Delphi World Money Ltd

Delphi World Money Ltd

₹ 13.0 1.40%
24 Feb - close price
About

Incorporated in 1985, Delphi World Money
Ltd is in the business of Foreign Exchange services and related activities[1]

Key Points

Business Overview:[1][2]
DWML is an RBI-licensed Authorised Dealer Category II-Money Changer. It is a Foreign Exchange Services company that provides customized and integrated financial solutions relating to money changers, principal agents for leading remittance services companies, distribution of third-party financial products, and other travel and tourism-related services needs of its corporate and retail clients.

  • Market Cap 319 Cr.
  • Current Price 13.0
  • High / Low 18.4 / 6.70
  • Stock P/E 30.8
  • Book Value 9.40
  • Dividend Yield 0.00 %
  • ROCE 7.24 %
  • ROE -4.02 %
  • Face Value 2.00

Pros

  • Company has reduced debt.
  • Company is almost debt free.

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Promoter holding has decreased over last quarter: -13.7%
  • The company has delivered a poor sales growth of -16.4% over past five years.
  • Company has a low return on equity of 3.46% over last 3 years.
  • Contingent liabilities of Rs.131 Cr.
  • Earnings include an other income of Rs.12.5 Cr.
  • Company has high debtors of 157 days.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
21.53 23.22 22.57 21.22 21.36 15.51 15.28 14.29 12.58 12.56 11.94 11.94 11.38
19.71 19.53 18.74 18.81 19.23 14.54 14.13 18.22 13.23 9.61 9.66 10.43 10.66
Operating Profit 1.82 3.69 3.83 2.41 2.13 0.97 1.15 -3.93 -0.65 2.95 2.28 1.51 0.72
OPM % 8.45% 15.89% 16.97% 11.36% 9.97% 6.25% 7.53% -27.50% -5.17% 23.49% 19.10% 12.65% 6.33%
2.93 4.48 3.15 4.44 4.30 4.58 4.50 5.07 -7.68 4.74 4.61 2.78 0.37
Interest 0.55 0.25 0.33 0.57 0.66 0.68 0.71 0.86 0.76 0.70 0.57 0.37 0.14
Depreciation 0.15 0.26 0.21 0.25 0.21 0.23 0.20 0.18 0.50 0.27 0.22 0.21 0.22
Profit before tax 4.05 7.66 6.44 6.03 5.56 4.64 4.74 0.10 -9.59 6.72 6.10 3.71 0.73
Tax % 40.74% 32.64% 29.81% 35.16% 39.93% 26.08% 24.68% -60.00% -39.21% 57.14% 26.07% 28.84% 67.12%
2.41 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 in Rs 0.10 0.21 0.18 0.16 0.14 0.14 0.15 0.01 -0.24 0.12 0.18 0.11 0.01
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
4,695 4,464 4,787 5,992 7,696 9,164 181 118 72 98 97 74 48
4,649 4,420 4,737 5,940 7,637 9,201 76 54 54 75 70 55 40
Operating Profit 46 44 50 52 59 -37 105 64 18 23 27 19 7
OPM % 1% 1% 1% 1% 1% -0% 58% 55% 25% 24% 28% 26% 16%
0 2 3 -0 4 10 -0 0 1 2 -1 -13 12
Interest 13 11 13 11 7 4 12 6 4 3 3 3 2
Depreciation 4 5 5 5 4 3 32 1 1 1 1 1 1
Profit before tax 29 29 35 36 52 -34 60 58 14 21 23 2 17
Tax % 36% 37% 38% 37% 34% -60% 35% 30% 43% 30% 33% 1%
18 19 22 23 34 -14 39 41 8 15 15 2 10
EPS in Rs 0.72 0.73 0.86 0.90 1.34 -0.56 1.60 1.66 0.32 0.61 0.62 0.08 0.42
Dividend Payout % 47% 47% 40% 15% 3% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: -34%
5 Years: -16%
3 Years: 1%
TTM: -17%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: -26%
Stock Price CAGR
10 Years: 3%
5 Years: -14%
3 Years: -12%
1 Year: 31%
Return on Equity
10 Years: 12%
5 Years: 7%
3 Years: 3%
Last Year: -4%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 12 12 12 12 12 11 11 11 11 11 11 11 11
Reserves 70 78 89 125 175 94 132 173 181 196 211 212 220
144 85 78 63 119 56 75 33 31 1 31 28 11
109 97 90 102 103 132 40 74 79 99 67 58 50
Total Liabilities 335 271 268 301 408 293 259 292 302 306 320 309 291
47 42 38 39 39 8 55 5 4 3 3 4 3
CWIP 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 27 26 29 54 80 0 0 0 0 0 0 0 171
261 204 201 209 289 285 204 286 298 303 318 306 117
Total Assets 335 271 268 301 408 293 259 292 302 306 320 309 291

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
-3 72 13 24 65 -6 23 32 29 40 -32 -4
-21 -1 -9 -8 19 16 -5 -2 -27 -18 -17 37
52 -68 -28 -14 -11 -43 -73 1 -5 -33 28 -7
Net Cash Flow 28 2 -24 2 73 -32 -56 31 -4 -10 -21 26

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 10 7 6 6 3 1 25 165 245 173 220 157
Inventory Days 2 1 1 1 1 1
Days Payable 5 5 4 4 2 2
Cash Conversion Cycle 7 3 3 4 2 0 25 165 245 173 220 157
Working Capital Days -3 -2 0 2 -4 0 134 420 773 585 799 457
ROCE % 21% 21% 27% 26% 23% -6% 39% 29% 8% 11% 11% 7%

Shareholding Pattern

Numbers in percentages

10 Recently
Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
89.55% 89.55% 89.55% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 75.00% 61.32%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.52%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.24% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 1.96% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10.45% 10.44% 10.44% 23.02% 24.99% 24.99% 25.00% 24.87% 24.76% 25.00% 25.02% 38.17%
No. of Shareholders 8,2398,0028,08910,49211,03411,23310,4709,7119,5709,8499,51310,051

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

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