DELTA CORP
Quarterly Results Analysis [Jun2026]
DELTA CORP Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹169 Cr | ₹161 Cr | ₹160 Cr | ₹183 Cr | ₹184 Cr | ₹183 Cr | ₹187 Cr | ₹182 Cr |
| Expenses | ₹138 Cr | ₹134 Cr | ₹136 Cr | ₹143 Cr | ₹145 Cr | ₹140 Cr | ₹138 Cr | ₹134 Cr |
| Operating Income | ₹31 Cr | ₹28 Cr | ₹24 Cr | ₹40 Cr | ₹39 Cr | ₹43 Cr | ₹49 Cr | ₹49 Cr |
| Other Income | ₹10 Cr | ₹14 Cr | ₹7 Cr | ₹8 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹18 Cr |
| Interest | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Depreciation | ₹10 Cr | ₹13 Cr | ₹10 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
| Profit Before Tax | ₹-279 Cr | ₹20 Cr | ₹20 Cr | ₹35 Cr | ₹38 Cr | ₹255 Cr | ₹47 Cr | ₹53 Cr |
| Profit After Tax | ₹-212 Cr | ₹15 Cr | ₹16 Cr | ₹24 Cr | ₹29 Cr | ₹182 Cr | ₹64 Cr | ₹38 Cr |
| EPS | ₹-7.93 | ₹0.61 | ₹0.53 | ₹0.94 | ₹1.10 | ₹6.14 | ₹1.33 | ₹1.01 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| DELTA CORP | -3.7% | -6.5% | -26.5% |
| WONDERLA HOLIDAYS | -4.7% | 0% | -21.7% |
| IMAGICAAWORLD ENTERTAINMENT | -9.9% | -1.7% | -26.3% |
| NICCO PARKS & RESORTS | -4.9% | -7.5% | -33.4% |
DELTA CORP Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 4.53 % |
| Y-o-Y | -8.48 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹169 Cr | 4.53 | |
| Mar2026 | ₹161 Cr | 0.61 | |
| Dec2025 | ₹160 Cr | -12.30 | |
| Sep2025 | ₹183 Cr | -0.77 | |
| Jun2025 | ₹184 Cr | 0.83 | |
| Mar2025 | ₹183 Cr | -2.26 | |
| Dec2024 | ₹187 Cr | 2.63 | |
| Sep2024 | ₹182 Cr | - | |
DELTA CORP Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 10.79 % |
| Y-o-Y | -21.46 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹31 Cr | 10.79 | |
| Mar2026 | ₹28 Cr | 14.93 | |
| Dec2025 | ₹24 Cr | -39.17 | |
| Sep2025 | ₹40 Cr | 1.41 | |
| Jun2025 | ₹39 Cr | -8.06 | |
| Mar2025 | ₹43 Cr | -12.56 | |
| Dec2024 | ₹49 Cr | 0.23 | |
| Sep2024 | ₹49 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 5.99 % |
| Y-o-Y | -14.18 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 18.22% | 5.99 | |
| Mar2026 | 17.19% | 14.22 | |
| Dec2025 | 15.05% | -30.65 | |
| Sep2025 | 21.7% | 2.21 | |
| Jun2025 | 21.23% | -8.81 | |
| Mar2025 | 23.28% | -10.56 | |
| Dec2024 | 26.03% | -2.33 | |
| Sep2024 | 26.65% | - | |
DELTA CORP Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹-212 Cr | Negative | |
| Mar2026 | ₹15 Cr | -6.18 | |
| Dec2025 | ₹16 Cr | -33.65 | |
| Sep2025 | ₹24 Cr | -17.02 | |
| Jun2025 | ₹29 Cr | -84.03 | |
| Mar2025 | ₹182 Cr | 185.73 | |
| Dec2024 | ₹64 Cr | 69.17 | |
| Sep2024 | ₹38 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | -125.64 % | Negative | |
| Mar2026 | 9.31 % | -6.81 | |
| Dec2025 | 9.99 % | -24.32 | |
| Sep2025 | 13.2 % | -16.40 | |
| Jun2025 | 15.79 % | -84.16 | |
| Mar2025 | 99.67 % | 192.37 | |
| Dec2024 | 34.09 % | 64.85 | |
| Sep2024 | 20.68 % | - | |
DELTA CORP Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹-7.93 | Negative | |
| Mar2026 | ₹0.61 | 15.09 | |
| Dec2025 | ₹0.53 | -43.62 | |
| Sep2025 | ₹0.94 | -14.55 | |
| Jun2025 | ₹1.1 | -82.08 | |
| Mar2025 | ₹6.14 | 361.65 | |
| Dec2024 | ₹1.33 | 31.68 | |
| Sep2024 | ₹1.01 | - | |
You may also like the below Video Courses
|
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 |
WONDERLA HOLIDAYS LTD vs IMAGICAAWORLD ENTERTAINMENT LTD vs DELTA CORP LTD