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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):	18.96
ISIN Demat:	INE124G01033	Div & Yield %:	0.95	EPS(TTM):	6.94
Book Value (Rs ):	92.3328596	Market Cap (Rs Cr.):	3522.53	Face Value(Rs):	1

Quarters :

((र) In Cr)

Particulars	Jun 2024 (Rs Cr.)	Mar 2024 (Rs Cr.)	Dec 2023 (Rs Cr.)	Sep 2023 (Rs Cr.)
Gross Sales	142.63	141.52	147.19	176.71
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	10.44	71.37	8.51	8.06
Total Income	153.07	212.89	155.70	184.77
Total Expenditure	90.90	92.89	91.36	88.59
PBIDT	62.17	120.00	64.34	96.18
Interest	1.03	2.08	1.55	1.02
PBDT	61.14	117.92	62.79	95.16
Depreciation	8.13	8.80	9.26	10.05
Tax	12.53	22.44	12.40	20.91
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	40.48	86.68	41.13	64.20
Extra-ordinary Items	-0.11	46.76	0.00	0.00
Adjusted Profit After Extra-ordinary item	40.59	39.92	41.13	64.20

EPS (Unit Curr.)	1.51	3.24	1.54	2.40
EPS (Adj) (Unit Curr.)	1.51	3.24	1.54	2.40
Calculated EPS (Unit Curr.)	1.51	3.24	1.54	2.40
Calculated EPS (Adj) (Unit Curr.)	1.51	3.24	1.54	2.40
Calculated EPS (Ann.) (Unit Curr.)	6.05	12.95	6.14	9.59
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.05	12.95	6.14	9.59
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(%)	43.59	84.79	43.71	54.43
PBDTM(%)	42.87	83.32	42.66	53.85
PATM(%)	28.38	61.25	27.94	36.33

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