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 21.3
  • Book Value ₹ 84.1
  • Dividend Yield 1.76 %
  • ROCE 5.02 %
  • ROE 3.64 %
  • Face Value ₹ 1.00
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Pros

  • Company is almost debt free.
  • Stock is trading at 0.85 times its book value

Cons

  • The company has delivered a poor sales growth of 10.4% over past five years.
  • Promoter holding is low: 34.5%
  • Company has a low return on equity of 5.15% over last 3 years.
  • Contingent liabilities of Rs.16,909 Cr.
  • Dividend payout has been low at 14.3% of profits over last 3 years

* 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

Consolidated Figures in Rs. Crores / View Standalone

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
214 273 261 210 185 178 188 187 183 184 183 160 161
154 177 161 154 137 131 154 138 142 145 143 138 134
Operating Profit 60 96 100 56 48 47 34 49 41 39 40 22 28
OPM % 28% 35% 38% 27% 26% 27% 18% 26% 22% 21% 22% 14% 17%
19 14 12 13 61 1 19 -16 211 12 9 7 10
Interest 2 2 3 3 3 2 2 1 1 1 1 1 3
Depreciation 15 16 17 16 13 12 14 13 13 12 12 10 13
Profit before tax 62 92 92 50 93 35 38 19 237 38 36 19 22
Tax % 17% 26% 25% 30% 22% 38% 28% -90% 31% 22% 30% 24% 24%
51 68 69 35 72 22 27 36 165 29 25 14 16
EPS in Rs 1.91 2.54 2.59 1.29 2.70 0.81 1.01 1.33 6.15 1.10 0.94 0.53 0.61
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
300 375 455 608 798 773 419 616 964 848 730 688
233 244 293 360 482 486 397 477 598 534 535 558
Operating Profit 67 131 161 247 315 288 22 139 366 314 194 131
OPM % 22% 35% 36% 41% 40% 37% 5% 23% 38% 37% 27% 19%
2 2 9 29 35 33 27 30 46 88 202 36
Interest 51 41 35 10 2 16 14 16 24 18 13 6
Depreciation 35 36 36 37 38 49 53 56 59 56 50 47
Profit before tax -17 56 99 228 311 256 -18 98 329 327 333 114
Tax % 64% 36% 28% 32% 37% 28% 42% 30% 20% 25% 25% 25%
-28 36 71 155 196 185 -26 68 262 245 249 85
EPS in Rs -0.99 1.66 3.18 5.81 7.26 6.85 -0.90 2.51 9.77 9.12 9.30 3.19
Dividend Payout % -232% 12% 11% 17% 9% 22% -111% 50% 13% 14% 13% 16%
Compounded Sales Growth
10 Years: 6%
5 Years: 10%
3 Years: -11%
TTM: -6%
Compounded Profit Growth
10 Years: 11%
5 Years: 44%
3 Years: -30%
TTM: 0%
Stock Price CAGR
10 Years: -1%
5 Years: -14%
3 Years: -31%
1 Year: -24%
Return on Equity
10 Years: 7%
5 Years: 6%
3 Years: 5%
Last Year: 4%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 742 812 897 1,656 1,915 1,928 1,915 1,995 2,192 2,491 2,638 2,225
337 243 221 2 0 0 35 45 68 52 35 49
116 117 116 299 129 168 165 210 250 286 224 273
Total Liabilities 1,218 1,195 1,257 1,984 2,071 2,123 2,142 2,276 2,536 2,855 2,923 2,574
854 861 852 1,224 1,229 1,286 1,242 1,197 1,211 1,291 981 1,037
CWIP 4 3 1 4 13 7 6 7 22 179 279 468
Investments 108 83 98 422 445 505 560 638 560 665 667 233
252 249 307 334 383 325 334 435 744 721 996 836
Total Assets 1,218 1,195 1,257 1,984 2,071 2,123 2,142 2,276 2,536 2,855 2,923 2,574

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
84 117 131 228 101 319 57 127 154 170 49 135
-25 -17 -65 -436 -78 -215 -10 -45 -74 -114 -26 -95
-93 -98 -59 301 -73 -83 -80 -44 -52 -54 -61 -54
Net Cash Flow -34 2 7 93 -50 21 -34 37 28 2 -38 -15
Free Cash Flow 73 108 111 81 42 253 43 98 35 -40 -144 -111
CFO/OP 178% 102% 94% 123% 65% 136% 323% 120% 47% 81% 68% 134%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 28 14 3 5 3 0 3 2 2 4 3 2
Inventory Days 1,236 1,021 963 1,608 1,210 112 121 124
Days Payable 305 214 180 164 183 213 144 151
Cash Conversion Cycle 958 821 786 5 3 0 3 1,446 1,029 -97 -21 -24
Working Capital Days -33 14 -59 -66 70 23 40 0 61 -5 143 99
ROCE % 3% 8% 11% 15% 16% 14% 0% 5% 16% 13% 8% 5%

Insights

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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 ・Standalone data

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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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