Delta Corp's Q4 FY 2025-26 Quarterly Results

Result Summary

• Delta Corp Ltd reported a 17.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 7.7%.
• Its expenses for the quarter were up by 4.6% QoQ and down 10.0% YoY.
• The net profit increased 1052.4% QoQ and increased 127.1% YoY.
• The earnings per share (EPS) of Delta Corp Ltd stood at 6.15 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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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 entity primarily operating in the gaming and entertainment sector. The company is known for its casinos and hospitality services, positioning itself as a significant player in the Indian gaming industry. Delta Corp's portfolio includes live gaming casinos in Goa and Sikkim, online gaming platforms, and hospitality services. As of the data up to October 2023, it is important to note that any recent developments beyond this scope are not available in this analysis. The company continues to maintain its focus on expanding its gaming and hospitality offerings, although specific recent strategic initiatives or developments are not detailed here.

Revenue

For the fourth quarter of fiscal year 2026 (Q4FY26), Delta Corp Ltd reported a total income of ₹196.72 crores. This represents a quarter-over-quarter (QoQ) increase of 17.3% when compared to the previous quarter (Q3FY26), where the total income was ₹167.68 crores. However, when assessed on a year-over-year (YoY) basis, total income decreased by 7.7% from ₹213.13 crores reported in Q4FY25. These figures highlight the variations in revenue generation over the specified periods without delving into specific causal factors.

Profitability

The financial data for Q4FY26 reveals that Delta Corp Ltd achieved a profit before tax (PBT) of ₹254.80 crores, a substantial increase from both the previous quarter and the same quarter in the previous year. Specifically, there was a 1147.2% QoQ increase from a PBT of ₹20.43 crores in Q3FY26, and a 177.9% YoY increase from ₹91.70 crores in Q4FY25. The tax expense for Q4FY26 was ₹72.76 crores, up significantly from ₹4.42 crores in Q3FY26 and ₹19.62 crores in Q4FY25. Consequently, the profit after tax (PAT) for Q4FY26 stood at ₹164.56 crores, marking a 1052.4% QoQ increase from ₹14.28 crores in Q3FY26 and a 127.1% YoY increase from ₹72.47 crores in Q4FY25. These numbers reflect significant shifts in profitability without attributing them to any specific factors.

Operating Metrics

Delta Corp Ltd reported an earnings per share (EPS) of ₹6.15 in Q4FY26. This represents a QoQ increase of 1060.4% from an EPS of ₹0.53 in Q3FY26, and a YoY increase of 127.8% from ₹2.70 in Q4FY25. The company's total expenses for Q4FY26 were ₹154.06 crores, showing a 4.6% QoQ increase from ₹147.25 crores in Q3FY26, but a 10.0% YoY decrease from ₹171.21 crores in Q4FY25. These metrics provide a snapshot of the company's operating efficiency and cost management over the given periods, reflecting both increases and decreases in various aspects of its financial operations.