Delta Corp quarterly results

Q2 FY27 · Jul–Sep 2026

₹ crore	Q2 FY27	Q2 FY26	Change
Revenue	159	183	−12.8%
EBITDA	28.7	39.7	−27.6%
EBITDA margin	18.0%	21.7%	−3.7 pts
Profit before tax	−115	34.7	—
Net profit	−107	25.1	—
EPS	−₹3.97	₹0.94	—

Every quarter

₹ crore except per share

Tap a line for its trend	Q2 FY27Sep 2026	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025	Q3 FY25Dec 2024	Q2 FY25Sep 2024	Q1 FY25Jun 2024	Q4 FY24Mar 2024	Q3 FY24Dec 2023	Earlier quartersAlpha Plus

Expenses
	159	169	161	160	183	184	183	194	188	181	195	232	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	4.7	9.6	13.7	7.4	7.9	11.7	14.1	12.7	18.5	15.1	18.3	12.7
	164	178	175	168	191	196	197	207	206	196	213	244
	12.2	13.9	13.2	13.4	15.0	14.2	15.4	18.1	15.9	15.1	23.8	20.8
	0.0	0.0	−0.1	0.1	−0.4	0.4	0.5	−0.7	−0.5	0.8	−8.6	−4.4
	41.1	43.0	45.1	42.4	42.4	40.0	38.4	43.1	41.8	42.0	41.4	42.7
	1.7	2.3	2.9	1.0	1.1	1.0	1.2	1.5	1.6	1.6	3.2	3.0
	10.2	10.2	12.8	10.1	11.8	12.2	12.8	14.0	13.8	13.6	14.9	16.0
	77.3	80.9	75.3	80.2	86.1	90.4	85.9	102	96.7	92.2	96.5	117
	142	150	149	147	156	158	154	178	169	165	171	195
	28.7	30.7	27.7	24.1	39.7	39.1	42.5	32.1	33.8	30.6	41.7	55.8
	18.5	20.5	14.9	14.0	27.9	26.9	29.8	18.2	20.0	16.9	26.8	39.8
Profit
	21.6	27.7	25.8	20.4	34.7	37.6	42.7	29.4	36.9	30.4	41.9	49.5
	−137	−307	−5.5	0.0	0.0	0.0	212	0.0	0.0	1.1	49.8	0.0
	−115	−279	20.3	20.4	34.7	37.6	255	29.4	36.9	31.5	91.7	49.5
	11.3	11.5	10.8	9.0	12.7	9.3	42.0	12.4	14.0	12.3	20.1	16.8
	−20.6	−78.8	−5.5	−4.6	−2.1	−0.8	30.7	−18.7	−3.4	−1.8	−0.5	−1.7
	−9.3	−67.2	5.3	4.4	10.6	8.5	72.8	−6.3	10.6	10.4	19.6	15.1
	−0.6	−0.8	1.4	−1.7	1.0	0.4	−2.0	0.1	0.7	0.6	0.4	0.2
	−107	−213	16.5	14.3	25.1	29.5	165	35.7	27.0	21.7	72.5	34.6
	−106	−212	15.0	16.0	24.1	29.1	182	35.7	26.3	21.1	72.1	34.4
	0.0	0.0	0.0	0.0	0.0	0.0	−15.5	0.0	0.0	0.0	0.0	0.0
	−9.8	12.9	−43.4	−19.0	−421	18.9	−60.9	−27.0	−37.2	48.5	37.7	23.9
	−116	−200	−26.9	−4.7	−396	48.4	104	8.8	−10.3	70.1	110	58.4
	−106	−212	16.5	14.3	25.1	29.5	165	35.7	27.0	21.7	72.4	34.5
	−0.3	−0.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1
Per share
	−₹3.97	−₹7.93	₹0.61	₹0.53	₹0.94	₹1.10	₹6.15	₹1.33	₹1.01	₹0.81	₹2.70	₹1.29
	−₹3.97	−₹7.93	₹0.61	₹0.53	₹0.94	₹1.10	₹6.15	₹1.33	₹1.01	₹0.81	₹2.70	₹1.29
Continuing & discontinued operations
	0.0	0.0	0.0	0.0	0.0	0.0	−15.5	0.0	0.0	0.0	0.0	0.0
	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other comprehensive income — detail
	−9.8	12.9	−43.4	−19.0	−421	18.9	−60.9	—	—	—	—	—
	−12.7	17.3	−51.6	−21.8	−454	22.6	−70.7	−33.4	−37.7	55.8	39.4	26.0
	−1.8	2.5	−7.2	−3.2	−31.9	3.2	−10.0	—	—	—	—	—
	—	—	—	—	—	—	—	−5.5	0.7	5.7	3.8	2.4
	1.2	−2.0	1.0	−0.4	—	−0.5	—	—	—	—	—	0.2
	0.0	0.0	0.0	0.0	−0.8	0.0	0.2	—	—	—	—	—
	—	—	—	—	—	—	—	−1.0	−1.1	1.7	−2.1	0.0
	−116	−200	−26.9	−4.7	−396	48.4	104	8.8	−10.3	70.1	110	58.3
	−0.3	−0.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1
Per share — as-filed variants
	−₹3.97	−₹7.93	₹0.61	₹0.53	₹0.94	₹1.10	₹6.73	₹1.33	₹1.01	₹0.81	₹2.70	₹1.29
	−₹3.97	−₹7.93	₹0.61	₹0.53	₹0.94	₹1.10	₹6.73	₹1.33	₹1.01	₹0.81	₹2.70	₹1.29
	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	−₹0.58	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00
	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00	−₹0.58	₹0.00	₹0.00	₹0.00	₹0.00	₹0.00
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	147	155	148	147	168	170	167	177	172	165	180	215
	92.3%	91.7%	91.9%	91.5%	92.0%	92.1%	91.3%	91.1%	91.8%	91.2%	92.2%	92.9%
Adjusted (ex-exceptional items) — derived
	21.6	27.7	25.8	20.4	34.7	37.6	42.7	29.4	36.9	30.4	41.9	49.5
	−137	−307	−5.5	0.0	0.0	0.0	212	0.0	0.0	1.1	49.8	0.0
	19.2	20.3	20.5	14.3	25.1	29.5	13.0	35.7	27.0	21.0	33.3	34.6
	₹0.72	₹0.76	₹0.76	₹0.53	₹0.94	₹1.10	₹0.49	₹1.33	₹1.01	₹0.78	₹1.24	₹1.29

