| Quarterly Financials | Mar 2015 | Jun 2015 | Sept 2015 | Dec 2015 | Mar 2016 | Jun 2016 | Sept 2016 | Dec 2016 | Mar 2017 | Jun 2017 | Sept 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 |
Revenue  | 90 | 82 | 94 | 100 | 122 | 114 | 136 | 105 | 110 | 134 | 154 | 170 | 180 | 196 | 209 | 211 | 218 | 195 | 208 | 213 | 191 | 61 | 47 | 129 | 222 | 83 | 83 | 252 | 237 | 257 | 280 | 285 | 233 | 287 | 273 | 223 | 257 | 198 | 207 | 199 | 409 |
| Expenses | 64 | 58 | 62 | 72 | 68 | 68 | 78 | 74 | 75 | 84 | 80 | 94 | 105 | 122 | 124 | 121 | 117 | 119 | 120 | 126 | 133 | 81 | 96 | 109 | 132 | 104 | 94 | 142 | 156 | 163 | 170 | 171 | 154 | 177 | 161 | 154 | 148 | 150 | 154 | 166 | 158 |
| EBITDA | 26 | 24 | 31 | 28 | 54 | 46 | 58 | 31 | 36 | 50 | 74 | 77 | 75 | 74 | 85 | 90 | 101 | 76 | 89 | 87 | 58 | -20 | -49 | 20 | 90 | -21 | -11 | 111 | 81 | 94 | 111 | 114 | 79 | 110 | 112 | 69 | 109 | 47 | 53 | 33 | 251 |
| Operating Profit % | 27 % | 28 % | 33 % | 28 % | 33 % | 37 % | 42 % | 29 % | 31 % | 35 % | 45 % | 42 % | 39 % | 35 % | 38 % | 41 % | 43 % | 36 % | 41 % | 39 % | 26 % | -68 % | -150 % | 10 % | 37 % | -37 % | -25 % | 43 % | 29 % | 35 % | 37 % | 37 % | 28 % | 35 % | 38 % | 27 % | 20 % | 17 % | 18 % | 11 % | 14 % |
| Depreciation | 9 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 11 | 12 | 12 | 13 | 13 | 14 | 14 | 12 | 13 | 14 | 14 | 16 | 14 | 15 | 15 | 15 | 16 | 17 | 16 | 13 | 14 | 14 | 13 | 13 |
| Interest | 12 | 12 | 11 | 10 | 8 | 9 | 9 | 8 | 9 | 7 | 2 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
| Profit Before Tax | 5 | 3 | 11 | 10 | 36 | 28 | 40 | 14 | 17 | 34 | 62 | 67 | 65 | 65 | 75 | 80 | 91 | 64 | 76 | 74 | 43 | -35 | -65 | 5 | 77 | -35 | -26 | 95 | 64 | 78 | 93 | 96 | 62 | 92 | 92 | 50 | 93 | 32 | 38 | 19 | 237 |
| Tax | 6 | 5 | 8 | 3 | 8 | 9 | 9 | 4 | 6 | 13 | 19 | 23 | 19 | 23 | 27 | 30 | 34 | 22 | 17 | 19 | 15 | -6 | -9 | 4 | 19 | -6 | -4 | 24 | 15 | 20 | 25 | 11 | 11 | 24 | 23 | 15 | 21 | 10 | 11 | -17 | 73 |
| Net Profit | -1 | -2 | 3 | 7 | 28 | 20 | 31 | 10 | 11 | 22 | 43 | 44 | 46 | 42 | 48 | 50 | 57 | 42 | 59 | 55 | 29 | -29 | -56 | 1 | 58 | -29 | -22 | 71 | 49 | 58 | 69 | 85 | 51 | 68 | 70 | 35 | 73 | 22 | 27 | 36 | 165 |
| EPS in ₹ | 0.03 | -0.04 | 0.18 | 0.32 | 1.20 | 0.87 | 1.40 | 0.44 | 0.49 | 0.90 | 1.68 | 1.71 | 1.72 | 1.55 | 1.80 | 1.88 | 2.11 | 1.57 | 2.18 | 2.03 | 1.07 | -1.05 | -2.05 | 0.05 | 2.16 | -1.08 | -0.85 | 2.64 | 1.80 | 2.14 | 2.55 | 3.17 | 1.91 | 2.54 | 2.59 | 1.29 | 2.70 | 0.81 | 1.01 | 1.33 | 6.15 |
Delta Corp
90.72
-0.66
(-0.72%)
Market Cap
2,429.20 Cr
EPS
9.12
PE Ratio
16.32
Dividend Yield
1.38 %
Industry
Leisure Services52 Week High
154.90
52 Week Low
76.66
PB Ratio
0.91
