Delta Corp Limited

Consumer Services · Leisure Services

NSE: DELTACORP BSE: 532848

₹80.51

Sept. 30, 2026 · NSE · nse_bhavcopy

Peers in Leisure Services

The largest companies in the same industry by market cap. This company ranks #31 of 96. PE, ROE, 1Y return and scores come from the daily/weekly precomputed snapshot.

Company	Market cap (₹ Cr)	PE (TTM)	ROE	1Y return	Div. yield	Quality	Valuation	Momentum
The Indian Hotels Company Limited	103,718	49.3	15.0%	0.7%	0.45%	86	0	51
Indian Railway Catering And Tourism Corporation Limited	36,432	26.2	32.3%	-35.5%	—	99	12	12
ITC Hotels Limited	34,188	39.9	7.0%	-25.9%	0.61%	79	31	69
Jubilant Foodworks Limited	30,135	123.4	18.6%	-26.3%	—	39	0	13
Leela Palaces Hotels & Resorts Limited	19,163	62.6	6.2%	32.9%	—	74	30	87
EIH Limited	18,830	29.9	12.2%	-17.7%	0.50%	83	35	50
Chalet Hotels Limited	18,509	33.8	17.4%	-11.8%	0.24%	66	42	31
TBO Tek Limited	18,299	298.3	15.8%	10.7%	—	70	0	51
Delta Corp Limited (this stock)	2,156	—	10.0%	1.9%	0.62%	65	100	76

Valuation multiples

Current only. Market cap is the whole company's; sales/EBITDA are trailing-twelve-month standalone; debt and cash come from the latest filed standalone balance sheet (March 31, 2026). EBITDA = PBT + interest + depreciation.

Enterprise value

₹2,129 Cr

EV / EBITDA

Data unavailable.

EV / Sales

4.24x

Market cap / Sales

4.29x

Earnings yield

Data unavailable.

Quarterly Financials

Download CSV

Standalone Consolidated

↑ Positive

Quarterly Revenue

Jun 2026 quarterly revenue is Rs 154 Cr, up 10.8% YoY.

Period end	Revenue (₹ Cr)	PBT (₹ Cr)	Net profit (₹ Cr)	Basic EPS
June 30, 2026	133	-150	-109	₹-4.0800
March 31, 2026	120	57	51	₹1.8900
Dec. 31, 2025	118	26	19	₹0.7200
Sept. 30, 2025	131	33	22	₹0.8400
June 30, 2025	131	33	26	₹0.9700
March 31, 2025	136	98	59	₹2.2200
Dec. 31, 2024	150	54	42	₹1.5500
Sept. 30, 2024	146	58	44	₹1.6400
June 30, 2024	143	53	40	₹1.5100
March 31, 2024	142	109	87	₹3.2400
Dec. 31, 2023	147	54	41	₹1.5400
Sept. 30, 2023	177	85	64	₹2.4000
June 30, 2023	170	83	61	₹2.3000

Quarterly income statement (standalone, ₹ Cr)

Indicator	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23	Jun 23
Total income (before exceptional items)	154	158	121	136	139	147	159	161	153	154	156	185	180
Operating revenue	133	120	118	131	131	136	150	146	143	142	147	177	170
Other income	21	38	3	5	8	10	9	15	10	13	9	8	10
Operating expenses	96	90	87	94	97	96	95	93	91	93	91	89	88
Operating profit	37	30	31	37	34	40	55	52	52	49	56	88	82
Operating profit margin	27.8%	25.1%	26.3%	28.1%	26.1%	29.1%	36.4%	35.9%	36.4%	34.4%	37.9%	49.9%	48.2%
Depreciation	6	7	7	8	8	9	8	8	8	9	9	10	9
Interest	1	0	1	1	1	1	1	1	1	2	2	1	1
Exceptional items, gain / (loss)	-201	-4	—	—	—	57	—	—	-0	59	—	—	—
Profit before tax	-150	57	26	33	33	98	54	58	53	109	54	85	83
Tax	-40	7	7	10	7	38	13	15	13	22	12	21	21
Net profit	—	51	19	22	26	59	42	44	40	87	41	64	61
EPS	-4.08	1.89	0.72	0.84	0.97	2.22	1.55	1.64	1.51	3.24	1.54	2.40	2.30
Net profit (TTM)	—	118	127	149	171	185	213	212	232	253	206	239	232
EPS (TTM)	-0.63	4.42	4.75	5.58	6.38	6.92	7.94	7.93	8.69	9.48	7.70	8.93	8.66

Total income excludes exceptional items, which are shown on their own row. Trendlyne and Screener fold exceptional items into revenue or other income, so their totals differ from this table by exactly that row.

