Delta Corp Limited (NSE:DELTACORP)
India · Delayed Price · Currency is INR 56.26
+0.01 (0.02%)
Sep 4, 2026, 3:29 PM IST
Delta Corp Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 6,724 | 6,885 | 7,296 | 8,483 | 9,645 | 6,161 |
Other Revenue | 4.3 | - | - | - | - | - |
| 6,728 | 6,885 | 7,296 | 8,483 | 9,645 | 6,161 | |
Revenue Growth | -8.55% | -5.64% | -13.99% | -12.05% | 56.54% | 47.09% |
Cost of Revenue | 3,438 | 3,616 | 3,476 | 3,424 | 3,642 | 2,741 |
Gross Profit | 3,291 | 3,269 | 3,821 | 5,059 | 6,003 | 3,421 |
Selling, General & Admin | - | 398.6 | 420.8 | 368.1 | 748.1 | 1,083 |
Other Operating Expenses | 2,069 | 1,554 | 1,527 | 1,610 | 1,694 | 1,025 |
Operating Expenses | 2,518 | 2,422 | 2,445 | 2,541 | 3,029 | 2,669 |
Operating Income | 772.7 | 847.2 | 1,376 | 2,518 | 2,974 | 751.8 |
Interest Expense | -72.6 | -58.1 | -52 | -100.6 | -93.9 | -56.1 |
Interest & Investment Income | - | 156 | 217.6 | 169.8 | 158.5 | 41.6 |
Earnings From Equity Investments | -1.3 | 10.5 | -6.2 | 9.5 | 8.2 | -3.8 |
Currency Exchange Gain (Loss) | - | 8.7 | 1.4 | -0.2 | 0.8 | -6.8 |
Other Non Operating Income (Expenses) | 386.4 | 32.9 | 37.2 | 7.4 | 6.3 | 48.6 |
EBT Excluding Unusual Items | 1,085 | 997.2 | 1,574 | 2,604 | 3,054 | 775.3 |
Merger & Restructuring Charges | - | - | - | - | -4.8 | - |
Impairment of Goodwill | - | - | - | - | - | -67 |
Gain (Loss) on Sale of Investments | - | 144.4 | 311.5 | 342.6 | 256 | 160.4 |
Gain (Loss) on Sale of Assets | - | 37.4 | -2.6 | -5.1 | -12.3 | 118.1 |
Other Unusual Items | -3,122 | -38.8 | 2,132 | 556.6 | - | -10.8 |
Pretax Income | -2,037 | 1,140 | 4,015 | 3,498 | 3,293 | 976 |
Income Tax Expense | -469.8 | 287.3 | 840.6 | 827 | 669.8 | 297.6 |
Earnings From Continuing Operations | -1,567 | 852.9 | 3,174 | 2,671 | 2,623 | 678.4 |
Earnings From Discontinued Operations | - | - | -684.3 | -224.3 | - | - |
Net Income to Company | -1,567 | 852.9 | 2,490 | 2,447 | 2,623 | 678.4 |
Minority Interest in Earnings | 1.5 | - | - | -4.3 | -9.4 | -8.5 |
Net Income | -1,566 | 852.9 | 2,490 | 2,442 | 2,614 | 669.9 |
Net Income to Common | -1,566 | 852.9 | 2,490 | 2,442 | 2,614 | 669.9 |
Net Income Growth | - | -65.75% | 1.95% | -6.56% | 290.16% | - |
Shares Outstanding (Basic) | 267 | 268 | 268 | 268 | 267 | 267 |
Shares Outstanding (Diluted) | 267 | 268 | 268 | 268 | 268 | 269 |
Shares Change | -0.15% | -0.00% | 0.01% | -0.16% | -0.19% | 0.11% |
EPS (Basic) | -5.86 | 3.19 | 9.30 | 9.12 | 9.77 | 2.51 |
EPS (Diluted) | -5.86 | 3.19 | 9.30 | 9.12 | 9.75 | 2.49 |
EPS Growth | - | -65.75% | 1.93% | -6.44% | 291.57% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -1,183 | -1,640 | -405.9 | 345.5 | 512 |
Free Cash Flow Per Share | - | -4.42 | -6.12 | -1.52 | 1.29 | 1.91 |
Dividend Per Share | - | 0.500 | 1.250 | 1.250 | 1.250 | 1.250 |
Dividend Growth | - | -60.00% | 0% | 0% | 0% | 25.00% |
Gross Margin | 48.91% | 47.48% | 52.37% | 59.63% | 62.24% | 55.52% |
Operating Margin | 11.48% | 12.31% | 18.86% | 29.68% | 30.84% | 12.20% |
Profit Margin | -23.27% | 12.39% | 34.13% | 28.79% | 27.10% | 10.87% |
Free Cash Flow Margin | - | -17.19% | -22.47% | -4.78% | 3.58% | 8.31% |
EBITDA | 1,261 | 1,160 | 1,764 | 2,962 | 3,330 | 1,144 |
EBITDA Margin | 18.74% | 16.85% | 24.18% | 34.92% | 34.52% | 18.57% |
D&A For EBITDA | 488.48 | 313.1 | 388.5 | 444.3 | 355.7 | 392.1 |
EBIT | 772.7 | 847.2 | 1,376 | 2,518 | 2,974 | 751.8 |
EBIT Margin | 11.48% | 12.31% | 18.86% | 29.68% | 30.84% | 12.20% |
Effective Tax Rate | - | 25.20% | 20.94% | 23.64% | 20.34% | 30.49% |
Revenue as Reported | 7,115 | 7,292 | 7,867 | 9,022 | 10,109 | 6,542 |
Advertising Expenses | - | 313.9 | 360.1 | 305.1 | 693.7 | 992.9 |