Delta Corp Ltd

Delta Corp Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Delta Corp Ltd

₹ 71.2 -1.73%
30 Apr - close price
deltacorp.in BSE: 532848 NSE: DELTACORP
About

Delta Corp is currently operates in the Gaming, Hospitality and online skill gaming segment.(Source : 202003-01 Annual Report Page No:113)

Key Points

Business Overview:[1]
The company is engaged in the Indian gaming industry, with a presence in the casino gaming segment. It has evolved into one of the most recognised and organised gaming operators, offering a diverse range of experiences across live and electronic formats. The company operates in key casino hubs such as Goa
and Sikkim, leveraging both land-based
and offshore licenses.

Website BSE NSE
  • Market Cap ₹ 1,906 Cr.
  • Current Price ₹ 71.2
  • High / Low ₹ 98.9 / 48.3
  • Stock P/E 15.7
  • Book Value ₹ 82.6
  • Dividend Yield 1.76 %
  • ROCE 6.50 %
  • ROE 5.10 %
  • Face Value ₹ 1.00
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Stock is trading at 0.86 times its book value

Cons

  • Promoter holding is low: 34.5%
  • Company has a low return on equity of 6.59% over last 3 years.
  • Contingent liabilities of Rs.11,790 Cr.
  • Earnings include an other income of Rs.50.7 Cr.
  • Dividend payout has been low at 14.2% of profits over last 3 years
  • Working capital days have increased from 145 days to 289 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Services Leisure Services Amusement Parks/ Other Recreation

Part of BSE Consumer Discretionary BSE 1000

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
119 170 177 147 142 143 146 150 136 131 131 118 120
79 88 89 91 93 91 93 95 96 97 94 87 90
Operating Profit 39 82 88 56 49 52 52 55 40 34 37 31 30
OPM % 33% 48% 50% 38% 34% 36% 36% 36% 29% 26% 28% 26% 25%
13 10 8 9 71 10 15 9 68 8 5 3 34
Interest 1 1 1 2 2 1 1 1 1 1 1 1 0
Depreciation 8 9 10 9 9 8 8 8 9 8 8 7 7
Profit before tax 44 83 85 54 109 53 58 54 98 33 33 26 57
Tax % 12% 26% 25% 23% 21% 24% 25% 24% 39% 22% 31% 26% 12%
39 61 64 41 87 40 44 42 59 26 22 19 51
EPS in Rs 1.46 2.30 2.40 1.54 3.24 1.51 1.64 1.55 2.22 0.97 0.84 0.72 1.89
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
194 240 278 376 475 458 202 359 594 636 575 500
123 157 181 219 264 266 171 221 317 355 370 368
Operating Profit 71 83 97 157 211 193 31 138 277 281 205 132
OPM % 37% 35% 35% 42% 44% 42% 15% 39% 47% 44% 36% 26%
10 -0 5 23 66 -22 82 5 28 97 102 51
Interest 16 15 14 5 1 2 1 5 9 11 10 3
Depreciation 12 11 12 15 16 19 16 31 30 37 34 31
Profit before tax 53 56 76 160 260 149 97 108 266 330 263 149
Tax % 40% 34% 31% 35% 29% 33% 10% 28% 19% 23% 30% 21%
32 37 53 105 183 100 87 77 216 253 185 118
EPS in Rs 1.38 1.61 2.27 3.91 6.77 3.67 3.25 2.88 8.07 9.46 6.92 4.41
Dividend Payout % 7% 12% 15% 26% 10% 41% 31% 43% 15% 13% 18% 11%
Compounded Sales Growth
10 Years: 8%
5 Years: 20%
3 Years: -6%
TTM: -13%
Compounded Profit Growth
10 Years: 12%
5 Years: 46%
3 Years: -18%
TTM: -16%
Stock Price CAGR
10 Years: -1%
5 Years: -14%
3 Years: -30%
1 Year: -23%
Return on Equity
10 Years: 6%
5 Years: 7%
3 Years: 7%
Last Year: 5%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 23 23 23 27 27 27 27 27 27 27 27 27
Reserves 838 861 931 1,644 1,908 1,890 1,986 1,993 2,143 2,446 2,520 2,186
111 79 66 2 0 0 3 17 18 31 25 18
33 34 38 227 67 58 79 88 135 169 139 156
Total Liabilities 1,006 997 1,058 1,901 2,002 1,975 2,095 2,125 2,323 2,672 2,711 2,386
215 203 206 335 328 335 321 682 682 703 677 655
CWIP 1 0 0 2 6 5 4 5 20 66 78 87
Investments 427 404 420 986 1,350 1,349 1,408 1,237 1,322 1,606 1,565 1,176
363 390 432 579 318 285 362 200 300 296 391 467
Total Assets 1,006 997 1,058 1,901 2,002 1,975 2,095 2,125 2,323 2,672 2,711 2,386

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
51 68 82 132 129 182 55 139 223 186 113 116
-27 -15 -54 -578 -116 -82 -47 -108 -171 -146 -68 -82
-42 -50 -21 488 -48 -74 -43 -28 -39 -39 -46 -44
Net Cash Flow -17 3 6 42 -35 27 -35 3 13 1 -0 -10
Free Cash Flow 43 61 66 -10 109 148 51 130 182 99 119 100
CFO/OP 98% 98% 99% 113% 97% 123% 198% 127% 83% 92% 94% 112%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 6 5 5 7 5 1 5 2 3 4 3 2
Inventory Days 414 290 292 226 169 173 342 204 140 115 123 129
Days Payable 176 149 142 165 120 174 283 153 236 170 126 162
Cash Conversion Cycle 244 145 155 68 54 -0 64 53 -93 -51 -1 -30
Working Capital Days 462 425 399 272 168 117 422 31 53 27 120 289
ROCE % 6% 8% 9% 11% 14% 10% 1% 6% 13% 12% 9% 6%

Insights

In beta
Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Gaming Positions
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Hotel Rooms
Number
Live Gaming Tables
Number
Casino Hold / Margin
Percentage

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Shareholding Pattern

Numbers in percentages

10 Recently
Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
33.28% 33.26% 33.26% 33.26% 33.26% 33.26% 33.26% 33.66% 33.66% 33.66% 34.46% 34.46%
6.68% 5.06% 1.56% 1.91% 1.45% 1.25% 1.02% 1.48% 2.69% 2.14% 1.64% 1.61%
18.04% 15.73% 12.18% 8.93% 8.80% 8.61% 8.36% 7.75% 6.27% 2.62% 0.24% 0.24%
42.01% 45.96% 52.99% 55.90% 56.49% 56.87% 57.35% 57.11% 57.38% 61.56% 63.66% 63.68%
No. of Shareholders 2,67,8813,94,2234,32,3824,10,8603,98,3483,84,0693,77,9003,70,2143,64,9833,62,3423,50,5883,38,725

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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Documents

Announcements

Annual reports

Credit ratings

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