Delta Corp

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: INE124G01033
  • NSEID: DELTACORP
  • BSEID: 532848
INR
77.76
-1.91 (-2.4%)
BSENSE

May 08

BSE+NSE Vol: 46.79 lacs

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  • Score
  • Mojo Parameters
  • Total Return
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  • Financials
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stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
688.46
729.63
848.27
964.47
616.13
418.87
773.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
688.46
729.63
848.27
964.47
616.13
418.87
773.41
Raw Material Cost
55.87
64.43
88.92
113.03
66.09
30.22
56.02
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.09
0.08
-22.41
-48.21
-29.38
-8.51
-10.22
Employee Cost
169.90
144.78
136.64
159.05
122.94
93.65
112.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
118.47
121.40
124.75
121.66
100.64
101.44
101.09
Other Expenses
213.54
211.85
214.37
268.60
226.19
189.05
238.57
Total Expenditure (Excl Depreciation)
557.87
542.54
542.27
614.13
486.48
405.85
497.62
Operating Profit (PBDIT) excl Other Income
130.59
187.09
306.00
350.34
129.65
13.02
275.79
Other Income
40.72
57.08
53.92
46.39
38.08
35.46
33.34
Operating Profit (PBDIT)
171.31
244.17
359.92
396.73
167.73
48.48
309.13
Interest
5.95
5.51
10.53
9.61
5.89
5.44
5.06
Exceptional Items
-5.51
144.79
33.23
0.00
-7.78
-8.96
0.70
Gross Profit (PBDT)
159.85
451.88
405.05
387.12
154.06
34.08
304.77
Depreciation
46.88
49.78
56.21
58.65
56.08
52.66
48.53
Profit Before Tax
112.97
402.10
348.84
328.47
97.98
-18.58
256.24
Tax
28.73
84.06
82.70
66.98
29.76
7.51
71.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.24
318.04
266.14
261.49
68.22
-26.09
184.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
-68.43
-22.43
0.00
0.00
0.00
0.00
Net Profit
84.24
249.61
243.71
261.49
68.22
-26.09
184.78
Share in Profit of Associates
1.05
-0.62
0.95
0.82
-0.38
0.58
0.00
Minority Interest
0.00
0.00
-0.43
-0.94
-0.85
1.41
0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.29
248.99
244.23
261.37
66.99
-24.10
185.63
Equity Capital
26.78
26.78
26.78
26.76
26.73
26.68
27.09
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,224.91
2,637.78
2,491.03
2,192.23
1,994.79
1,915.17
1,927.51
Earnings per share (EPS)
3.18
9.3
9.12
9.77
2.51
-0.9
6.85
Diluted Earnings per share
3.19
9.3
9.12
9.75
2.49
-0.9
6.85
Operating Profit Margin (Excl OI)
18.97%
25.64%
36.07%
36.32%
21.04%
3.11%
35.66%
Gross Profit Margin
23.22%
61.93%
47.75%
40.14%
25.0%
8.14%
39.41%
PAT Margin
12.39%
43.5%
31.49%
27.2%
11.01%
-6.09%
23.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is -5.64% vs -13.99% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -65.75% vs 1.95% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -30.20% vs -38.86% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 7.99% vs -47.67% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of Delta Corp With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
688.46
410.16
278.30
67.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
688.46
410.16
278.30
67.85%
Raw Material Cost
55.87
31.87
24.00
75.31%
Purchase of Finished goods
0.00
8.62
-8.62
-100.00%
(Increase) / Decrease In Stocks
0.09
0.03
0.06
200.00%
Employee Cost
169.90
46.20
123.70
267.75%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
118.47
30.16
88.31
292.81%
Other Expenses
213.54
117.80
95.74
81.27%
Total Expenditure (Excl Depreciation)
557.87
234.68
323.19
137.72%
Operating Profit (PBDIT) excl Other Income
130.59
175.48
-44.89
-25.58%
Other Income
40.72
9.17
31.55
344.06%
Operating Profit (PBDIT)
171.31
184.65
-13.34
-7.22%
Interest
5.95
10.71
-4.76
-44.44%
Exceptional Items
-5.51
-1.68
-3.83
-227.98%
Gross Profit (PBDT)
159.85
172.26
-12.41
-7.20%
Depreciation
46.88
89.10
-42.22
-47.38%
Profit Before Tax
112.97
83.16
29.81
35.85%
Tax
28.73
5.99
22.74
379.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
84.24
77.17
7.07
9.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
84.24
77.17
7.07
9.16%
Share in Profit of Associates
1.05
0.00
1.05
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.29
77.17
8.12
10.52%
Equity Capital
26.78
565.81
-539.03
-95.27%
Face Value
1.00
10.00
0.00
Reserves
2,224.91
686.98
1,537.93
223.87%
Earnings per share (EPS)
3.18
1.36
1.82
133.82%
Diluted Earnings per share
3.19
1.43
1.76
123.08%
Operating Profit Margin (Excl OI)
18.97%
42.78%
0.00
-23.81%
Gross Profit Margin
23.22%
42.00%
0.00
-18.78%
PAT Margin
12.39%
18.81%
0.00
-6.42%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 688.46 Cr
in Mar 2026

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2026 is -5.64% vs -13.99% in Mar 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 85.29 Cr
in Mar 2026

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2026 is -65.75% vs 1.95% in Mar 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.59 Cr
in Mar 2026

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2026 is -30.20% vs -38.86% in Mar 2025

Annual - Interest
Interest 5.95 Cr
in Mar 2026

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2026 is 7.99% vs -47.67% in Mar 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.97%
in Mar 2026

Figures in %
stock-summary

YoY Growth in year ended Mar 2026 has fallen from Mar 2025