Open the chart

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

View

In ₹ Crore except Per Share 3 Months Ending	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026	Q2 FY27 30/09/2026
Revenue from Operations	231.7	194.8	180.7	187.7	194.3	182.7	184.2	182.8	160.3	161.3	168.6	159.3
Other Income	12.7	18.3	15.1	18.5	12.7	14.1	11.7	7.9	7.4	13.7	9.6	4.7
Total Income	244.5	213.1	195.8	206.2	207.0	196.7	195.8	190.7	167.7	175.0	178.1	164.1
Expenses
+ Cost of Materials Consumed	20.8	23.8	15.1	15.9	18.1	15.4	14.2	15.0	13.4	13.2	13.9	12.2
+ Changes in Inventories	-4.4	-8.6	0.8	-0.5	-0.7	0.5	0.4	-0.4	0.1	-0.1	0.0	0.0
+ Employee Benefit Expense	42.7	41.4	42.0	41.8	43.1	38.4	40.0	42.4	42.4	45.1	43.0	41.1
+ Finance Costs	3.0	3.2	1.6	1.6	1.5	1.2	1.0	1.1	1.0	2.9	2.3	1.7
+ Depreciation & Amortisation	16.0	14.9	13.6	13.8	14.0	12.8	12.2	11.8	10.1	12.8	10.2	10.2
+ Other Expenses	116.8	96.5	92.2	96.7	101.8	85.9	90.4	86.1	80.2	75.3	80.9	77.3
Total Expenses	194.9	171.2	165.4	169.2	177.6	154.1	158.3	156.0	147.3	149.2	150.4	142.5
EBITDA	55.8	41.7	30.6	33.8	32.1	42.5	39.1	39.7	24.1	27.7	30.7	28.7
EBIT	39.8	26.8	16.9	20.0	18.2	29.8	26.9	27.9	14.0	14.9	20.5	18.5
Profit
PBT before Exceptional Items	49.5	41.9	30.4	36.9	29.4	42.7	37.6	34.7	20.4	25.8	27.7	21.6
+ Exceptional Items	0.0	49.8	1.1	0.0	0.0	212.1	0.0	0.0	0.0	-5.5	-306.7	-136.9
Pretax Income	49.5	91.7	31.5	36.9	29.4	254.8	37.6	34.7	20.4	20.3	-279.0	-115.4
+ Current Tax	16.8	20.1	12.3	14.0	12.4	42.0	9.3	12.7	9.0	10.8	11.5	11.3
+ Deferred Tax	-1.7	-0.5	-1.8	-3.4	-18.7	30.7	-0.8	-2.1	-4.6	-5.5	-78.8	-20.6
Tax Expense	15.1	19.6	10.4	10.6	-6.3	72.8	8.5	10.6	4.4	5.3	-67.2	-9.3
+ Share of Associates & JVs	0.2	0.4	0.6	0.7	0.1	-2.0	0.4	1.0	-1.7	1.4	-0.8	-0.6
Net Income	34.6	72.5	21.7	27.0	35.7	164.6	29.5	25.1	14.3	16.5	-212.6	-106.7
+ Net Income — Continuing Ops	34.4	72.1	21.1	26.3	35.7	182.0	29.1	24.1	16.0	15.0	-211.8	-106.1
+ Net Income — Discontinued Ops	0.0	0.0	0.0	0.0	0.0	-15.5	0.0	0.0	0.0	0.0	0.0	0.0
+ Other Comprehensive Income	23.9	37.7	48.5	-37.2	-27.0	-60.9	18.9	-421.3	-19.0	-43.4	12.9	-9.8
Total Comprehensive Income	58.4	110.2	70.1	-10.3	8.8	103.7	48.4	-396.2	-4.7	-26.9	-199.7	-116.5
Net Income to Common	34.5	72.4	21.7	27.0	35.7	164.6	29.5	25.1	14.3	16.5	-212.4	-106.4
Minority Interest	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-0.2	-0.3
