Delta Corp LimitedDELTACORPCorporate

Recreation / Amusement Parks Latest results: Mar 2026 13 quarters of data

₹81.04

MCap ₹2,170 Cr · P/E 25.4

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AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.

₹161 Cr

Sales · Mar 2026

-11.9% YoY

₹28 Cr

Operating Profit · Mar 2026

-32.4% YoY

17.2%

OPM % · Mar 2026

-23.2% YoY

₹16 Cr

Net Profit · Mar 2026

-90.0% YoY

₹0.61

EPS · Mar 2026

-90.1% YoY

📝 Delta Corp Limited — results explained

Quarter ended March 2026 (Q4 FY26)

Delta Corp Limited reported revenue of ₹161 crore for the quarter ended March 2026 (Q4 FY26), down 11.9% from ₹183 crore in the same quarter last year, and up 0.6% sequentially over the December 2025 quarter.

Net profit fell 90.0% year-on-year to ₹16 crore, from ₹165 crore. Earnings per share (EPS) came in at ₹0.61.

Operating profit stood at ₹28 crore — an operating margin (OPM) of 17.2%, compared with 22.4% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Delta Corp Limited posted revenue of ₹688 crore, a decline of 7.7% over FY25, with a net profit of ₹85 crore (down 65.8% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹688 crore with a net profit of ₹85 crore.

Valuation snapshot

At the current price of ₹81.04, DELTACORP has a market capitalisation of ₹2,170 crore and a trailing P/E of about 25.4.

Within the Recreation / Amusement Parks industry, it is the 3rd-largest of the 4 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 34.47%, foreign institutional investors (FIIs) 1.18%, domestic institutional investors (DIIs) 0.24%, public shareholders 64.11% of Delta Corp Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹2,170 Cr

Current Price ?

₹81.0

P/E ?

25.44below ind

Industry P/E ?

28.20

P/B ?

0.96

P/S ?

3.15

P/FCF ?

-19.55

Enterprise Value ?

₹2,219 Cr

EV/EBITDA ?

16.99

PEG ?

N/A

Earnings Yield ?

3.8%

Dividend Yield ?

1.54%

Profitability & Returns

Sales (TTM) ?

₹688 Cr

OPM ?

19.0%

Profit after tax (TTM) ?

₹85 Cr

EPS (TTM) ?

₹3.19

ROCE ?

5.0%

ROE ?

3.8%

ROA ?

3.3%

Growth

Sales — latest qtr ?

₹161 Cr

PAT — latest qtr ?

₹16 Cr

YoY qtr sales growth ?

-11.9%

YoY qtr profit growth ?

-90.0%

Sales growth (3y) ?

-11%

Sales growth (5y) ?

10%

Profit growth (3y) ?

-30%

Profit growth (5y) ?

44%

Financial Health

Debt ?

₹49 Cr

Debt to Equity ?

0.02

Interest Coverage ?

14.1

Current Ratio ?

N/A

Ownership

Promoter holding ?

34.47%

Change in promoter holding ?

0.81%

Pledged percentage ?

N/A

Market

Return 3 months ?

25.9%

Return 6 months ?

33.6%

🗓️ Quarterly results (13 quarters · ₹ Cr)

