DELTA CORP Financial Statement Analysis
|
||
|
The Revenues of DELTA CORP have decreased by -5.64% YoY .
The Earnings Per Share (EPS) of DELTA CORP has decreased by -65.81 % YoY. |
||
DELTA CORP Last 5 Annual Financial Results
[BOM: 532848|NSE : DELTACORP]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹688 Cr | ₹730 Cr | ₹848 Cr | ₹964 Cr | ₹749 Cr |
| Operating Expenses | ₹23 Cr | ₹24 Cr | ₹21 Cr | ₹25 Cr | ₹18 Cr |
| Expenses | ₹553 Cr | ₹535 Cr | ₹535 Cr | ₹599 Cr | ₹477 Cr |
| Operating Profit (Excl OI) | ₹136 Cr | ₹195 Cr | ₹314 Cr | ₹365 Cr | ₹139 Cr |
| Other Income | ₹41 Cr | ₹57 Cr | ₹54 Cr | ₹46 Cr | ₹38 Cr |
| Interest | ₹11 Cr | ₹13 Cr | ₹18 Cr | ₹24 Cr | ₹16 Cr |
| Depreciation | ₹47 Cr | ₹50 Cr | ₹56 Cr | ₹59 Cr | ₹56 Cr |
| Profit Before Tax | ₹114 Cr | ₹401 Cr | ₹350 Cr | ₹329 Cr | ₹98 Cr |
| Profit After Tax | ₹85 Cr | ₹317 Cr | ₹267 Cr | ₹262 Cr | ₹68 Cr |
| Consolidated Net Profit | ₹85 Cr | ₹249 Cr | ₹244 Cr | ₹261 Cr | ₹67 Cr |
| Earnings Per Share (Rs) | ₹3.18 | ₹9.30 | ₹9.12 | ₹9.77 | ₹2.51 |
| PAT Margin (%) | 12.39 | 43.50 | 31.49 | 27.20 | 9.05 |
| ROE(%) | 3.48 | 12.36 | 11.46 | 12.62 | 3.49 |
| ROCE(%) | 5.10 | 16.00 | 15.53 | 16.68 | 5.71 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
||
| Market Cap | : | ₹ 1,598.2 Cr |
| Revenue (TTM) | : | ₹ 672.8 Cr |
| Net Profit(TTM) | : | ₹ -156.6 Cr |
| EPS (TTM) | : | ₹ -5.8 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DELTA CORP | -2.1% | -6% | -27.7% |
| WONDERLA HOLIDAYS | 2.2% | 2% | -18.9% |
| IMAGICAAWORLD ENTERTAINMENT | 2.6% | 3.4% | -23% |
| NICCO PARKS & RESORTS | 9.3% | -0.1% | -30.4% |
DELTA CORP Revenues
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | -5.64 % |
| 5 Yr CAGR | -2.10 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹688 Cr | -5.64 | |
| Mar2025 | ₹730 Cr | -13.99 | |
| Mar2024 | ₹848 Cr | -12.05 | |
| Mar2023 | ₹964 Cr | 28.70 | |
| Mar2022 | ₹749 Cr | - | |
DELTA CORP Operating Profit
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | -30.15 % |
| 5 Yr CAGR | -0.63 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹136 Cr | -30.15 | |
| Mar2025 | ₹195 Cr | -37.95 | |
| Mar2024 | ₹314 Cr | -14.12 | |
| Mar2023 | ₹365 Cr | 161.94 | |
| Mar2022 | ₹139 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -25.98 % |
| 5 Yr CAGR | 1.50 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 19.74% | -25.98 | |
| Mar2025 | 26.67% | -27.84 | |
| Mar2024 | 36.96% | -2.38 | |
| Mar2023 | 37.86% | 103.55 | |
| Mar2022 | 18.6% | - | |
DELTA CORP Profit After Tax
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | -65.75 % |
| 5 Yr CAGR | 6.22 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹85 Cr | -65.75 | |
| Mar2025 | ₹249 Cr | 1.95 | |
| Mar2024 | ₹244 Cr | -6.56 | |
| Mar2023 | ₹261 Cr | 290.16 | |
| Mar2022 | ₹67 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -71.52 % |
| 5 Yr CAGR | 8.17 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 12.39 % | -71.52 | |
| Mar2025 | 43.5 % | 38.14 | |
| Mar2024 | 31.49 % | 15.77 | |
| Mar2023 | 27.2 % | 200.55 | |
| Mar2022 | 9.05 % | - | |
DELTA CORP Earnings Per Share (EPS)
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | -65.81 % |
| 5 Yr CAGR | 6.09 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹3.18 | -65.81 | |
| Mar2025 | ₹9.30 | 1.97 | |
| Mar2024 | ₹9.12 | -6.65 | |
| Mar2023 | ₹9.77 | 289.24 | |
| Mar2022 | ₹2.51 | - | |
DELTA CORP Return on Capital Employed (ROCE)
[BOM: 532848|NSE : DELTACORP]
| Y-o-Y | -68.13 % |
| 5 Yr CAGR | -2.78 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 5.1% | -68.13 | |
| Mar2025 | 16% | 3.03 | |
| Mar2024 | 15.53% | -6.89 | |
| Mar2023 | 16.68% | 192.12 | |
| Mar2022 | 5.71% | - | |
DELTA CORP Share Price vs Sensex
| Current Share Price | : | ₹59.7 |
| Current MarketCap | : | ₹ 1,598.2 Cr |
| Updated EOD on | : | Aug 19,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DELTA CORP | -2.1% |
-6% |
-27.7% |
| SENSEX | -1.4% |
-1% |
-4.6% |
DELTA CORP related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE CONSUMER DISCRETIONARY & SERVICES | -0.4% | 4.6% | 9.1% |
No NSE index found
You may also like the below Video Courses
FAQ about DELTA CORP Financials
How the annual revenues of DELTA CORP have changed ?
The Revenues of DELTA CORP have decreased by -5.64% YoY .
How the Earnings per Share (EPS) of DELTA CORP have changed?
The Earnings Per Share (EPS) of DELTA CORP has decreased by -65.81 % YoY .
Check out Intrinsic Value of Peers of DELTA CORP
|
Intrinsic Value of WONDERLA HOLIDAYS LTD Intrinsic Value of IMAGICAAWORLD ENTERTAINMENT LTD Intrinsic Value of DELTA CORP LTD Intrinsic Value of NICCO PARKS & RESORTS LTD |
Compare Stock Analytics of Peers of DELTA CORP
WONDERLA HOLIDAYS LTD vs IMAGICAAWORLD ENTERTAINMENT LTD vs DELTA CORP LTD
WONDERLA HOLIDAYS LTD vs IMAGICAAWORLD ENTERTAINMENT LTD vs DELTA CORP LTD