Debt to Equity
0.03
Sector
Recreation
Investment Returns
In Long Term
In Short Term
1 Year
0.00%
2 Years
0.00%
3 Years
0.00%
4 Years
0.00%
5 Years
0.00%
Peer Comparison Compare Peers on Screener
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
|---|---|---|---|---|---|---|---|---|
666.95 | #1 4,229.00 | 38.69 | 506.00 | 11.85 | 158 | -51.33 | 48.91 | |
65.20 | 3,536.00 | 49.45 | 278.50 | -16.54 | #1 541 | -25.58 | 51.71 | |
90.72 | #3 2,429.20 | #1 16.32 | #1 982.20 | #4 -2.84 | #2 245 | #2 127.03 | 50.02 | |
547.25 | 700.30 | 56.83 | 67.40 | #1 160.23 | 8 | #1 427.27 | 44.86 | |
118.50 | 554.60 | 23.10 | 83.50 | 5.70 | 25 | -30.61 | 50.18 | |
26.90 | 17.20 | 27.17 | 2.60 | -18.75 | 0 | 33.33 | 39.66 | |
6.08 | 6.40 | 86.86 | 0.20 | -50.00 | 1 | 100.00 | 64.06 |
Automatic Screeners on ScanX
Forecast
Actual
Growth Rate
Revenue Growth
-2.84 %
Net Income Growth
-6.71 %
Cash Flow Change
10.55 %
ROE
-17.70 %
ROCE
-11.51 %
EBITDA Margin (Avg.)
-9.12 %
Quarterly Financial Results
Balance Sheet
| Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Total Assets | 1,218 | 1,181 | 1,257 | 2,008 | 2,095 | 2,142 | 2,163 | 2,293 | 2,547 | 2,866 |
| Fixed Assets | 854 | 823 | 852 | 1,224 | 1,230 | 1,286 | 1,242 | 1,197 | 1,211 | 1,291 |
| Current Assets | 284 | 289 | 337 | 705 | 745 | 747 | 787 | 916 | 1,051 | 909 |
| Capital Work in Progress | 4 | 3 | 1 | 4 | 13 | 7 | 6 | 7 | 22 | 179 |
| Investments | 95 | 97 | 98 | 422 | 445 | 505 | 560 | 638 | 560 | 665 |
| Other Assets | 265 | 258 | 307 | 359 | 407 | 345 | 355 | 451 | 754 | 731 |
| Total Liabilities | 1,218 | 1,181 | 1,257 | 2,008 | 2,095 | 2,142 | 2,163 | 2,293 | 2,547 | 2,866 |
| Current Liabilities | 195 | 150 | 286 | 275 | 118 | 127 | 168 | 211 | 226 | 256 |
| Non Current Liabilities | 233 | 204 | 35 | 36 | 27 | 57 | 51 | 59 | 100 | 92 |
| Total Equity | 790 | 827 | 936 | 1,697 | 1,950 | 1,958 | 1,943 | 2,023 | 2,221 | 2,518 |
| Reserve & Surplus | 742 | 780 | 897 | 1,656 | 1,915 | 1,928 | 1,915 | 1,995 | 2,192 | 2,491 |
| Share Capital | 23 | 23 | 23 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
Cash Flow
| Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Net Cash Flow | -34 | 2 | 7 | 94 | -50 | 21 | -34 | 37 | 28 | 2 |
| Investing Activities | -25 | -17 | -65 | -436 | -79 | -215 | -11 | -45 | -74 | -114 |
| Operating Activities | 84 | 117 | 131 | 229 | 101 | 319 | 57 | 127 | 154 | 170 |
| Financing Activities | -93 | -98 | -59 | 301 | -73 | -83 | -80 | -44 | -52 | -54 |
Share Holding
| % Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 |
| Promoter | 33.28 % | 33.28 % | 33.28 % | 33.26 % | 33.23 % | 33.31 % | 33.31 % | 33.31 % | 33.28 % | 33.28 % | 33.26 % | 33.26 % | 33.26 % | 33.26 % | 33.26 % | 33.26 % | 33.66 % |
| FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 5.06 % | 0.00 % | 1.91 % | 1.46 % | 1.26 % | 1.02 % | 1.48 % |
| DIIs | 7.08 % | 6.74 % | 6.74 % | 10.83 % | 10.85 % | 13.48 % | 12.74 % | 12.82 % | 14.50 % | 18.04 % | 15.73 % | 12.18 % | 8.94 % | 8.81 % | 8.61 % | 8.37 % | 7.75 % |
| Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
| Public / Retail | 34.52 % | 43.17 % | 42.30 % | 41.41 % | 41.36 % | 35.76 % | 38.47 % | 39.13 % | 38.60 % | 32.81 % | 40.16 % | 44.96 % | 46.17 % | 46.86 % | 46.57 % | 47.58 % | 47.03 % |
| Others | 25.12 % | 16.81 % | 17.68 % | 14.49 % | 14.56 % | 17.44 % | 15.48 % | 14.74 % | 13.62 % | 15.87 % | 5.79 % | 9.60 % | 9.73 % | 9.62 % | 10.30 % | 9.77 % | 10.08 % |
| No of Share Holders | 0 | 1,66,070 | 1,84,267 | 2,02,762 | 2,63,467 | 2,52,603 | 2,81,667 | 3,09,708 | 3,19,106 | 2,67,881 | 3,94,223 | 4,32,382 | 4,10,860 | 3,98,348 | 3,84,069 | 3,77,900 | 3,70,214 |
Dividend History
Dividends per share (FY)
Dividend yield (FY) %
Dividends per share (FY)
Dividend yield (FY) %
| Annual Cash Flows | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Dividend Per Share (₹) | 0.00 | 0.35 | 1 | 0.65 | 1.5 | 1 | 1.25 | 1.25 | 1.25 | 0.00 |
| Dividend Yield (%) | 0.00 | 0.14 | 0.39 | 0.99 | 0.93 | 0.3 | 0.7 | 1.13 | 1.5 | 0.00 |
Corporate Action
| Record Date | Corporate Action | Information | Announcement Day | LTP at Annoucement | LTP at Record Day |
|---|---|---|---|---|---|
| 22 Apr 2025 |  Quarterly Result Announcement | NA | 22 Apr 2025 | 79.04 | 86.36 |
| 21 Mar 2025 |  Extraordinary General Meeting | NA | 21 Mar 2025 | 95.99 | 88.56 |
| 13 Jan 2025 | Quarterly Result Announcement | NA | 13 Jan 2025 | 112.94 | 118.90 |
| 06 Nov 2024 | Quarterly Result Announcement | NA | 06 Nov 2024 | 115.55 | 117.51 |
| 23 Aug 2024 |  Annual General Meeting | NA | 23 Aug 2024 | 144.85 | 128.84 |
| 20 Jul 2024 |  Dividend | ₹ 1.25 /share | 19 Jul 2024 | 121.85 | 134.45 |
| 07 Jul 2023 | Dividend | ₹ 1.25 /share | 07 Jul 2023 | 194.85 | 254.40 |
| 05 Aug 2022 | Dividend | ₹ 1.25 /share | 04 Aug 2022 | 328.45 | 194.85 |
| 30 Jul 2021 | Dividend | ₹ 1.00 /share | 29 Jul 2021 | 155.50 | 182.45 |
Announcements
Disclosures under Reg. 29(2) of SEBI (SAST) Regulations 2011
1 day ago
1 day agoAnnouncement under Regulation 30 (LODR)-Newspaper PublicationApr 30, 2025
Apr 30, 2025Shareholder Meeting / Postal Ballot-Notice of Postal BallotApr 29, 2025
Apr 29, 2025Announcement under Regulation 30 (LODR)-Change in ManagementApr 22, 2025
Apr 22, 2025Outcome Of Board MeetingApr 22, 2025
Apr 22, 2025Board Meeting Outcome for Outcome Of Board MeetingApr 22, 2025
