Delta Corp financials

Latest results Q2 FY27 · Jul–Sep 2026
Revenue
₹159cr−12.8% on Q2 FY26
Net profit
−₹107cr₹25.1 cr in Q2 FY26
EBITDA margin
18.0%−3.7 pts on Q2 FY26
EPS
−₹3.97₹0.94 in Q2 FY26

Quarterly results

Every quarter ›
₹ croreQ2 FY27Q2 FY26Change
Revenue159183−12.8%
EBITDA28.739.7−27.6%
EBITDA margin18.0%21.7%−3.7 pts
Profit before tax−11534.7—
Net profit−10725.1—
EPS−₹3.97₹0.94—

Over time

Q2 FY27 · Jul–Sep 2026latest
Revenue₹159 crNet profit₹−107 crNet margin−67.0%

Amounts on the left scale in ₹ crore; per cent on the right, dashed. L = lakh crore, K = thousand crore. Touch the chart to read any period.

Key numbersby financial year

₹ crore except per share
Tap a line for its trendCurrentlast 12MFY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
2,032————
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
300277466661659
−3.60.00.00.02.1
1,728————
6496887309251,021
—−5.6%−21.1%−9.4%—
111131187293350
17.1%19.0%25.6%31.7%34.3%
67.983.7137230292
−28985.3249245262
−44.4%12.4%34.1%26.4%25.7%
−₹10.76₹3.18₹9.30₹9.12₹9.76
—−65.7%+1.9%−6.6%—
—13549.4170154
—−253−213−211−119
−118−118−164−40.634.6
Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

DELTACORP₹75.88

Delta Corp Limited

· Consumer Services
₹ CrorePeersIMAGICAAWONDERLANICCOPARMcap ₹2,032 Cr
HighlightsEnterprise ValueMultiplesPer ShareAnnuals · FY-end closes
In ₹ Crore except Per Share
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Current/LTM
TTM · last close
Market Capitalization————2,032.1
- Cash, Equiv & ST Investments659.4661.3466.4276.7300.0
+ Minority Interest2.10.00.00.0-3.6
Enterprise Value————1,728.4
Revenue1,020.8925.3729.6688.5649.4
Growth %, YoY—-9.4-21.1-5.6—
EBITDA350.3293.4187.1130.6111.3
Margin %34.3231.7125.6418.9717.13
EBIT291.7229.6137.383.767.9
Net Income262.3244.7249.085.3-288.5
Margin %25.7026.4434.1312.39-44.43
EPS, Adj (current shares)9.769.129.303.18-10.76
Growth %, YoY—-6.6+1.9-65.7—
Cash from Operations154.0170.349.4135.0—
Capital Expenditures-119.5-210.9-213.3-253.3—
Free Cash Flow34.6-40.6-164.0-118.3-118.3
Market Cap/EV/multiples pair each (split/bonus-adjusted) FY-end close with the latest filed share count; Current column uses the last close. Market Capitalization is a market-level figure — identical across Consolidated/Standalone (the accounting rows below differ). No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

Delta Corp financials and key ratios

Prices at the previous close · figures from the company's filings with NSE

Delta Corp (NSE: DELTACORP) had a market capitalisation of ₹2,032 crore at the previous close (₹75.88 a share) and a price-to-book ratio of 1.06. In FY26 its consolidated net profit was ₹85.3 crore on revenue of ₹688 crore; in Q2 FY27 (July–September 2026) it was a loss of ₹106 crore. Its debt-to-equity ratio was 0.02 on 30 September 2026. Promoters held 34.47% of the shares on 30 September 2026.

Delta Corp Q2 FY27 results
filed 19 October 2026
Share price used
₹75.88 · previous close
Latest balance sheet
30 September 2026
Shareholding pattern
30 September 2026

Delta Corp at a glance · consolidated

Market cap
₹2,032 Crat ₹75.88 · previous close
PE ratio
n/aloss over the last 4 quarters
Price to book (PB)
1.06book value ₹71.79 a share
ROE (FY26)
3.5%−6.1 pts vs FY25ROCE 3.3%
Debt to equity
0.02net cash ₹274 Cr
Promoter holding
34.47%unchanged vs 30 Jun 202630 September 2026
Dividend yield
0.66%₹0.50 a share in 12 months
Net worth
₹1,923 Cr−15.8% vs 30 Sep 202530 September 2026
Free cash flow (FY26)
−₹118 Cr

Questions

What is the Delta Corp PE ratio today?

Delta Corp's PE ratio is not meaningful at the previous close: its consolidated net profit over the last four quarters (Q3 FY26 to Q2 FY27) was a loss of ₹288 crore, and a price-to-earnings ratio needs positive earnings. Its market capitalisation was ₹2,032 crore at ₹75.88 a share.

What is the Delta Corp PB ratio (price to book value)?

Delta Corp's price-to-book (PB) ratio is 1.06 at the previous close: a market capitalisation of ₹2,032 crore divided by shareholders' equity (book value) of ₹1,923 crore on 30 September 2026. That is a book value of ₹71.79 per share against a share price of ₹75.88.

What is the Delta Corp net worth?

Delta Corp's net worth — shareholders' equity in its consolidated balance sheet — was ₹1,923 crore on 30 September 2026, down 15.8% from ₹2,283 crore a year earlier. Its market value is a different figure: a market capitalisation of ₹2,032 crore at the previous close.

