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Delta Corp Ltd.	QUARTERLY RESULTS

NSE: DELTACORPEQ BSE: 532848ISIN: INE124G01033INDUSTRY: Amusement Parks/Recreation

BSE

Rs 88.02

Open: 90.02

Today's Range 87.60

91.87

NSE
Rs 88.00
-3.16 ( -3.59 %)

-3.19 ( -3.62 %)

Prev Close: 91.21

52 Week Range 76.73

141.85

You can view the Quaterly Results for the last 5 years.

Market Cap. (Rs.)	2356.39 Cr.	P/BV	0.93	Book Value (Rs.)	95.07
52 Week High/Low (Rs.)	142/77	FV/ML	1/1	P/E(X)	9.46
Bookclosure	08/08/2025	EPS (Rs.)	9.30	Div Yield (%)	1.42

(Rs. in Crs.)

Particulars	Jun 25	Mar 25	Dec 24	Sep 24	Jun 24
Net Sales/Income from operations	184.17	182.65	194.33	187.65	180.65
Total Income From Operations	184.17	182.65	194.33	187.65	180.65

EXPENDITURE
Consumption of Raw Materials	14.22	15.35	18.06	15.91	15.11
Increase/Decrease in Stocks	0.41	0.47	-0.68	-0.47	0.75
Employees Cost	40.01	38.38	43.06	41.75	41.96
Depreciation	12.18	12.78	13.96	13.75	13.64
Other Expenses	90.43	85.92	101.77	96.67	92.25
Total Expenses	157.25	152.90	176.17	167.61	163.71

P/L Before Other Inc. , Int., Excpt. Items & Tax	26.92	29.75	18.16	20.04	16.94
Other Income	11.67	14.07	12.66	18.52	15.12
P/L Before Interest, Excpt. Items & Tax	38.59	43.82	30.82	38.56	32.06
Interest	1.02	1.16	1.47	1.63	1.64
P/L Before Exceptional Items & Tax	37.57	42.66	29.35	36.93	30.42
Exceptional Items	0.00	212.14	0.00	0.00	1.08
P/L Before Tax	37.57	254.80	29.35	36.93	31.50
Tax	8.49	72.76	-6.31	10.61	10.44
P/L After Tax from Ordinary Activities	29.08	182.04	35.66	26.32	21.06
Extra Ordinary Item	0.00	-15.51	0.00	0.00	0.00
Net Profit/Loss For the Period	29.08	166.53	35.66	26.32	21.06
Share Of P/L Of Associates	0.38	-1.97	0.07	0.66	0.62
Net P/L After Minority Interest & Share Of Associates	29.46	164.56	35.73	26.98	21.68

Equity Share Capital	26.78	26.78	26.78	26.78	26.78
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.10	6.15	1.33	1.01	0.81
Diluted EPS (Rs.)	1.10	6.15	1.33	1.01	0.81
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.10	6.15	1.33	1.01	0.81
Diluted EPS (Rs.)	1.10	6.15	1.33	1.01	0.81

PBITOE Margin (%)	14.61	16.28	9.34	10.67	9.37
PBTE Margin (%)	20.39	23.35	15.10	19.68	16.83
PBT Margin (%)	20.39	139.50	15.10	19.68	17.43
PAT Margin (%)	15.78	91.17	18.35	14.02	11.65
PAT After MI And SOA Margin (%)	15.99	90.09	18.38	14.37	12.00

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Delta Corp Ltd.

QUARTERLY RESULTS