Annual Financials

Year ended	Revenue (₹ Cr)	PBT (₹ Cr)	Net profit (₹ Cr)
March 31, 2026	500	149	118
March 31, 2025	575	263	185
March 31, 2024	636	330	253
March 31, 2023	594	266	216

Annual income statement (standalone, ₹ Cr; CAGR to the latest year)

Indicator	CAGR 3Y	CAGR 5Y	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18	Mar 17
Total income (before exceptional items)	-3.9%	19.4%	555^†	620^†	675^†	626^†	376^†	229^†	492^†	542^†	400^†	236^†
Operating revenue	-5.6%	19.9%	500	575	636	594	359^†	202^†	458^†	475^†	376^†	231^†
Other income	—	—	55^†	45^†	39^†	32^†	17^†	27^†	34^†	66^†	24^†	5^†
Operating expenses	—	—	368^†	376^†	361^†	329^†	236^†	171^†	266^†	265^†	219^†	172^†
Operating profit	-20.7%	33.9%	132^†	199^†	275^†	265^†	123^†	31^†	192^†	211^†	156^†	60^†
Operating profit margin	—	—	26.5%^†	34.6%^†	43.2%^†	44.6%^†	34.3%^†	15.2%^†	41.9%^†	44.3%^†	41.6%^†	25.8%^†
Depreciation	—	—	31^†	34^†	37^†	25^†	17^†	16^†	19^†	16^†	15^†	12^†
Interest	—	—	3^†	4^†	5^†	3^†	2^†	1^†	2^†	1^†	5^†	14^†
Exceptional items, gain / (loss)	—	—	-4^†	57^†	59^†	-4^†	-14^†	56^†	-56^†	0^†	-1^†	0^†
Profit before tax	-17.5%	9.1%	149	263	330	266	108^†	97^†	149^†	260^†	160^†	76^†
Tax	—	—	31^†	78^†	77^†	49^†	31^†	10^†	50^†	77^†	56^†	24^†
Net profit	-18.2%	6.4%	118	185	253	216	77^†	87^†	100^†	183^†	105^†	53^†
EPS	-18.2%	6.5%	4.42^†	6.92^†	9.48^†	8.09^†	2.89^†	3.23^†	3.68^†	—	—	—

^† Derived: the sum of that fiscal year's four quarterly filings (a real annual filing is used wherever one exists). Checked against filed annual figures, the sum lands within 0.5% for about 94% of company-years.

Annual ratios (standalone)

Ratio	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18	Mar 17
Operating margin	26.5%^†	34.6%^†	43.2%^†	44.6%^†	34.3%^†	15.2%^†	41.9%^†	44.3%^†	41.6%^†	25.8%^†
EBIT margin	30.4%^†	46.5%^†	52.8%^†	45.2%^†	30.6%^†	48.3%^†	32.9%^†	54.8%^†	43.9%^†	38.9%^†
PBT margin	29.9%	45.8%	52.0%	44.7%	30.1%^†	47.9%^†	32.6%^†	54.7%^†	42.6%^†	33.0%^†
Net margin	23.6%	32.2%	39.9%	36.3%	21.5%^†	43.0%^†	21.7%^†	38.6%^†	27.8%^†	22.7%^†
Interest coverage	54.16x^†	71.26x^†	63.81x^†	90.12x^†	59.17x^†	113.30x^†	99.87x^†	325.81x^†	35.64x^†	6.64x^†
Dividend payout	28.3%^†	18.1%^†	13.2%^†	15.5%^†	34.6%^†	0.0%^†	58.4%^†	—	—	—
Earnings retention	71.7%^†	81.9%^†	86.8%^†	84.5%^†	65.4%^†	100.0%^†	41.6%^†	—	—	—
Current ratio	4.46x	4.74x	—	—	—	—	—	—	—	—
Quick ratio	4.34x	4.60x	—	—	—	—	—	—	—	—
Debt to equity	0.00x	0.00x	—	—	—	—	—	—	—	—
Return on equity	5.3%	7.3%	—	—	—	—	—	—	—	—
Return on assets	5.0%	6.8%	—	—	—	—	—	—	—	—
Return on capital employed	6.7%^†	10.2%^†	—	—	—	—	—	—	—	—
Asset turnover	0.21x	0.21x	—	—	—	—	—	—	—	—

Margins and asset turnover use operating revenue (interest earned for banks, excluding other income), not total income. Liquidity, leverage and return ratios need a filed standalone balance sheet, which exists only for recent years; returns use year-end equity/assets. Dividend payout is shown only for companies with a dividend record. † = built from a summed fiscal year.

Revenue Mix

Data unavailable.

Cash Flow

Year ended	Operating (₹ Cr)	Investing (₹ Cr)	Financing (₹ Cr)	Capex (₹ Cr)	Free Cash Flow (₹ Cr)
March 31, 2026	116	-82	-44	18	99
March 31, 2025	113	-68	-46	15	98
March 31, 2024	186	-146	-39	87	99
March 31, 2023	223	-171	-39	40	182
March 31, 2022	108	-77	-28	10	98

Balance Sheet (standalone)

Year ended	Total Assets (₹ Cr)	Total Equity (₹ Cr)	Reserves (₹ Cr)	Borrowings, Current (₹ Cr)	Borrowings, Non-current (₹ Cr)	Current Assets (₹ Cr)	Current Liabilities (₹ Cr)	Cash & Equivalents (₹ Cr)	Net Block (₹ Cr)	Inventory (₹ Cr)
March 31, 2026	2,386	2,213	2,186	0	0	555	124	27	630	15
March 31, 2025	2,711	2,547	2,520	0	0	491	104	36	651	14
March 31, 2024	—	—	—	—	—	—	—	—	—	—
March 31, 2023	—	—	—	—	—	—	—	—	—	—
March 31, 2022	—	—	—	—	—	—	—	—	—	—

Financial charts

Trend charts drawn from the standalone income-statement and ratio tables above (oldest year on the left); a gap means that period has no figure. Annual years marked † in the tables are derived from four quarters.