Apr 22, 2025Audited Standalone And Consolidated Financial Result For The Quarter And Year Ended 31St March 2025.Apr 22, 2025
Apr 22, 2025Announcement under Regulation 30 (LODR)-Updates on AcquisitionApr 16, 2025
Apr 16, 2025Board Meeting Intimation for Standalone And Consolidated Audited Financial Statements For The Year Ended 31.03.2025 And To Recommend Dividend If Any.Apr 14, 2025
Apr 14, 2025Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Apr 08, 2025
Apr 08, 2025Closure of Trading WindowMar 27, 2025
Mar 27, 2025Announcement under Regulation 30 (LODR)-RestructuringMar 24, 2025
Mar 24, 2025Announcement under Regulation 30 (LODR)-Updates on AcquisitionMar 24, 2025
Mar 24, 2025Shareholder Meeting / Postal Ballot-Outcome of EGMMar 21, 2025
Mar 21, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationFeb 26, 2025
Feb 26, 2025Extra Ordinary General Meeting Of Delta Corp LimitedFeb 25, 2025
Feb 25, 2025Outcome Of Board Meeting - Change In ManagementFeb 20, 2025
Feb 20, 2025Announcement Under Regulation 30 (LODR)Feb 20, 2025
Feb 20, 2025Announcement under Regulation 30 (LODR)-RestructuringFeb 20, 2025
Feb 20, 2025Announcement under Regulation 30 (LODR)-Press Release / Media ReleaseFeb 20, 2025
Feb 20, 2025Announcement under Regulation 30 (LODR)-AcquisitionFeb 20, 2025
Feb 20, 2025Announcement under Regulation 30 (LODR)-Change in ManagementFeb 20, 2025
Feb 20, 2025Board Meeting Outcome for Outcome Of Board Meeting Held On 20Th February 2025.Feb 20, 2025
Feb 20, 2025Announcement under Regulation 30 (LODR)-Code of Conduct under SEBI (PIT) Regulations 2015Jan 21, 2025
Jan 21, 2025Disclosure Under Regulation 30 Of Listing RegulationsJan 16, 2025
Jan 16, 2025Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Jan 15, 2025
Jan 15, 2025Integrated Filing (Financial)Jan 13, 2025
Jan 13, 2025Unaudited Results For The Quarter And Nine Months Ended 31.12.2024Jan 13, 2025
Jan 13, 2025Board Meeting Outcome for Outcome Of Board MeetingJan 13, 2025
Jan 13, 2025Clarification/Confirmation On News Item Appearing In "Www.Cnbctv18.Com"Jan 10, 2025
Jan 10, 2025Clarification sought from Delta Corp LtdJan 10, 2025
Jan 10, 2025Board Meeting Intimation for Un-Audited Financial Results For The Quarter And Nine Months Ended 31.12.2024Jan 06, 2025
Jan 06, 2025Closure of Trading WindowDec 27, 2024
Dec 27, 2024Announcement under Regulation 30 (LODR)-Press Release / Media Release (Revised)Dec 06, 2024
Dec 06, 2024Announcement under Regulation 30 (LODR)-Scheme of ArrangementDec 06, 2024
Dec 06, 2024Board Meeting Outcome for Outcome Of Board Meeting - Scheme Of ArrangementDec 06, 2024
Dec 06, 2024Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate CertificateNov 19, 2024
