Delta Corp's Q1 FY 2026-27 Quarterly Results

Result Summary

• Delta Corp Ltd reported a 1.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 9.0%.
• Its expenses for the quarter were up by 0.8% QoQ and down 5.0% YoY.
• The net profit decreased 1392.2% QoQ and decreased 821.6% YoY.
• The earnings per share (EPS) of Delta Corp Ltd declined at 7.93 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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 company engaged in various business verticals, primarily known for its operations in the gaming and hospitality industries. The company is a prominent player in the casino gaming sector in India, providing a wide range of gaming services and hospitality options. This includes operating casinos, online gaming platforms, and related entertainment services. As of the latest updates available, Delta Corp has been focusing on expanding its footprint in the gaming industry while also exploring opportunities in the hospitality sector. However, specific recent major developments for Delta Corp are not provided in the data.

Revenue

In the first quarter of the fiscal year 2027 (Q1FY27), Delta Corp Ltd reported a total income of ₹178.14 crores. This marks a quarter-over-quarter (QoQ) increase of 1.8% compared to ₹174.98 crores reported in the fourth quarter of fiscal year 2026 (Q4FY26). However, there was a year-over-year (YoY) decline of 9.0% from ₹195.84 crores in the first quarter of fiscal year 2026 (Q1FY26). The changes in total income reflect the company's revenue trends over the past year, with a slight recovery QoQ but a noticeable decline YoY.

Profitability

Profitability for Delta Corp Ltd experienced significant fluctuations. In Q1FY27, the company recorded a profit before tax of -₹278.99 crores, a sharp decline from ₹20.28 crores in Q4FY26 and ₹37.57 crores in Q1FY26. This represents a QoQ change of -1475.7% and a YoY change of -842.6%, indicating a substantial impact on profitability during this period. The profit after tax also saw a steep decline, registering -₹212.57 crores in Q1FY27, compared to ₹16.45 crores in Q4FY26 and ₹29.46 crores in Q1FY26, with QoQ and YoY changes of -1392.2% and -821.6%, respectively. Earnings per share followed a similar trend, falling to -₹7.93 in Q1FY27 from ₹0.61 in Q4FY26 and ₹1.10 in Q1FY26.

Operating Metrics

The total expenses for Delta Corp Ltd in Q1FY27 were ₹150.40 crores, which is a slight increase of 0.8% QoQ from ₹149.19 crores in Q4FY26 but a decrease of 5.0% YoY from ₹158.27 crores in Q1FY26. The tax expense recorded a significant negative amount of -₹67.22 crores in Q1FY27, compared to ₹5.26 crores in Q4FY26 and ₹8.49 crores in Q1FY26, showing substantial changes both QoQ and YoY. These metrics provide insight into the company's operating costs and tax liabilities during the reported periods, highlighting the financial adjustments experienced over the quarters.