Delta Corp Ltd

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

₹ 83.4 0.20%
12 Nov 3:08 p.m.
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 ₹ 2,233 Cr.
  • Current Price ₹ 83.4
  • High / Low ₹ 88.6 / 48.3
  • Stock P/E 12.1
  • Book Value ₹ 75.2
  • Dividend Yield 0.59 %
  • ROCE 6.65 %
  • ROE 5.08 %
  • Face Value ₹ 1.00
Edit ratios

Pros

  • Company is almost debt free.
  • Stock is trading at 1.13 times its book value

Cons

  • Promoter holding is low: 34.5%
  • Company has a low return on equity of 6.58% over last 3 years.
  • Contingent liabilities of Rs.13,139 Cr.
  • Dividend payout has been low at 14.2% of profits over last 3 years
  • Working capital days have increased from 111 days to 185 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

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026 Sep 2026
177 147 142 143 146 150 136 131 131 118 120 133 127
89 91 93 91 93 95 96 97 94 87 90 96 91
Operating Profit 88 56 49 52 52 55 40 34 37 31 30 37 36
OPM % 50% 38% 34% 36% 36% 36% 29% 26% 28% 26% 25% 28% 28%
8 9 71 10 15 9 68 8 5 3 34 -180 -115
Interest 1 2 2 1 1 1 1 1 1 1 0 1 1
Depreciation 10 9 9 8 8 8 9 8 8 7 7 6 6
Profit before tax 85 54 109 53 58 54 98 33 33 26 57 -150 -86
Tax % 25% 23% 21% 24% 25% 24% 39% 22% 31% 26% 12% -27% -6%
64 41 87 40 44 42 59 26 22 19 51 -109 -80
EPS in Rs 2.40 1.54 3.24 1.51 1.64 1.55 2.22 0.97 0.84 0.72 1.89 -4.08 -2.99
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 TTM
194 240 278 376 475 458 202 359 594 636 575 500 498
123 157 181 219 264 266 171 221 317 355 370 364 364
Operating Profit 71 83 97 157 211 193 31 138 277 281 205 136 134
OPM % 37% 35% 35% 42% 44% 42% 15% 39% 47% 44% 36% 27% 27%
10 -0 5 23 66 -22 82 5 28 97 102 51 -257
Interest 16 15 14 5 1 2 1 5 9 11 10 7 2
Depreciation 12 11 12 15 16 19 16 31 30 37 34 31 26
Profit before tax 53 56 76 160 260 149 97 108 266 330 263 149 -152
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 -119
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 -4.46
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: -9%
Compounded Profit Growth
10 Years: 12%
5 Years: 46%
3 Years: -18%
TTM: 62%
Stock Price CAGR
10 Years: -2%
5 Years: -23%
3 Years: -16%
1 Year: 14%
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 Sep 2026
Equity Capital 23 23 23 27 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 1,987
111 79 66 2 0 0 3 17 18 31 25 18 46
33 34 38 227 67 58 79 88 135 169 139 156 459
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 2,519
215 203 206 335 328 335 321 682 682 703 677 655 647
CWIP 1 0 0 2 6 5 4 5 20 66 78 87 84
Investments 427 404 420 986 1,350 1,349 1,408 1,237 1,322 1,606 1,565 1,176 1,139
363 390 432 579 318 285 362 200 300 296 391 467 650
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 2,519

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/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit 98% 98% 99% 113% 97% 123% 198% 127% 83% 92% 94% 109%

Ratios

Standalone / 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 414 290 292 226 169 173 342 204 140 115 123 144
Days Payable 176 149 142 165 120 174 283 153 236 170 126 180
Cash Conversion Cycle 244 145 155 68 54 -0 64 53 -93 -51 -1 -34
Working Capital Days 462 425 399 272 168 117 422 31 53 27 120 185
ROCE % 6% 8% 9% 11% 14% 10% 1% 6% 13% 12% 9% 7%

Insights

In beta
Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2026
Total Gaming Positions (Live Casino Capacity)
positions

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Total Hotel Rooms (Hospitality Capacity)
rooms
Casino Visitation (Paid Customers)
customers

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

48 Recently
Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
33.26% 33.26% 33.26% 33.26% 33.26% 33.66% 33.66% 33.66% 34.46% 34.46% 34.46% 34.46%
1.56% 1.91% 1.45% 1.25% 1.02% 1.48% 2.69% 2.14% 1.64% 1.61% 1.18% 1.66%
12.18% 8.93% 8.80% 8.61% 8.36% 7.75% 6.27% 2.62% 0.24% 0.24% 0.24% 0.34%
52.99% 55.90% 56.49% 56.87% 57.35% 57.11% 57.38% 61.56% 63.66% 63.68% 64.11% 63.53%
No. of Shareholders 4,32,3824,10,8603,98,3483,84,0693,77,9003,70,2143,64,9833,62,3423,50,5883,38,7253,40,4533,25,588

* 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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