DELTA GALAXY UNLISTED SHARES

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Key Metrics of Delta Galaxy

Market Cap
Total Equity Funding$5M in 1 rounds
Latest Funding Round$5M, Seed Jul 25, 2024
Post Money Valuation$16M as on Jul 25, 2024
Annual Revenue₹234 Cr
EBITDA₹38 Cr
EBITDA Margin16.17%
Net Profit₹26 Cr
Net Profit Margin10.92%

About the Company

Delta Galaxy is a prominent automation and control solutions provider offering a range of services across various industries. With a...

Price on BSE Volume

Funding Rounds

Total Rounds: 1 Deltagalaxy

S.No.	Date	Round Name	Amount	TTM Revenue	Investors & Facilitators
1.	Jul 25, 2024	Seed	$5M	$23.3M	Inst: Open Opportunity Fund, Innovest Ventures, J4S Alliance, Aari Finance and Investment, Vicco Laboratories, Niagra Growth Angel: Ankush, Sandeep, Rajesh, Rahul, Saurabh, Daksha, Akilandeswari, Elankumaran, Rahul, Abhayadeep, Heena, Vijaya, Heema, Yashika, Vineet, Himani, Puneet, Yash, Rahul, Vasudev, Prapti, Ankit, Jitendra, B, Trupti, Akansha, Riya, Nikesh, Amit, Narayana, Saurabh, Naveen, Hemant, Suneel, Naveen, Pranav, Shanmuganathan, Sahakuntala, Mousumi, Ananya, Prakash, Sujata, Zoyev, Preeti, Namrata, Venkata, Chandrasekar, Prabhat, Lenin, Nilesh, Akash, Aarav, Yashodhana, Ranjana, Shraddhabahan, Vingesh, Akriti, Vined, Kushal, Diya, Nilesh, Mansi, Kamala, Dinesh, Praveen, Rakesh, Amar

Financial Statements

Revenue - INR (Cr)

Net Profit/Loss - INR (Cr)

Select a year from the tabs

FY 24-25

FY 23-24

FY 22-23

FY 21-22

FY 20-21

FY 19-20

FY 18-19

FY 17-18

FY 16-17

FY 15-16

FY 14-15

FY 13-14

Detailed Income Statement

FY 24-25 (in Cr)

233.6

Other income

0.0

199.3

Cost of materials consumed

196.8

Changes in inventories of finished goods, work-in-progress and stock-in-trade

(11.8)

Employee benefit expense

4.1

Finance costs

2.9

0.5

6.5

Consumption of stores and spare parts

Power and fuel

Rent

0.4

Repairs to building

Repairs to machinery

0.2

Insurance

0.0

0.3

Printing stationery

0.0

Information technology expenses

0.0

Travelling conveyance

0.8

Legal professional charges

0.3

Safety security expenses

0.2

Directors sitting fees

Advertising promotional expenses

0.8

Provision bad doubtful debts created

Provision bad doubtful loans advances created

Loss on disposal of intangible asset

Loss on disposal discard demolishment and destruction of depreciable tangible asset

0.0

Miscellaneous expenses

1.9

Bank charges

0.2

CSR expenditure

0.2

Donations Subscriptions

Telephone postage

0.0

Total profit before prior period items, exceptional items, extraordinary items and tax

34.3

Total profit before extraordinary items and tax

34.3

Total profit before tax

34.3

8.8

Total profit (loss) for period from continuing operations

25.5

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) for period before minority interest

25.5

Profit (loss) of minority interest

Total profit (loss) for period

25.5

Basic earning per equity share

0.0

Diluted earnings per equity share

0.0

Detailed Balance Sheet

FY 24-25 (in Cr)