same fiscal quarter as Mar bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	YoY %	QoQ %
Sales	119	273	177	210	195	181	188	194	183	184	183	160	161	-11.9%	+0.6%
Operating Profit	39	96	88	56	42	31	34	32	41	39	40	24	28	-32.4%	+14.9%
Other Income	13	14	8	13	18	15	19	13	211	12	8	7	14	-93.5%	+85.5%
Interest	1	2	1	3	3	2	2	1	1	1	1	1	3	+185.0%	+190.8%
Depreciation	8	16	10	16	15	14	14	14	13	12	12	10	13	-1.5%	+26.7%
Profit Before Tax	44	92	85	50	92	32	38	29	237	38	36	19	22	-90.8%	+16.1%
Net Profit	39	68	64	35	72	22	27	36	165	29	25	14	16	-90.0%	+15.2%
EPS	1.46	2.54	2.40	1.29	2.70	0.81	1.01	1.33	6.15	1.10	0.94	0.53	0.61	-90.1%	+15.1%
OPM %	33.1%	35.1%	49.9%	26.7%	21.4%	16.9%	18.0%	16.5%	22.4%	21.2%	21.7%	15.0%	17.2%	-23.2%	+14.7%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY25	FY26	TTM	YoY %
Sales	₹746 Cr	₹688 Cr	₹688 Cr	-7.7%
Operating Profit	₹137 Cr	₹131 Cr	₹131 Cr	-5.0%
OPM %	18.44%	18.97%	18.97%	+2.9%
NPM %	33.45%	12.39%	12.39%	-63.0%
Other Income	₹257 Cr	₹41 Cr	₹41 Cr	-84.2%
Depreciation	₹54 Cr	₹47 Cr	₹47 Cr	-13.7%
Interest	₹6 Cr	₹6 Cr	₹6 Cr	+3.7%
EBIT	₹83 Cr	₹84 Cr	₹84 Cr	+0.7%
PBT	₹336 Cr	₹114 Cr	₹114 Cr	-66.1%
Tax	₹77 Cr	₹15 Cr	₹15 Cr	-80.6%
Net Profit	₹249 Cr	₹85 Cr	₹85 Cr	-65.8%
EPS	₹9.30	₹3.18	₹3.18	-65.8%
Material Cost	₹49 Cr	₹56 Cr	₹56 Cr	+13.8%
Employee Cost	₹127 Cr	₹170 Cr	₹170 Cr	+34.0%
Extraordinary Items	₹1 Cr	₹-6 Cr	₹-6 Cr	-610.2%

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Equity Capital	27	27	27	27	+0.0%
Reserves	2,192	2,491	2,638	2,225	-15.7%
Borrowings	68	52	35	49	+40.0%
Other Liabilities	250	286	224	273	+21.9%
Total Liabilities	2,536	2,855	2,923	2,574	-11.9%
Fixed Assets	1,211	1,291	981	1,037	+5.7%
CWIP	22	179	279	468	+67.7%
Investments	560	665	667	233	-65.1%
Other Assets	744	721	996	836	-16.1%
Total Assets	2,536	2,855	2,923	2,574	-11.9%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	154	170	49	135	+175.5%
Cash from Investing Activity	-74	-114	-26	-95	-265.4%
Cash from Financing Activity	-52	-54	-61	-54	+11.5%
Net Cash Flow	28	2	-38	-15	+60.5%
Free Cash Flow	35	-40	-144	-111	+22.9%
CFO/OP	47%	81%	68%	134%	+97.1%

➗ Ratios (latest 4 periods)

Metric	Mar 2023	Mar 2024	Mar 2025	Mar 2026	% Chg
Debtor Days	2	4	3	2	-33.3%
Inventory Days	1,210	112	121	124	+2.5%
Days Payable	183	213	144	151	+4.9%
Cash Conversion Cycle	1,029	-97	-21	-24	-14.3%
Working Capital Days	61	-5	143	99	-30.8%
ROCE %	16%	13%	8%	5%	-37.5%

👥 Shareholding (latest 5 periods)

Metric	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	% Chg
Promoters	33.66%	33.66%	34.46%	34.46%	34.47%	+0.0%
FIIs	2.69%	2.14%	1.64%	1.61%	1.18%	-26.7%
DIIs	6.27%	2.62%	0.24%	0.24%	0.24%	+0.0%
Public	57.38%	61.56%	63.66%	63.68%	64.11%	+0.7%
No. of Shareholders	3,64,983	3,62,342	3,50,588	3,38,725	3,40,453	+0.5%

⚖️ Peer comparison

Industry: Recreation / Amusement Parks · 4 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	WONDERLA Wonderla Holidays	₹528.00	3,349	32.8	593	102	33.8%	17.2%	13.2%	-25.4%	44.2%	38.5%
2	IMAGICAA Imagicaaworld Entertainment	₹53.17	3,009	215.9	403	14	33.1%	3.4%	-8.9%	-99.2%	19.9%	29.9%
3	DELTACORP Delta	₹55.19	1,478	17.4	688	85	19.0%	12.4%	-7.7%	-65.8%	-11.9%	-90.0%
4	ZTECH Z-Tech (India)	₹272.85	394	10.7	165	37	26.9%	22.3%	64.7%	86.8%	45.7%	35.0%

❓ Frequently asked questions

What was Delta Corp Limited's revenue in Q4 FY26?

What was Delta Corp Limited's net profit in Q4 FY26?