Nov 19, 2024Board Meeting Outcome for Un-Audited Financial Results (Standalone & Consolidated) For The Quarter And Half Year Ended 30Th September, 2024.Nov 06, 2024
Nov 06, 2024Un-Audited Financial Results (Standalone & Consolidated) For The Quarter And Half Year Ended 30Th September, 2024.Nov 06, 2024
Nov 06, 2024Board Meeting Intimation for Un-Audited Financial Results (Standalone And Consolidated) For The Quarter And Half Year Ended 30.09.2024 To Be Held On 6Th November, 2024Oct 25, 2024
Oct 25, 2024Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations, 2018Oct 16, 2024
Oct 16, 2024Announcement under Regulation 30 (LODR)-Change in Registered Office AddressOct 01, 2024
Oct 01, 2024Closure of Trading WindowSep 26, 2024
Sep 26, 2024Announcement under Regulation 30 (LODR)-Press Release / Media ReleaseSep 24, 2024
Sep 24, 2024Announcement under Regulation 30 (LODR)-Scheme of ArrangementSep 24, 2024
Sep 24, 2024Board Meeting Outcome for Outcome Of Board Meeting - Scheme Of ArrangementSep 24, 2024
Sep 24, 2024Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate CertificateAug 27, 2024
Aug 27, 2024Shareholder Meeting / Postal Ballot-Scrutinizer''s ReportAug 23, 2024
Aug 23, 2024Shareholder Meeting / Postal Ballot-Outcome of AGMAug 23, 2024
Aug 23, 2024Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate CertificateAug 13, 2024
Aug 13, 2024Technical Indicators
RSI(14)
Neutral 50.02
ATR(14)
Volatile 3.08
STOCH(9,6)
Neutral 42.98
STOCH RSI(14)
Neutral 56.75
MACD(12,26)
Bearish -0.17
ADX(14)
Weak Trend 15.13
UO(9)
Bearish 34.56
ROC(12)
Uptrend And Accelerating 7.30
WillR(14)
Neutral -40.24
Mutual Fund Holdings
| Funding House | No of Shares | Current Holding % | 1M Change % | 3M Change % | Month | |
|---|---|---|---|---|---|---|
 HDFC Small Cap Fund Direct- Growth | 10190330 | 0.31% | 0.03% | -0.03% | Apr 2025 | |
| HDFC Multi Cap Fund Direct - Growth | 4599262 | 0.26% | 0.02% | -0.03% | Apr 2025 | |
 Bandhan Nifty Total Market Index Fund Direct-Growth | 0 | 0.00% | 0.00% | -0.01% | Apr 2025 | |
 Groww Nifty Total Market Index Fund Direct - Growth | 0 | 0.00% | 0.00% | -0.01% | Apr 2025 | |
| HDFC BSE 500 Index Fund Direct - Growth | 0 | 0.00% | 0.00% | 0.00% | Apr 2025 | |
| HDFC Large and Mid Cap Fund Direct- Growth | 639702 | 0.02% | 0.00% | -0.01% | Apr 2025 | |
| HDFC Mid-Cap Opportunities Fund Direct-Growth | 5237884 | 0.06% | 0.00% | -0.01% | Apr 2025 | |
 Mirae Asset Nifty Total Market Index Fund Direct-Growth | 0 | 0.00% | 0.00% | -0.01% | Apr 2025 | |
 Motilal Oswal Nifty Microcap 250 Index Fund Direct - Growth | 0 | 0.00% | 0.00% | -0.28% | Apr 2025 |
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