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Quarterly Results

Quarterly Results

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Delta Corp Ltd

Industry : Recreation / Amusement Parks

BSE Code:	532848	NSE Symbol:	DELTACORP	P/E(TTM):	15.94
ISIN Demat:	INE124G01033	Div & Yield %:	2.27	EPS(TTM):	3.45
Book Value (Rs ):	82.3941469	Market Cap (Rs Cr.):	1473.01	Face Value(Rs):	1

Quarters :

((र) In Cr)

Particulars	Dec 2025 (Rs Cr.)	Sep 2025 (Rs Cr.)	Jun 2025 (Rs Cr.)	Mar 2025 (Rs Cr.)
Gross Sales	117.86	131.05	130.90	136.06
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	3.38	4.79	8.10	67.62
Total Income	121.24	135.84	139.00	203.68
Total Expenditure	86.81	94.19	96.68	96.47
PBIDT	34.43	41.65	42.32	107.21
Interest	0.74	0.82	0.75	0.86
PBDT	33.69	40.83	41.57	106.35
Depreciation	7.41	8.24	8.24	8.69
Tax	6.90	10.18	7.49	38.31
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00
Reported Profit After Tax	19.38	22.41	25.84	59.35
Extra-ordinary Items	0.00	0.00	0.00	34.73
Adjusted Profit After Extra-ordinary item	19.38	22.41	25.84	24.62

EPS (Unit Curr.)	0.72	0.84	0.97	2.22
EPS (Adj) (Unit Curr.)	0.72	0.84	0.97	2.22
Calculated EPS (Unit Curr.)	0.72	0.84	0.96	2.22
Calculated EPS (Adj) (Unit Curr.)	0.72	0.84	0.96	2.22
Calculated EPS (Ann.) (Unit Curr.)	2.89	3.35	3.86	8.86
Calculated EPS (Adj) (Ann.) (Unit Curr.)	2.89	3.35	3.86	8.86
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
Equity	26.78	26.78	26.78	26.78
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00

Public Shareholding (No. Of Shares)	0.00	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00	0.00

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

PBIDTM(%)	29.21	31.78	32.33	78.80
PBDTM(%)	28.58	31.16	31.76	78.16
PATM(%)	16.44	17.10	19.74	43.62

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