Financial Performance Highlights

Revenue Performance

  • Q1 FY27 Revenue: ₹2,863.6 million
  • Year-over-Year Growth: 83.18% increase from Q1 FY26 revenue of ₹1,563.3 million
  • Quarter-over-Quarter Change: -10.60% decrease from Q4 FY26 revenue of ₹3,203.1 million

Profitability Metrics

EBITDA Performance:

  • Q1 FY27 EBITDA: ₹254.3 million
  • Year-over-Year Growth: 85.63% increase from Q1 FY26 EBITDA of ₹137.0 million
  • Quarter-over-Quarter Growth: 65.48% increase from Q4 FY26 EBITDA of ₹153.7 million
  • EBITDA Margin: 8.88% in Q1 FY27 compared to 8.76% in Q1 FY26 (12 basis point improvement) and 4.80% in Q4 FY26 (408 basis point improvement)

Profit Before Tax:

  • PBT (before exceptional): ₹105.2 million in Q1 FY27, representing 135.15% growth from Q1 FY26 PBT of ₹44.7 million
  • PBT (after exceptional): ₹105.2 million in Q1 FY27, representing 135.15% growth from Q1 FY26 and 646.06% growth from Q4 FY26 PBT of ₹14.1 million

Profit After Tax:

  • PAT: ₹75.9 million in Q1 FY27
  • Year-over-Year Growth: 146.26% increase from Q1 FY26 PAT of ₹30.8 million
  • Quarter-over-Quarter Growth: 501.19% increase from Q4 FY26 PAT of ₹12.6 million
  • Adjusted PAT: ₹75.9 million in Q1 FY27, showing 146.26% growth YoY and 388.31% growth QoQ from Q4 FY26 adjusted PAT of ₹15.5 million

Earnings Per Share

  • EPS: ₹8.79 per share in Q1 FY27 compared to ₹3.57 in Q1 FY26 (146.26% growth)
  • Adjusted EPS: ₹8.79 per share in Q1 FY27 compared to ₹3.57 in Q1 FY26 (146.26% growth) and ₹1.80 in Q4 FY26 (388.31% growth)

Segment Performance

Revenue contribution by segment for Q1 FY27:

  • EPC Segment: 50% of total revenue, grew by 80% during Q1 FY27
  • Railways Segment: 19% of total revenue, grew by 15% during Q1 FY27
  • Telecom/Other Segment: 31% of total revenue, reported 207% growth during Q1 FY27

Order Book Status

As of June 30, 2026, the total order book stood at ₹418 million. Approximately 90% of the order book comprises orders from the EPC segment.

Management Commentary

Mr. Vivek Gupta, Managing Director of Delton Cables, commented that Q1 FY27 marked the company recapturing its EBITDA margins. He stated that most challenges that affected operating margins in previous quarters have been mitigated. The company has emerged stronger with new learnings and looks forward to profitable growth for the rest of the year. Delton has strong business visibility ahead with a firm footing on revenue growth.

Company Background

Delton Cables Limited is a cables and wires company specializing in low voltage cables, with over 75 years of operations. The company has transformed into a customized branded supplier to high-growth sectors including EPC, Telecom, and Railways.

Forward-Looking Statement

The document contains forward-looking statements based on management's current expectations and beliefs about future developments. These statements are not guarantees of future performance and involve risks and uncertainties that could cause actual results to differ materially from expectations.