Delta Corp profit and loss

Latest FY26

Revenue: ₹688cr−5.6% on FY25
EBITDA: ₹131cr−30.2% on FY25
Net profit: ₹85.3cr−65.7% on FY25
EPS: ₹3.19−65.7% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	649	688	730	925	1,021	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	35.4	40.7	57.1	56.9	46.4
	685	729	787	982	1,067
	52.8	55.9	64.4	88.9	113
	0.1	0.1	0.1	−22.4	−48.2
	172	170	145	174	159
	7.8	6.0	5.5	11.0	9.6
	43.4	46.9	49.8	63.8	58.7
	314	332	333	391	447
	589	611	598	707	739
	111	131	187	293	350
	67.9	83.7	137	230	292
Profit
	95.5	118	189	275	328
	−449	−5.5	213	49.8	0.0
	−354	113	402	325	328
	42.7	41.8	80.7	83.8	19.0
	−109	−13.1	3.4	−2.2	48.0
	−66.8	28.7	84.1	81.6	67.0
	−1.7	1.1	−0.6	1.0	0.8
	−289	85.3	249	245	262
	−287	84.2	318	244	261
	0.0	0.0	−68.4	0.0	0.0
	−59.3	−465	−76.6	82.5	−33.9
	−348	−379	172	327	228
	−288	85.3	249	244	261
	−0.4	0.0	0.0	0.4	0.9
Per share
	−₹10.76	₹3.19	₹9.30	₹9.12	₹9.77
	−₹10.76	₹3.19	₹9.30	₹9.12	₹9.75
Continuing & discontinued operations
	0.0	0.0	−65.0	0.0	0.0
	0.0	0.0	3.5	0.0	0.0
Other comprehensive income — detail
	−59.3	−465	−76.6	—	—
	−68.8	−505	−86.0	88.0	−39.7
	−9.7	−39.1	−9.1	—	—
	—	—	—	8.5	−6.4
	−0.2	0.9	—	—	—
	0.0	0.0	−0.3	—	—
	—	—	—	−3.0	0.6
	−347	−379	172	327	227
	−0.4	0.0	0.0	0.4	0.9
Per share — as-filed variants
	−₹10.76	₹3.19	₹11.86	₹9.12	₹9.77
	−₹10.76	₹3.19	₹11.86	₹9.12	₹9.75
	₹0.00	₹0.00	−₹2.56	₹0.00	₹0.00
	₹0.00	₹0.00	−₹2.56	₹0.00	₹0.00
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	597	633	665	859	956
	91.9%	91.9%	91.2%	92.8%	93.6%
Adjusted (ex-exceptional items) — derived
	95.5	118	189	275	328
	−449	−5.5	213	49.8	0.0
	75.8	89.4	80.3	207	262
	₹2.83	₹3.34	₹3.00	₹7.73	₹9.77

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

alphave

DELTACORP₹75.88

Delta Corp Limited

· Consumer Services

Annual Quarterly₹ CrorePeersIMAGICAA WONDERLA NICCOPARMcap ₹2,032 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	1,020.8	925.3	729.6	688.5	649.4
Other Income	46.4	56.9	57.1	40.7	35.4
Total Income	1,067.2	982.2	786.7	729.2	684.9
Expenses
+ Cost of Materials Consumed	113.0	88.9	64.4	55.9	52.8
+ Changes in Inventories	-48.2	-22.4	0.1	0.1	0.1
+ Employee Benefit Expense	159.1	174.4	144.8	169.9	171.6
+ Finance Costs	9.6	11.0	5.5	6.0	7.8
+ Depreciation & Amortisation	58.7	63.8	49.8	46.9	43.4
+ Other Expenses	446.6	391.0	333.3	332.0	313.7
Total Expenses	738.7	706.7	597.8	610.7	589.3
EBITDA	350.3	293.4	187.1	130.6	111.3
EBIT	291.7	229.6	137.3	83.7	67.9
Profit
PBT before Exceptional Items	328.5	275.5	188.9	118.5	95.5
+ Exceptional Items	0.0	49.8	213.2	-5.5	-449.2
Pretax Income	328.5	325.3	402.1	113.0	-353.6
+ Current Tax	19.0	83.8	80.7	41.8	42.7
+ Deferred Tax	48.0	-2.2	3.4	-13.1	-109.5
Tax Expense	67.0	81.6	84.1	28.7	-66.8
+ Share of Associates & JVs	0.8	1.0	-0.6	1.1	-1.7
Net Income	262.3	244.7	249.0	85.3	-288.5
+ Net Income — Continuing Ops	261.5	243.7	318.0	84.2	-286.8
+ Net Income — Discontinued Ops	0.0	0.0	-68.4	0.0	0.0
+ Other Comprehensive Income	-33.9	82.5	-76.6	-464.7	-59.3
Total Comprehensive Income	228.4	327.1	172.4	-379.4	-347.8
Net Income to Common	261.4	244.2	249.0	85.3	-288.1
Minority Interest	0.9	0.4	0.0	0.0	-0.4
Per Share
Basic EPS	9.77	9.12	9.30	3.19	-10.76
Diluted EPS	9.75	9.12	9.30	3.19	-10.76
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	-65.0	0.0	0.0
+ Tax — Discontinued Operations	0.0	0.0	3.5	0.0	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-76.6	-464.7	-59.3
+ Items NOT to be Reclassified to P&L	-39.7	88.0	-86.0	-504.7	-68.8
+ Tax on Items NOT to be Reclassified	—	—	-9.1	-39.1	-9.7
+ Tax on Items NOT to be Reclassified — alt tag	-6.4	8.5	—	—	—
+ Items to be Reclassified to P&L	—	—	—	0.9	-0.2
+ Tax on Items to be Reclassified	—	—	-0.3	0.0	0.0
+ Tax on Items to be Reclassified — alt tag	0.6	-3.0	—	—	—
Comprehensive Income — Owners of Parent	227.5	326.7	172.4	-379.4	-347.4
Comprehensive Income — Non-controlling Interests	0.9	0.4	0.0	0.0	-0.4
Per Share — as-filed variants
Basic EPS — Continuing Operations	9.77	9.12	11.86	3.19	-10.76
Diluted EPS — Continuing Operations	9.75	9.12	11.86	3.19	-10.76
Basic EPS — Discontinued Operations	0.00	0.00	-2.56	0.00	0.00
Diluted EPS — Discontinued Operations	0.00	0.00	-2.56	0.00	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	956.0	858.8	665.1	632.5	596.6
Gross Margin %	93.65	92.81	91.16	91.87	91.86
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	328.5	275.5	188.9	118.5	95.5
− Exceptional Items (reconciliation)	0.0	49.8	213.2	-5.5	-449.2
Net Income Adj (tax-effected)	262.3	207.4	80.3	89.4	75.8
EPS Adj	9.77	7.73	3.00	3.34	2.83
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	26.8	26.8	26.8	26.8	26.8

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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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%.