Delta Corp

  • Market Cap: Small Cap
  • Industry: Leisure Services
  • ISIN: INE124G01033
  • NSEID: DELTACORP
  • BSEID: 532848
INR
70.38
1.64 (2.39%)
BSENSE

Dec 05

BSE+NSE Vol: 66.75 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationHalf Yearly Results
Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
366.93
368.30
520.36
520.24
150.59
86.71
387.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
366.93
368.30
520.36
520.24
150.59
86.71
387.35
Raw Material Cost
29.21
31.02
44.33
54.63
22.94
0.54
26.76
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.06
0.29
-9.49
-22.39
-15.63
0.21
-5.00
Employee Cost
82.40
83.71
90.30
77.24
55.93
38.19
55.27
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
60.48
60.67
62.65
59.48
49.53
50.93
49.22
Other Expenses
116.03
128.24
136.67
163.44
84.36
74.73
112.02
Total Expenditure (Excl Depreciation)
288.18
303.93
324.46
332.40
197.13
164.60
238.27
Operating Profit (PBDIT) excl Other Income
78.75
64.37
195.90
187.84
-46.54
-77.89
149.08
Other Income
19.59
33.64
25.87
15.96
14.65
21.07
14.71
Operating Profit (PBDIT)
98.34
98.01
221.77
203.80
-31.89
-56.82
163.79
Interest
2.12
3.27
4.88
4.17
2.22
2.66
2.08
Exceptional Items
0.00
1.08
0.00
0.00
0.00
-12.67
0.70
Gross Profit (PBDT)
96.22
95.82
216.89
199.63
-34.11
-72.15
162.41
Depreciation
23.96
27.39
32.84
29.21
26.96
27.33
22.99
Profit Before Tax
72.26
68.43
184.05
170.42
-61.07
-99.48
139.42
Tax
19.05
21.05
46.82
44.89
-9.82
-15.28
38.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.21
47.38
137.23
125.53
-51.25
-84.20
101.16
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
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
53.21
47.38
137.23
125.53
-51.25
-84.20
101.16
Share in Profit of Associates
1.35
1.28
0.41
0.58
-0.21
0.00
0.00
Minority Interest
0.00
0.00
-0.29
-0.73
-0.04
1.05
0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.56
48.66
137.35
125.38
-51.50
-83.15
101.52
Equity Capital
26.78
26.78
26.78
26.74
26.68
26.68
27.09
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.04
1.82
5.13
4.69
-1.93
-3.12
3.75
Diluted Earnings per share
2.04
1.82
5.13
4.67
-1.93
-3.1
3.74
Operating Profit Margin (Excl OI)
21.46%
17.48%
37.65%
36.11%
-30.91%
-89.83%
38.49%
Gross Profit Margin
26.22%
26.02%
41.68%
38.37%
-22.65%
-83.21%
41.93%
PAT Margin
14.87%
13.21%
26.45%
24.24%
-34.17%
-97.11%
26.12%
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%
Half Yearly Analysis Highlights
stock-summary

Net Sales

Growth in half year ended Sep 2025 is -0.37% vs -29.22% in Sep 2024

stock-summary

Consolidate Net Profit

Growth in half year ended Sep 2025 is 12.12% vs -64.57% in Sep 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

Growth in half year ended Sep 2025 is 22.34% vs -67.14% in Sep 2024

stock-summary

Interest

Growth in half year ended Sep 2025 is -35.17% vs -32.99% in Sep 2024

stock-summary

Operating Profit Margin (Excl OI)

Growth in half year ended Sep 2025 has improved from Sep 2024

Compare Half Yearly Results Of Delta Corp With
Markets Mojo
Figures in Cr
Consolidate Half Yearly Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
366.93
189.91
177.02
93.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
366.93
189.91
177.02
93.21%
Raw Material Cost
29.21
13.99
15.22
108.79%
Purchase of Finished goods
0.00
3.62
-3.62
-100.00%
(Increase) / Decrease In Stocks
0.06
0.29
-0.23
-79.31%
Employee Cost
82.40
26.06
56.34
216.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
60.48
18.20
42.28
232.31%
Other Expenses
116.03
64.23
51.80
80.65%
Total Expenditure (Excl Depreciation)
288.18
126.39
161.79
128.01%
Operating Profit (PBDIT) excl Other Income
78.75
63.52
15.23
23.98%
Other Income
19.59
7.24
12.35
170.58%
Operating Profit (PBDIT)
98.34
70.76
27.58
38.98%
Interest
2.12
8.72
-6.60
-75.69%
Exceptional Items
0.00
-0.59
0.59
100.00%
Gross Profit (PBDT)
96.22
61.45
34.77
56.58%
Depreciation
23.96
51.21
-27.25
-53.21%
Profit Before Tax
72.26
10.23
62.03
606.35%
Tax
19.05
4.83
14.22
294.41%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
53.21
5.40
47.81
885.37%
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
53.21
5.40
47.81
885.37%
Share in Profit of Associates
1.35
0.00
1.35
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.56
5.40
49.16
910.37%
Equity Capital
26.78
565.86
-539.08
-95.27%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.04
0.10
1.94
1,940.00%
Diluted Earnings per share
2.04
0.10
1.94
1,940.00%
Operating Profit Margin (Excl OI)
21.46%
33.45%
0.00
-11.99%
Gross Profit Margin
26.22%
32.36%
0.00
-6.14%
PAT Margin
14.87%
2.84%
0.00
12.03%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 366.93 Cr
in Sep 2025

Figures in Cr
stock-summary

Growth in half year ended Sep 2025 is -0.37% vs -29.22% in Sep 2024

Half Yearly - Consolidate Net Profit
Consolidate Net Profit 54.56 Cr
in Sep 2025

Figures in Cr
stock-summary

Growth in half year ended Sep 2025 is 12.12% vs -64.57% in Sep 2024

Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.75 Cr
in Sep 2025

Figures in Cr
stock-summary

Growth in half year ended Sep 2025 is 22.34% vs -67.14% in Sep 2024

Half Yearly - Interest
Interest 2.12 Cr
in Sep 2025

Figures in Cr
stock-summary

Growth in half year ended Sep 2025 is -35.17% vs -32.99% in Sep 2024

Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.46%
in Sep 2025

Figures in %
stock-summary

Growth in half year ended Sep 2025 has improved from Sep 2024