233.2

113.4

119.8

18.1

101.7

233.2

5.9

227.3

Detailed Cash Flow Statement	FY 24-25 (in Cr)
Cash flow from operating activities	(56.2)
Net cash from / (used in) operating activities	(56.2)
Cash flow from investing activities	(0.5)
Net cash from / (used in) investing activities	(0.5)
Cash flow from financing activities	56.7
Net cash from / (used) in financing activities	56.7
Net increase / (decrease) in cash and cash equivalents before effect of exchange rate changes	(0.1)
Net increase / (decrease) in cash and cash equivalents	(0.1)
Cash and cash equivalents at the beginning of the year	1.1
Cash and cash equivalents at the end of the year	1.0

Detailed Income Statement

FY 23-24 (in Cr)

174.5

Other income

0.0

154.6

Cost of materials consumed

168.7

Changes in inventories of finished goods, work-in-progress and stock-in-trade

(31.4)

Employee benefit expense

2.1

Finance costs

2.8

0.7

11.6

Consumption of stores and spare parts

Power and fuel

Rent

0.4

Repairs to building

Repairs to machinery

0.3

Insurance

0.0

0.1

Printing stationery

0.0

Information technology expenses

0.0

Travelling conveyance

0.4

Legal professional charges

0.2

Safety security expenses

0.1

Directors sitting fees

Advertising promotional expenses

0.9

Provision bad doubtful debts created

Provision bad doubtful loans advances created

Loss on disposal of intangible asset

Loss on disposal discard demolishment and destruction of depreciable tangible asset

0.0

Miscellaneous expenses

6.2

Bank charges

0.0

CSR expenditure

Donations Subscriptions

0.1

Telephone postage

0.0

Total profit before prior period items, exceptional items, extraordinary items and tax

19.9

Total profit before extraordinary items and tax

19.9

Total profit before tax

19.9

5.9

Total profit (loss) for period from continuing operations

14.0

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) for period before minority interest

14.0

Profit (loss) of minority interest

Total profit (loss) for period

14.0

Basic earning per equity share

0.0

Diluted earnings per equity share

0.0

Detailed Balance Sheet

FY 23-24 (in Cr)

126.6

27.2

99.4

23.3

76.1

126.6

5.9

120.7

Detailed Cash Flow Statement	FY 23-24 (in Cr)
Cash flow from operating activities	(5.6)
Net cash from / (used in) operating activities	(5.6)
Cash flow from investing activities	0.9
Net cash from / (used in) investing activities	0.9
Cash flow from financing activities	4.0
Net cash from / (used) in financing activities	4.0
Net increase / (decrease) in cash and cash equivalents before effect of exchange rate changes	(0.7)
Net increase / (decrease) in cash and cash equivalents	(0.7)
Cash and cash equivalents at the beginning of the year	1.8
Cash and cash equivalents at the end of the year	1.1

Detailed Income Statement

FY 22-23 (in Cr)

79.5

Other income

0.0

76.2

Cost of materials consumed

85.7

Purchases of stock-in-trade

Changes in inventories of finished goods, work-in-progress and stock-in-trade

(15.2)

Employee benefit expense

1.7

Finance costs

0.4

1.1

2.6

Consumption of stores and spare parts

Power and fuel

Rent

0.1

Repairs to building

Repairs to machinery

0.1

Insurance

0.1

0.0

Printing stationery

0.0

Information technology expenses

Travelling conveyance

0.0

Legal professional charges

0.1

Safety security expenses

0.1

Directors sitting fees

Advertising promotional expenses

0.3

Provision bad doubtful debts created

Provision bad doubtful loans advances created

Loss on disposal of intangible asset

Loss on disposal discard demolishment and destruction of depreciable tangible asset

0.0

Miscellaneous expenses

1.0

Bank charges

0.5

CSR expenditure

Donations Subscriptions

Telephone postage

0.0

Electricity expenses

0.0

Total profit before prior period items, exceptional items, extraordinary items and tax

3.3

Total profit before extraordinary items and tax

3.3

Total profit before tax

3.3

0.5

Total profit (loss) for period from continuing operations

2.7

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) for period before minority interest

2.7

Profit (loss) of minority interest

Total profit (loss) for period

2.7

Basic earning per equity share

0.0

Diluted earnings per equity share

0.0

Detailed Balance Sheet

FY 22-23 (in Cr)