Per Share
Basic EPS	1.29	2.70	0.81	1.01	1.33	6.15	1.10	0.94	0.53	0.61	-7.93	-3.97
Diluted EPS	1.29	2.70	0.81	1.01	1.33	6.15	1.10	0.94	0.53	0.61	-7.93	-3.97
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	0.0	0.0	0.0	-15.5	0.0	0.0	0.0	0.0	0.0	0.0
+ Tax — Discontinued Operations	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	—	—	—	-60.9	18.9	-421.3	-19.0	-43.4	12.9	-9.8
+ Items NOT to be Reclassified to P&L	26.0	39.4	55.8	-37.7	-33.4	-70.7	22.6	-453.9	-21.8	-51.6	17.3	-12.7
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	-10.0	3.2	-31.9	-3.2	-7.2	2.5	-1.8
+ Tax on Items NOT to be Reclassified — alt tag	2.4	3.8	5.7	0.7	-5.5	—	—	—	—	—	—	—
+ Items to be Reclassified to P&L	0.2	—	—	—	—	—	-0.5	—	-0.4	1.0	-2.0	1.2
+ Tax on Items to be Reclassified	—	—	—	—	—	0.2	0.0	-0.8	0.0	0.0	0.0	0.0
+ Tax on Items to be Reclassified — alt tag	0.0	-2.1	1.7	-1.1	-1.0	—	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	58.3	110.1	70.1	-10.3	8.8	103.7	48.4	-396.2	-4.7	-26.9	-199.6	-116.2
Comprehensive Income — Non-controlling Interests	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-0.2	-0.3
Per Share — as-filed variants
Basic EPS — Continuing Operations	1.29	2.70	0.81	1.01	1.33	6.73	1.10	0.94	0.53	0.61	-7.93	-3.97
Diluted EPS — Continuing Operations	1.29	2.70	0.81	1.01	1.33	6.73	1.10	0.94	0.53	0.61	-7.93	-3.97
Basic EPS — Discontinued Operations	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	0.00	0.00
Diluted EPS — Discontinued Operations	0.00	0.00	0.00	0.00	0.00	-0.58	0.00	0.00	0.00	0.00	0.00	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	215.3	179.6	164.8	172.2	177.0	166.8	169.5	168.1	146.7	148.1	154.6	147.1
Gross Margin %	92.90	92.19	91.22	91.77	91.06	91.34	92.06	91.99	91.53	91.86	91.73	92.32
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	49.5	41.9	30.4	36.9	29.4	42.7	37.6	34.7	20.4	25.8	27.7	21.6
− Exceptional Items (reconciliation)	0.0	49.8	1.1	0.0	0.0	212.1	0.0	0.0	0.0	-5.5	-306.7	-136.9
Net Income Adj (tax-effected)	34.6	33.3	21.0	27.0	35.7	13.0	29.5	25.1	14.3	20.5	20.3	19.2
EPS Adj	1.29	1.24	0.78	1.01	1.33	0.49	1.10	0.94	0.53	0.76	0.76	0.72
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	26.8	26.8	26.8	26.8	26.8	26.8	26.8	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.

