Delta Corp has reported its Q3 consolidated financial results, showing a significant decline across key financial metrics including profitability, revenue, and operational efficiency compared to the corresponding period last year. The gaming and hospitality company faced challenging operating conditions during the quarter, reflected in its comprehensive financial performance.

Financial Performance Overview

The company's financial performance for Q3 showed notable year-on-year declines across major parameters:

Profitability and Operational Metrics

The most significant impact was observed in the company's bottom line, with consolidated net profit declining substantially to ₹143.00 million from ₹357.00 million in the same quarter of the previous year. This represents a steep 60% year-on-year decrease, indicating considerable pressure on the company's profitability during the quarter.

Operational efficiency also showed deterioration, with EBITDA falling 25.2% to ₹240.00 million compared to ₹321.00 million in the corresponding quarter last year. The EBITDA margin compressed to 15.00% from 16.53%, reflecting a decline of 153 basis points year-on-year.

Revenue Performance

Revenue generation faced headwinds, with the company reporting ₹1.60 billion in Q3 compared to ₹1.90 billion in the corresponding quarter last year. The 15.8% decline in revenue suggests reduced business activity across the company's operations during the reporting period.

Key Performance Indicators

The Q3 results highlight multiple operational challenges faced by Delta Corp:

• Net profit margin compression due to steeper decline in profits compared to revenue
• EBITDA margin deterioration indicating operational efficiency pressures
• Reduced business volumes contributing to lower revenue generation
• Year-on-year performance indicating difficult market conditions across all key metrics

These comprehensive financial results provide insight into the company's performance during Q3, showing the impact of various operational factors on revenue generation, operational efficiency, and overall profit margins.

Delta corp Limited has scheduled a board meeting on Thursday, January 15, 2026, to review and approve its quarterly financial performance. The meeting has been convened in compliance with Regulation 29(1) of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015.

Board Meeting Agenda

The primary focus of the board meeting will be to consider, approve, and take on record the company's financial performance for the recent quarter. The directors will review comprehensive financial data covering both standalone and consolidated operations.

Regulatory Compliance and Trading Window

The company has notified both the National Stock Exchange of India Limited and BSE Limited about the scheduled board meeting. Delta Corp Limited trades on NSE under the symbol DELTACORP and on BSE with scrip code 532848.

In accordance with regulatory requirements, the company has implemented trading window restrictions. The trading window will remain closed until 48 hours after the financial results are officially communicated to the stock exchanges. This closure was previously communicated to stakeholders through the company's letter dated December 26, 2025.

Corporate Communication

The formal intimation was signed by Dilip Vaidya, Company Secretary & Vice President - Secretarial (FCS NO.7750), and digitally authenticated on January 8, 2026. The communication was sent from the company's registered and corporate office located at Delta House, Plot No. 12, Hornby Vellard Estate, Dr. Annie Besant Road, Worli, Mumbai.

Key Information Summary

• Meeting Date: January 15, 2026
• Financial Period: Quarter and nine months ended December 31, 2025
• Results Nature: Unaudited standalone and consolidated
• Trading Window Status: Closed until 48 hours post-result announcement
• Regulatory Framework: SEBI Listing Obligations and Disclosure Requirements Regulations 2015

The upcoming board meeting represents a standard quarterly review process where directors will evaluate the company's financial performance and approve results for public disclosure to shareholders and regulatory authorities.