70.6

3.2

67.4

16.0

51.4

70.6

7.7

62.9

Detailed Cash Flow Statement	FY 22-23 (in Cr)
Cash flow from operating activities	3.3
Net cash from / (used in) operating activities	3.3
Cash flow from financing activities	0
Net increase / (decrease) in cash and cash equivalents before effect of exchange rate changes	3.3
Net increase / (decrease) in cash and cash equivalents	3.3

Detailed Income Statement

FY 21-22 (in Cr)

15.2

Other income

14.9

Cost of materials consumed

Purchases of stock-in-trade

14.1

Changes in inventories of finished goods, work-in-progress and stock-in-trade

(1.9)

Employee benefit expense

0.5

Finance costs

0.4

Total depreciation, depletion and amortisation expense

1.3

0.5

Total profit before prior period items, exceptional items, extraordinary items and tax

0.3

Exceptional items before tax

Total profit before extraordinary items and tax

0.3

Extraordinary items before tax

Total profit before tax

0.3

0.1

Total profit (loss) for period from continuing operations

0.1

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) from discontinuing operation after tax

Total profit (loss) for period

0.1

Basic earning per equity share before extraordinary items

0.0

Diluted earnings per equity share before extraordinary items

Basic earning per equity share

Diluted earnings per equity share

Detailed Balance Sheet

FY 21-22 (in Cr)

18.4

0.6

17.8

2.6

15.2

18.4

3.2

Deferred tax assets (net)

Other non-current assets

15.1

Detailed Cash Flow Statement	FY 21-22 (in Cr)

Detailed Income Statement

FY 20-21 (in Cr)

4.5

Other income

4.3

Cost of materials consumed

2.7

Purchases of stock-in-trade

Changes in inventories of finished goods, work-in-progress and stock-in-trade

Employee benefit expense

0.3

Finance costs

0.1

Total depreciation, depletion and amortisation expense

0.5

0.7

Total profit before prior period items, exceptional items, extraordinary items and tax

0.1

Exceptional items before tax

Total profit before extraordinary items and tax

0.1

Extraordinary items before tax

Total profit before tax

0.1

Total profit (loss) for period from continuing operations

0.0

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) from discontinuing operation after tax

Total profit (loss) for period

0.0

Basic earning per equity share before extraordinary items

0.0

Diluted earnings per equity share before extraordinary items

Basic earning per equity share

Diluted earnings per equity share

Detailed Balance Sheet

FY 20-21 (in Cr)

11.3

0.4

10.8

3.8

7.0

11.3

4.5

Deferred tax assets (net)

Other non-current assets

6.7

Detailed Cash Flow Statement	FY 20-21 (in Cr)

Detailed Income Statement

FY 19-20 (in Cr)

3.9

3.8

0.1

Other income

3.8

Cost of materials consumed

2.3

Purchases of stock-in-trade

Changes in inventories of finished goods, work-in-progress and stock-in-trade

Employee benefit expense

0.5

Finance costs

0.1

Total depreciation, depletion and amortisation expense

0.4

0.5

Total profit before prior period items, exceptional items, extraordinary items and tax

0.1

Exceptional items before tax

Total profit before extraordinary items and tax

0.1

Extraordinary items before tax

Total profit before tax

0.1

0.0

Total profit (loss) for period from continuing operations

0.1

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) from discontinuing operation after tax

Total profit (loss) for period

0.1

Basic earning per equity share before extraordinary items

0.0

Diluted earnings per equity share before extraordinary items

Basic earning per equity share

Diluted earnings per equity share

Detailed Balance Sheet

FY 19-20 (in Cr)

6.3

0.4

5.9

1.2

4.7

6.3

1.1

Deferred tax assets (net)

Other non-current assets

5.2

Detailed Cash Flow Statement	FY 19-20 (in Cr)

Detailed Income Statement

FY 18-19 (in Cr)