What is the Delta Corp market cap?

Delta Corp's market capitalisation was ₹2,032 crore at the previous close: 26.78 crore shares at ₹75.88 each.

What is the Delta Corp EPS?

Delta Corp's basic earnings per share (EPS) were ₹3.19 in FY26, against ₹9.30 in FY25. Over the last four quarters (Q3 FY26 to Q2 FY27) they add up to −₹10.76.

What is the Delta Corp dividend in 2026 and its record date?

In 2026, Delta Corp has declared one dividend: ₹0.50 with record date 17 August 2026.

Is Delta Corp debt free?

No. Delta Corp had borrowings of ₹30 crore on 30 September 2026 (consolidated balance sheet), a debt-to-equity ratio of 0.02. Its cash and current investments were ₹304 crore, so it held net cash of ₹274 crore.

What is the Delta Corp debt to equity ratio?

Delta Corp's debt-to-equity ratio was 0.02 on 30 September 2026: borrowings of ₹30 crore against total equity of ₹1,919 crore. A year earlier, on 30 September 2025, it was 0.00.

What is the Delta Corp dividend yield?

Delta Corp's dividend yield is 0.66% at the previous close: dividends of ₹0.50 a share that went ex-dividend in the 12 months before that day, divided by the share price of ₹75.88. They were ₹0.50 on 17 August 2026.

What is the Delta Corp ROE and ROCE?

In FY26, Delta Corp's return on equity (ROE) was 3.5% and its return on capital employed (ROCE) was 3.3%. ROE is net profit divided by average shareholders' equity (the start and end of the year); ROCE is operating profit (EBIT) divided by average capital employed (total assets less current liabilities). In FY25, ROE was 9.6% and ROCE 5.1%.

What is the Delta Corp shareholding pattern?

On 30 September 2026, Delta Corp's shares were held by promoters 34.47%, foreign portfolio investors (FII/FPI) 1.66%, domestic institutions (DII) 0.35% (including mutual funds at 0.24%) and retail and other non-institutional investors 63.53%. Over the year, FII holding was down 0.48 percentage points from 2.14% and DII holding was down 2.28 percentage points from 2.63%.

What are the Delta Corp latest quarterly results?

Delta Corp's latest results are for Q2 FY27 (July–September 2026), filed on 19 October 2026: consolidated net loss ₹106 crore, against a profit of ₹25.1 crore in Q2 FY26; revenue from operations ₹159 crore, down 12.8% year on year.

What is the Delta Corp book value per share?

Delta Corp's book value per share was ₹71.79 on 30 September 2026: shareholders' equity of ₹1,923 crore divided by the 26.78 crore shares in issue, down 15.8% from ₹85.26 a year earlier. The share price at the previous close was ₹75.88.

What is the Delta Corp promoter holding?

Promoters held 34.47% of Delta Corp on 30 September 2026, unchanged from the previous quarter and up 0.81 percentage points from 33.66% a year earlier, according to the shareholding pattern filed with NSE.

What is the Delta Corp free cash flow?

In FY26, Delta Corp generated ₹135 crore of cash from operations and spent ₹253 crore on capital expenditure (property, plant, equipment and intangibles), leaving free cash flow of −₹118 crore. In FY25 it was −₹164 crore.

What is the Delta Corp revenue and profit in FY26?

In FY26 (April 2025–March 2026), Delta Corp's consolidated net profit was ₹85.3 crore, down 65.7% from ₹249 crore in FY25, on revenue from operations of ₹688 crore (down 5.6%). Over three years, from FY23, net profit was down 67.4%.

When are the Delta Corp next results?

Delta Corp has reported Q2 FY27. Its next results, for Q3 FY27 (October–December 2026), are due by 14 February 2027 under SEBI's 45-day rule; the company notifies the board-meeting date at least two working days before.

Delta Corp vs Imagicaaworld Entertainment: how do they compare?

In FY26, Delta Corp earned net profit of ₹85.3 crore on revenue of ₹688 crore, against ₹64 lakh on ₹374 crore for Imagicaaworld Entertainment. Delta Corp's operating margin was 12.2% (Imagicaaworld Entertainment 4.8%) and its return on equity 3.5% (Imagicaaworld Entertainment 0.1%).

How does Delta Corp compare with its peers?

On FY26 consolidated figures, against Imagicaaworld Entertainment and Wonderla Holidays: Delta Corp's operating margin of 12.2% is the second highest of the three (Imagicaaworld Entertainment 4.8%, Wonderla Holidays 15.6%; peer average 10.2%); its return on equity of 3.5% is the second highest of the three (Imagicaaworld Entertainment 0.1%, Wonderla Holidays 4.6%; peer average 2.3%); its revenue growth over three years of −12.3% a year is the lowest of the three (Imagicaaworld Entertainment 14.3% a year, Wonderla Holidays 6.5% a year; peer average 10.4% a year).

Where do these Delta Corp figures come from?

From Delta Corp's own consolidated results, balance sheets and shareholding patterns filed with NSE. Ratios are calculated by Alphave from those filings as each answer describes.

Consolidated figures from the company's filings with NSE; prices are NSE closing prices.