Delta Corp's Q1 FY 2025-26 Quarterly Results

Result Summary

• Delta Corp Ltd reported a 8.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 0.0%.
• Its expenses for the quarter were down by 7.6% QoQ and 4.3% YoY.
• The net profit decreased 59.3% QoQ and increased 35.9% YoY.
• The earnings per share (EPS) of Delta Corp Ltd stood at 1.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Delta Corp Ltd is a prominent player in the gaming and hospitality industry in India. The company primarily operates casinos in various parts of the country, offering a wide range of gaming options and entertainment services. Delta Corp is known for its luxury casino facilities and is a leader in the Indian gaming sector. The company also has interests in online gaming through its various subsidiaries. In recent times, Delta Corp has been navigating through a dynamic regulatory environment, which has seen changes that could impact its operational strategies. The company continues to adapt to market conditions with an emphasis on expanding its online gaming portfolio, given the increasing popularity of digital platforms.

Revenue

In the first quarter of the fiscal year 2026 (Q1FY26), Delta Corp Ltd reported a total income of ₹195.84 crores. This figure shows a marginal increase from the ₹195.77 crores reported in the same quarter of the previous fiscal year (Q1FY25), representing a year-over-year (YoY) change of 0.0%. However, when compared to the fourth quarter of fiscal year 2025 (Q4FY25), there was a decrease in total income by 8.1%, down from ₹213.13 crores. This quarter-over-quarter (QoQ) decline reflects a notable shift in revenue generation within the company, which may be attributed to market dynamics and seasonal variations typical in the gaming industry.

Profitability

Delta Corp's profitability metrics for Q1FY26 reveal several important figures. The company recorded a profit before tax of ₹37.57 crores, which marks a significant decrease of 59.0% from the ₹91.70 crores in the previous quarter (Q4FY25). Nonetheless, this is an improvement compared to the ₹31.50 crores profit before tax in Q1FY25, showing a YoY increase of 19.3%. The tax expense for Q1FY26 was ₹8.49 crores, down from ₹19.62 crores in Q4FY25 and also lower than ₹10.44 crores in Q1FY25. Consequently, the profit after tax for Q1FY26 was ₹29.46 crores, reflecting a QoQ decline of 59.3% but a YoY growth of 35.9%. These figures demonstrate fluctuations in profitability, with marked improvements on a yearly basis.

Operating Metrics

The operating metrics of Delta Corp Ltd provide further insights into its financial performance. The earnings per share (EPS) for Q1FY26 stood at ₹1.10, which is a decrease from ₹2.70 in Q4FY25, indicating a QoQ decline of 59.3%. However, compared to Q1FY25, the EPS increased from ₹0.80, representing a YoY growth of 37.5%. The total expenses for Q1FY26 were ₹158.27 crores, which is a reduction from ₹171.21 crores in Q4FY25, showing a QoQ decrease of 7.6%. On a YoY basis, expenses declined by 4.3% from ₹165.35 crores in Q1FY25. These metrics point to a strategic reduction in costs, which could be related to operational efficiencies or adjustments in response to market conditions.