4.0

Other income

4.0

Cost of materials consumed

2.6

Purchases of stock-in-trade

Changes in inventories of finished goods, work-in-progress and stock-in-trade

Employee benefit expense

0.5

Finance costs

0.1

Total depreciation, depletion and amortisation expense

0.3

0.5

Total profit before prior period items, exceptional items, extraordinary items and tax

0.1

Exceptional items before tax

Total profit before extraordinary items and tax

0.1

Extraordinary items before tax

Total profit before tax

0.1

0.0

Total profit (loss) for period from continuing operations

0.1

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) from discontinuing operation after tax

Total profit (loss) for period

0.1

Basic earning per equity share before extraordinary items

0.0

Diluted earnings per equity share before extraordinary items

Basic earning per equity share

Diluted earnings per equity share

Detailed Balance Sheet

FY 18-19 (in Cr)

6.3

0.3

6.0

0.8

5.2

6.3

0.9

Deferred tax assets (net)

Other non-current assets

5.4

Detailed Cash Flow Statement	FY 18-19 (in Cr)

Detailed Income Statement

FY 17-18 (in Cr)

3.8

Other income

3.7

Cost of materials consumed

3.0

Purchases of stock-in-trade

Changes in inventories of finished goods, work-in-progress and stock-in-trade

Employee benefit expense

0.3

Finance costs

0.0

Total depreciation, depletion and amortisation expense

0.2

Total profit before prior period items, exceptional items, extraordinary items and tax

0.1

Exceptional items before tax

Total profit before extraordinary items and tax

0.1

Extraordinary items before tax

Total profit before tax

0.1

0.0

Total profit (loss) for period from continuing operations

0.0

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) from discontinuing operation after tax

Total profit (loss) for period

0.0

Basic earning per equity share before extraordinary items

Diluted earnings per equity share before extraordinary items

Basic earning per equity share

Diluted earnings per equity share

Detailed Balance Sheet

FY 17-18 (in Cr)

4.2

0.2

4.0

1.0

3.0

4.2

1.3

Deferred tax assets (net)

Other non-current assets

3.0

Detailed Cash Flow Statement	FY 17-18 (in Cr)

Detailed Income Statement

FY 16-17 (in Cr)

0.5

Other income

0.5

Cost of materials consumed

0.4

Purchases of stock-in-trade

Changes in inventories of finished goods, work-in-progress and stock-in-trade

Employee benefit expense

0.1

Finance costs

0.0

Total depreciation, depletion and amortisation expense

0.0

Total profit before prior period items, exceptional items, extraordinary items and tax

0.0

Exceptional items before tax

Total profit before extraordinary items and tax

0.0

Extraordinary items before tax

Total profit before tax

0.0

Total profit (loss) for period from continuing operations

0.0

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) from discontinuing operation after tax

Total profit (loss) for period

0.0

Basic earning per equity share before extraordinary items

0.0

Diluted earnings per equity share before extraordinary items

Basic earning per equity share

Diluted earnings per equity share

Detailed Balance Sheet

FY 16-17 (in Cr)

1.0

0.2

0.8

1.0

0.0

Deferred tax assets (net)

Other non-current assets

0.9

Detailed Cash Flow Statement	FY 16-17 (in Cr)

Detailed Income Statement

FY 15-16 (in Cr)

2.9

Other income

2.8

Cost of materials consumed

2.5

Purchases of stock-in-trade

Changes in inventories of finished goods, work-in-progress and stock-in-trade

Employee benefit expense

0.1

Finance costs

0.0

Total depreciation, depletion and amortisation expense

0.0

0.1

Total profit before prior period items, exceptional items, extraordinary items and tax

0.1

Exceptional items before tax

Total profit before extraordinary items and tax

0.1

Extraordinary items before tax

Total profit before tax

0.1

0.0

Total profit (loss) for period from continuing operations

0.1

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) from discontinuing operation after tax

Total profit (loss) for period

0.1

Basic earning per equity share before extraordinary items

0.0

Diluted earnings per equity share before extraordinary items

Basic earning per equity share

Diluted earnings per equity share

Detailed Balance Sheet

FY 15-16 (in Cr)