« ‹ › »Latest: Q2 FY27 · 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 Q2 FY27 results (July–September 2026)

Filed with NSE on Monday, 19 October 2026 at 8:36 pm IST

Delta Corp (NSE: DELTACORP) reported its Q2 FY27 results (July–September 2026) on Monday, 19 October 2026 at 8:36 pm IST. Consolidated net loss was ₹106 crore, against a profit of ₹25.1 crore in Q2 FY26 and narrower than the loss of ₹212 crore in Q1 FY27. Revenue from operations was ₹159 crore, down 12.8% year on year and down 5.5% from the previous quarter.

Q2 FY26 results (a year earlier): 15 October 2025
Q3 FY27 results due by: 14 February 2027

Q2 FY27 at a glance · consolidated

Net loss: −₹106 Crprofit ₹25.1 Cr in Q2 FY26loss ₹212 Cr in Q1 FY27
Revenue from operations: ₹159 Cr−12.8% vs Q2 FY26−5.5% vs Q1 FY27
Operating margin (EBIT): 11.6%−3.6 pts vs Q2 FY26−0.5 pts vs Q1 FY27EBIT ₹18.5 Cr
EBITDA: ₹28.7 Cr−27.6% vs Q2 FY26−6.5% vs Q1 FY27margin 18.0%
Earnings per share (basic): −₹3.97
Net profit margin: −66.8%−80.5 pts vs Q2 FY26+59.2 pts vs Q1 FY27

Questions

What was Delta Corp's net profit in Q2 FY27?

Consolidated net loss was ₹106 crore, against a profit of ₹25.1 crore in Q2 FY26 and narrower than the loss of ₹212 crore in Q1 FY27.

What was Delta Corp's revenue in Q2 FY27?

Revenue from operations was ₹159 crore, down 12.8% year on year and down 5.5% from the previous quarter.

How were Delta Corp's Q2 FY27 results?

A net loss of ₹106 crore, against a profit of ₹25.1 crore in Q2 FY26. Revenue was down 12.8% at ₹159 crore. The operating margin was 11.6%, down 3.6 percentage points from 15.2% a year earlier.

What was Delta Corp's operating margin in Q2 FY27?

Operating profit (EBIT — revenue less operating expenses, before finance costs and other income) was ₹18.5 crore, a margin of 11.6%, against 12.2% in Q1 FY27 and 15.2% in Q2 FY26. EBITDA was ₹28.7 crore, 18.0% of revenue.

What was Delta Corp's net profit in the first half of FY27?

Consolidated net loss for the first half of FY27 (April–September 2026) was ₹319 crore, against a profit of ₹54.6 crore in the same months a year earlier. Revenue from operations was ₹328 crore, down 10.6%.

How has Delta Corp's profit changed over the last four quarters?

Net profit by quarter: a profit of ₹14.3 crore in Q3 FY26, a profit of ₹16.5 crore in Q4 FY26, a loss of ₹212 crore in Q1 FY27 and a loss of ₹106 crore in Q2 FY27. That is a combined loss of ₹288 crore over the four quarters. Revenue from operations: ₹160 crore, ₹161 crore, ₹169 crore and ₹159 crore.

What was Delta Corp's EPS in Q2 FY27?

Basic earnings per share were −₹3.97.

What is Delta Corp's net profit margin?

Delta Corp's net profit margin was −66.8% in Q2 FY27 (net profit as a share of revenue from operations), against 13.7% in Q2 FY26 (down 80.5 percentage points). For FY26 as a whole it was 12.4%.

What was Delta Corp's net profit in FY26?

Consolidated net profit was ₹85.3 crore in FY26 (April 2025–March 2026), down 65.7% from ₹249 crore in FY25. It was ₹244 crore in FY24 and ₹261 crore in FY23: down 67.4% over three years, an average fall of 31.2% a year.

What was Delta Corp's revenue in FY26?

Revenue from operations was ₹688 crore in FY26 (April 2025–March 2026), down 5.6% from ₹730 crore in FY25. It was ₹925 crore in FY24 and ₹1,021 crore in FY23: down 32.6% over three years, an average fall of 12.3% a year.

When did Delta Corp announce its Q2 FY27 results?

On Monday, 19 October 2026 at 8:36 pm IST, in its results filing to the stock exchanges. A year earlier it reported Q2 FY26 on 15 October 2025.

When will Delta Corp announce its Q3 FY27 results?

Q3 FY27 covers October–December 2026. Listed companies must publish quarterly results within 45 days of the quarter's end (SEBI listing rules, Regulation 33), so the results are due by 14 February 2027. The company tells the exchanges the date of the board meeting at least two working days before it.

Where do these Delta Corp figures come from?

From Delta Corp's own consolidated results filings to NSE, in ₹ crore as filed (Q2 FY27 on 19 October 2026). Growth compares the same consolidated figures a year and a quarter earlier.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.