | 16.02% | |
Interest Ann. | - | - | 0.1 | 0 | 0 | ||||
Depr. | 6.3% | -3% | 0.6 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | |
PBT Ann. | 5.9% | 19.4% | 12.6 | 13.8 | 11.8 | 10.6 | 8 | 5.2 | |
Tax Ann. | 5.8% | 23.8% | 3.2 | 3.5 | 1.7 | 2.7 | 1.9 | 1.1 | |
6.3% | 18.9% | 9.5 | 10.3 | 10.1 | 7.9 | 6.1 | 4 | ||
Net Profit Ann. | 6.3% | 18.9% | 9.5 | 10.3 | 10.1 | 7.9 | 6.1 | 4 | |
NPM Ann. % | 4.3% | 8.3% | 16.63% | 18.53% | 18.20% | 14.64% | 12.30% | 11.15% | |
EPS Adj. latest Ann. | 6.2% | 18.5% | 10.3 | 11.3 | 11 | 8.6 | 6.7 | 4.4 |
*All financials are in INR Cr and price data in INR
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Total Rev. Ann.
1Y CHG
5.6%
2Y CAGR
5.2%
3Y CAGR
4.2%
5Y CAGR
11.4%
Total Revenue Annual growth is stable compared to historical averages.
Net Profit Ann.
1Y CHG
-7.8%
2Y CAGR
-3%
3Y CAGR
6.3%
5Y CAGR
18.9%
Net Profit Annual is falling faster than historical averages.
Operating Exp. Ann.
1Y CHG
9.1%
2Y CAGR
5.2%
3Y CAGR
3.6%
5Y CAGR
9.9%
Operating Expenses Annual Cr growth is stable compared to historical averages.
delaPlex balance sheet as of Mar 2026: assets, liabilities, reserves, and borrowings – 11 year history
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- POSITIVE
Total Shareholders Fund delaPlex Mar-2026 Total Shareholders Fund is Rs 82 Cr which is growth of 13.7% YoY.
- POSITIVE
Total Assets delaPlex Mar-2026 Total Assets is Rs 84 Cr which is growth of 14.7% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 |
|---|---|---|---|---|---|---|---|---|---|
51.8% | 54% | 82.2 | 72.3 | 64.7 | 23.5 | 15.6 | 9.5 | ||
Minority Interest Liability Ann. | - | - | - | - | - | - | - | - | |
- | - | 1.8 | 1.6 | 1.3 | |||||
20% | 44.7% | 1.9 | 1 | 1.6 | 1.1 | 0.7 | 0.3 | ||
Total Capital Plus Liabilities Ann. | 47.1% | 50.2% | 84.1 | 73.3 | 66.3 | 26.4 | 17.9 | 11 | |
89.5% | 37.2% | 3.4 | 0.8 | 0.4 | 0.5 | 0.7 | 0.7 | ||
187.4% | 93.5% | 38 | 23.1 | 2.4 | 1.6 | 1.7 | 1.4 | ||
23% | 36.9% | 46.1 | 50.2 | 63.9 | 24.8 | 16.2 | 9.6 | ||
Total Assets Ann. | 47.1% | 50.2% | 84.1 | 73.3 | 66.3 | 26.4 | 17.9 | 11 | |
Contingent Liabilities plus Commitments Ann. | - | - | |||||||
Bonus Equity Share Capital Ann. | - | - | 7.3 | 7.3 | 7.3 | ||||
Non Current Investments Unquoted Book Value Ann. | - | - | 0.2 | 11.1 | 1 | ||||
Current Investments Unquoted Book Value Ann. | - | - | 16.7 | 27.8 |
*All financials are in INR Cr and price data in INR
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Total Assets Ann.
1Y CHG
14.7%
2Y CAGR
12.6%
3Y CAGR
47.1%
5Y CAGR
50.2%
Total Assets Annual growth is lower than historical averages.
Total Current Liabilities Ann.
1Y CHG
90%
2Y CAGR
9%
3Y CAGR
20%
5Y CAGR
44.7%
Total Current Liabilities Annual Cr growth is higher than historical averages.
Total ShareHolders Funds Ann.
1Y CHG
13.7%
2Y CAGR
12.7%
3Y CAGR
51.8%
5Y CAGR
54%
Total ShareHolders Funds Annual growth is lower than historical averages.
delaPlex ROE, ROCE, book value, and debt-to-equity ratio as of Mar 2026 – 11 year history
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- POSITIVE
Book Value Per Share delaPlex Mar-2026 Book Value Per Share is 90 Rs which is growth of 13.7% YoY.
- POSITIVE
ROE delaPlex Mar-2026 ROE is 11% which is growth of 2.8% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 |
|---|---|---|---|---|---|---|---|---|---|
BVSH Ann. | -84.3% | -60.6% | 90.3 | 79.4 | 71 | 23,500.5 | 15,593.2 | 9,474.5 | |
RoA Ann. % | -27.9% | -21.1% | 11.23% | 14.09% | 15.21% | 29.97% | 34.16% | 36.70% | |
ROE Ann. % | -30.1% | -23.1% | 11.48% | 14.29% | 15.58% | 33.64% | 39.23% | 42.64% | |
ROCE Ann. % | -28.1% | -20.2% | 15.54% | 19.16% | 18.17% | 41.88% | 46.68% | 48.01% | |
Total Debt to Total Equity Ann. |
*All financials are in INR Cr and price data in INR
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ROE Ann. %
1Y CHG
-19.7%
2Y CAGR
-14.2%
3Y CAGR
-30.1%
5Y CAGR
-23.1%
ROE Annual % is falling faster than historical averages.
RoA Ann. %
1Y CHG
-20.3%
2Y CAGR
-14.1%
3Y CAGR
-27.9%
5Y CAGR
-21.1%
RoA Annual % is falling faster than historical averages.
Current Ratio Ann.
1Y CHG
-51.7%
2Y CAGR
-21.7%
3Y CAGR
1.5%
5Y CAGR
-6.5%
Current Ratio Annual is falling faster than historical averages.
delaPlex cash flow: net, operating, investing, and financing flows as of Mar 2026 – 11 year history
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- POSITIVE
Cash From Operating Activity delaPlex Mar-2026 Cash From Operating Activity is Rs 11 Cr which is growth of 1166.3% YoY.
- POSITIVE
Net Cash Flow delaPlex Mar-2026 Net Cash Flow is Rs 2 Cr which is growth of 128.8% YoY.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Mar '26 | Mar '25 | Mar '24 | Mar '23 | Mar '22 | Mar '21 |
|---|---|---|---|---|---|---|---|---|---|
101.8% | 80.5% | 11.5 | 0.9 | 5.7 | 1.4 | 2.8 | 0.6 | ||
Cash from Investing Act. Ann. | - | - | -8.7 | -6.7 | -28 | -0.3 | -0.6 | -0.9 | |
Cash from Financing Act. Ann. | - | - | -0.3 | -2.7 | 29.5 | 0.2 | |||
24.4% | - | 2.5 | -8.5 | 7.2 | 1.3 | 2.2 | -0.3 |
*All financials are in INR Cr and price data in INR
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Cash from Operating Act. Ann.
1Y CHG
1177.8%
2Y CAGR
42%
3Y CAGR
101.8%
5Y CAGR
80.5%
Cash from Operating Activity Annual growth is higher than historical averages.