0.5

0.2

0.3

0.5

0.0

Deferred tax assets (net)

Other non-current assets

0.5

Detailed Cash Flow Statement	FY 15-16 (in Cr)

Detailed Income Statement

FY 14-15 (in Cr)

1.9

Other income

1.8

Cost of materials consumed

1.7

Purchases of stock-in-trade

Changes in inventories of finished goods, work-in-progress and stock-in-trade

Employee benefit expense

0.1

Finance costs

Total depreciation, depletion and amortisation expense

0.0

0.1

Total profit before prior period items, exceptional items, extraordinary items and tax

0.1

Exceptional items before tax

Total profit before extraordinary items and tax

0.1

Extraordinary items before tax

Total profit before tax

0.1

0.0

Total profit (loss) for period from continuing operations

0.1

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Total profit (loss) from discontinuing operation after tax

Total profit (loss) for period

0.1

Basic earning per equity share before extraordinary items

0.0

Diluted earnings per equity share before extraordinary items

Basic earning per equity share

0.0

Diluted earnings per equity share

Detailed Balance Sheet

FY 14-15 (in Cr)

0.4

0.1

0.3

0.4

0.0

Deferred tax assets (net)

Other non-current assets

0.4

Detailed Cash Flow Statement	FY 14-15 (in Cr)

Detailed Income Statement

FY 13-14 (in Cr)

0.1

Cost of materials consumed

Purchases of stock-in-trade

Changes in inventories of finished goods, work-in-progress and stock-in-trade

Employee benefit expense

0.1

Finance costs

0.0

Rent	0
Repairs to machinery	0
Insurance	0
Total rates and taxes excluding taxes on income	0
Electricity expenses	0
Telephone postage	0
Printing stationery	0
Information technology expenses	0
Travelling conveyance	0
Legal professional charges	0
Vehicle running expenses	0
Safety security expenses	0
Donations subscriptions	0
Bank charges	0
Advertising promotional expenses	0
Total contract cost	0
Total payments to auditor	0
Miscellaneous expenses	0

Total profit before prior period items, exceptional items, extraordinary items and tax

0.0

Total profit before extraordinary items and tax

0.0

Total profit before tax

0.0

Total profit (loss) for period from continuing operations

0.0

Detailed Balance Sheet

FY 13-14 (in Cr)

0.1

0.0

0.1

Detailed Cash Flow Statement	FY 13-14 (in Cr)

Shareholding Pattern

As of Sep 16, 2024 • Deltagalaxy

Total Shares 26.62M

Top Shareholders

Shareholder	Category	Shares (Mn)	% Holding
Amit Kumar	Founder	20.79M	78.08%
Mahakal Devcon	Enterprise	1.52M	5.72%
Abhinav Mayank	Other People	1.05M	3.94%
Ankush Kedia	Angel	0.25M	0.94%
Sb Opportunities Fund I	Fund	0.25M	0.94%

