Delta Corp's Q2 FY 2026-27 Quarterly Results

Result Summary

• Delta Corp Ltd reported a 7.9% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 14.0%.
• Its expenses for the quarter were down by 5.3% QoQ and 8.7% YoY.
• The net profit decreased 49.8% QoQ and decreased 525.0% YoY.
• The earnings per share (EPS) of Delta Corp Ltd declined at 3.97 during Q2 FY 2026-27.

Financial Statments for Q2 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 prominent player in the gaming and hospitality industry, known for its operations in casinos and online gaming in India. The company operates casinos in Goa and Sikkim and is a significant contributor to the casino industry in the region. Delta Corp also ventured into online gaming, offering platforms for poker, rummy, and fantasy sports. As a leading entity in its sector, Delta Corp has shown a dynamic approach to expanding its reach in both physical and digital gaming spaces. However, the company’s performance can be influenced by regulatory changes and shifts in consumer preferences, given the nature of its industry. There are no recent major developments available from the provided data.

Revenue

In the second quarter of fiscal year 2027 (Q2FY27), Delta Corp Ltd reported total income of ₹164.05 crores. This represents a decline of 7.9% quarter-over-quarter (QoQ) from the first quarter of fiscal year 2027 (Q1FY27), where the company recorded total income of ₹178.14 crores. Additionally, when compared to the second quarter of the previous fiscal year (Q2FY26), with total income at ₹190.68 crores, there is a year-over-year (YoY) decrease of 14.0%. These figures reflect the changes in revenue generation over the specified periods. The decline in total income is evident in both the quarterly and yearly comparisons, suggesting a reduction in revenue streams or possible changes in operational dynamics.

Profitability

Delta Corp Ltd's profitability metrics for Q2FY27 highlight a challenging financial period. The company reported a loss with a profit before tax (PBT) of -₹115.35 crores, an improvement from a larger loss of -₹278.99 crores in Q1FY27, reflecting a QoQ improvement of 58.7%. However, comparing to Q2FY26 where the PBT was a positive ₹34.69 crores, there is a significant YoY decline of 432.5%. The tax expense for Q2FY27 is recorded as -₹9.28 crores, showing a decrease from -₹67.22 crores in Q1FY27 and a sharp turnaround from a positive tax figure of ₹10.56 crores in Q2FY26. The profit after tax (PAT) for Q2FY27 stands at -₹106.68 crores, compared to -₹212.57 crores in Q1FY27, indicating a QoQ improvement of 49.8%. However, this contrasts with a positive PAT of ₹25.10 crores in Q2FY26, marking a substantial YoY decline of 525.0%. The earnings per share (EPS) for the recent quarter is -₹3.97, improving from -₹7.93 in Q1FY27, but down from ₹0.94 in Q2FY26.

Operating Metrics

During Q2FY27, Delta Corp Ltd managed to reduce its total expenses to ₹142.48 crores, which is a 5.3% decline QoQ from ₹150.40 crores in Q1FY27. When compared to Q2FY26, the expenses have decreased by 8.7% from ₹155.99 crores. This reduction in expenses over the quarters might reflect cost management efforts or operational adjustments. The company has shown a reduction in net losses and an improvement in operating fiscal discipline, as indicated by the lower expenses. These figures highlight the company's operational adjustments over the fiscal periods, possibly in response to the revenue and profitability trends observed.