#	Shareholder	Category	Shares (Mn)	% Holding
1	Amit Kumar	Founder	20.79M	78.08%
2	Mahakal Devcon	Enterprise	1.52M	5.72%
3	Abhinav Mayank	Other People	1.05M	3.94%
4	Ankush Kedia	Angel	0.25M	0.94%
5	Sb Opportunities Fund I	Fund	0.25M	0.94%
6	Sandeep Singh	Angel	0.25M	0.94%
7	Vicco Laboratories	Enterprise	0.17M	0.64%
8	Rajesh Singla	Angel	0.17M	0.64%
9	Rahul Agarwal	Angel	0.16M	0.60%
10	Saurabh Tripathi	Angel	0.14M	0.51%
11	Innovest Ventures	Fund	0.10M	0.38%
12	J4s Venture Fund I	Fund	0.10M	0.38%
13	Daksha Shah	Angel	0.10M	0.38%
14	Akilandeswari Selvamurthy	Angel	0.08M	0.30%
15	Elankumaran Periakaruppan	Angel	0.06M	0.23%
16	Aari Finance and Investment	Fund	0.05M	0.19%
17	Rahul Chauhan	Angel	0.05M	0.19%
18	Abhayadeep Singh	Angel	0.05M	0.19%
19	Heena Shah	Angel	0.05M	0.19%
20	Vijaya Sharma	Angel	0.04M	0.15%
21	Heema Shah	Angel	0.04M	0.15%
22	Yashika Gianchandan	Angel	0.04M	0.15%
23	Vineet Pandey	Angel	0.04M	0.13%
24	Himani Bahuguna	Angel	0.04M	0.13%
25	Puneet Singh	Angel	0.04M	0.13%
26	Yash Singh	Angel	0.04M	0.13%
27	Rahul Kumar	Angel	0.04M	0.13%
28	Vasudev Kaduskar	Angel	0.04M	0.13%
29	Prapti More	Angel	0.04M	0.13%
30	Ankit Jain	Angel	0.03M	0.13%
31	Jitendra Shah	Angel	0.03M	0.13%
32	B Kumar	Angel	0.03M	0.11%
33	Trupti Mehta	Angel	0.03M	0.11%
34	Akansha Gupta	Angel	0.03M	0.11%
35	Riya Kulchandani	Angel	0.03M	0.11%
36	Niagra Growth	Enterprise	0.03M	0.09%
37	Nikesh Yadav	Angel	0.03M	0.09%
38	Amit Surana	Angel	0.02M	0.08%
39	Narayana Acharya	Angel	0.02M	0.08%
40	Saurabh Jogi	Angel	0.02M	0.08%
41	Naveen Kolati	Angel	0.02M	0.08%
42	Hemant Bali	Angel	0.02M	0.08%
43	Suneel Padavala	Angel	0.02M	0.08%
44	Naveen Menezes	Angel	0.02M	0.08%
45	Pranav Billa	Angel	0.02M	0.08%
46	Shanmuganathan Bhuvaneswari	Angel	0.02M	0.08%
47	Sahakuntala Devi	Angel	0.02M	0.08%
48	Mousumi Pahari	Angel	0.02M	0.08%
49	Ananya Thakur	Angel	0.02M	0.08%
50	Prakash Ashok	Angel	0.02M	0.08%
51	Sujata Chugh	Angel	0.02M	0.08%
52	Zoyev Mohammad	Angel	0.02M	0.08%
53	Preeti Gupta	Angel	0.02M	0.08%
54	Namrata Choudhary	Angel	0.02M	0.08%
55	Venkata Padala	Angel	0.02M	0.08%
56	Chandrasekar Babu	Angel	0.02M	0.08%
57	Prabhat Tyagi	Angel	0.02M	0.08%
58	Lenin Balamanikandan	Angel	0.02M	0.08%
59	Nilesh Kurhade	Angel	0.02M	0.08%
60	Akash Jadhav	Angel	0.02M	0.06%
61	Aarav Bafna	Angel	0.02M	0.06%
62	Yashodhana Agarwal	Angel	0.02M	0.06%
63	Ranjana Kanda	Angel	0.02M	0.06%
64	Shraddhabahan Ghetia	Angel	0.02M	0.06%
65	Vingesh Agarwal	Angel	0.02M	0.06%
66	Akriti Kapoor	Angel	0.01M	0.04%
67	Vined Chhajjer	Angel	0.01M	0.04%
68	Kushal Kumar	Angel	0.01M	0.04%
69	Diya Lunked	Angel	0.01M	0.04%
70	Nilesh Jain	Angel	0.01M	0.04%
71	Mansi Lunked	Angel	0.01M	0.04%
72	Kamala Kumari	Angel	0.01M	0.04%
73	Dinesh Harsheela	Angel	0.01M	0.04%
74	Praveen Singhvi	Angel	0.01M	0.04%
75	Rakesh Jain	Angel	0.01M	0.02%
76	Amar Chand	Angel	0.00M	0.02%
	Total		26.62M	100%