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“Services business in Consumer Services — Hotels & Restaurants.”
₹730 Cr service revenue.
Employee costs at 19.8% of revenue — primary cost driver.
| KPI | Company | Sector Median |
|---|---|---|
| ROE | 10.2%▲ | 6.5% |
| ROCE | 14.9%▲ | 7.8% |
| Net Margin | 31.1%▲ | 5.1% |
| EBITDA Margin | 53.1%▲ | 22.9% |
| Debt To Equity | 0.00x▼ | 0.15x |
| Rev Growth 3yr | 6.3%▼ | 25.4% |
| EPS Growth 3yr | 54.7%▲ | 2.6% |
| Employee Cost Ratio | 19.80x | - |
| (₹ Cr) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | ₹710 Cr -2.7% | ₹730 Cr -21.1% | ₹925 Cr -9.4% | ₹1,021 Cr +65.7% | ₹616 Cr +47.1% | ₹419 Cr -45.8% | ₹773 Cr -3.1% | ₹798 Cr |
| Other Income | ₹41 Cr -28.1% | ₹57 Cr +0.3% | ₹57 Cr +22.7% | ₹46 Cr +21.8% | ₹38 Cr +7.4% | ₹35 Cr +6.4% | ₹33 Cr +6.6% | ₹31 Cr |
| Total Income | ₹751 Cr -4.5% | ₹787 Cr -19.9% | ₹982 Cr -8.0% | ₹1,067 Cr +63.1% | ₹654 Cr +44.0% | ₹454 Cr -43.7% | ₹807 Cr -2.7% | ₹829 Cr |
| COGS | ₹59 Cr -9.1% | ₹65 Cr -3.0% | ₹67 Cr +2.6% | ₹65 Cr +76.6% | ₹37 Cr +69.1% | ₹22 Cr -52.6% | ₹46 Cr +18.4% | ₹39 Cr |
| ₹616 Cr +3.0% | ₹598 Cr -15.4% | ₹707 Cr -4.3% | ₹739 Cr +34.7% | ₹548 Cr +18.2% | ₹464 Cr -15.8% | ₹551 Cr +6.3% | ₹519 Cr | |
| Profit Before Tax | ₹347 Cr -13.6% | ₹402 Cr +23.6% | ₹325 Cr -1.0% | ₹328 Cr +235.2% | ₹98 Cr ↑ Recovery | (₹19 Cr) ↓ Decline | ₹256 Cr -18.6% | ₹315 Cr |
| Exceptional Items | ₹212 Cr -0.5% | ₹213 Cr +328.3% | ₹50 Cr | ₹0.00 Cr +100.0% | (₹8 Cr) +13.2% | (₹9 Cr) ↓ Decline | ₹0.70 Cr -83.6% | ₹4 Cr |
| ₹96 Cr +14.5% | ₹84 Cr +3.1% | ₹82 Cr +21.8% | ₹67 Cr +125.1% | ₹30 Cr +296.3% | ₹8 Cr -89.5% | ₹71 Cr -37.4% | ₹114 Cr | |
| Net Profit | ₹233 Cr -6.3% | ₹249 Cr +1.8% | ₹245 Cr -6.7% | ₹262 Cr +286.7% | ₹68 Cr ↑ Recovery | (₹26 Cr) ↓ Decline | ₹185 Cr -5.9% | ₹196 Cr |
| Profit (Owners) | ₹233 Cr -6.3% | ₹249 Cr +1.9% | ₹244 Cr -6.6% | ₹261 Cr +290.2% | ₹67 Cr ↑ Recovery | (₹24 Cr) ↓ Decline | ₹186 Cr -5.7% | ₹197 Cr |
| Other Comprehensive Income | (₹482 Cr) -529.2% | (₹77 Cr) ↓ Decline | ₹82 Cr ↑ Recovery | (₹34 Cr) ↓ Decline | ₹36 Cr -14.8% | ₹43 Cr ↑ Recovery | (₹111 Cr) ↓ Decline | ₹18 Cr |
| EPS | ₹8.72 | ₹9.30 | ₹9.12 | ₹9.77 | ₹2.51 | (₹0.90) | ₹6.85 | ₹7.26 |
| Diluted Shares | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr |
| Profit Or Loss Of Associates | (₹2 Cr) -279.0% | (₹0.62 Cr) ↓ Decline | ₹0.95 Cr +15.9% | ₹0.82 Cr ↑ Recovery | (₹0.38 Cr) ↓ Decline | ₹0.58 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profit Loss From Discontinued Operations After Tax | (₹16 Cr) +77.3% | (₹68 Cr) | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr +100.0% | (₹4 Cr) |
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Delta Corp Limited has informed the Exchange about Pendency of Litigation(s)/dispute(s) or the outcome impacting the Company
Delta Corp Limited has informed the Exchange about Acquisition
Delta Corp Limited has informed the Exchange about Action(s) taken or orders passed
Delta Corp Limited has informed the Exchange about Copy of Newspaper Publication
Aarti Pandit Family Private Limited (In capacity of trustee of Aarti J Mody Trust) has Submitted to the Exchange a copy of Disclosure under Regulation 31(4) of the Securities and Exchange Board of Ind...
Delta Corp Limited has informed the Exchange regarding the Trading Window closure pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015
Delta Corp Limited has informed the Exchange about Copy of Newspaper Publication
Delta Corp Limited has informed the Exchange about Shareholders meeting
Delta Corp Limited has informed the Exchange regarding a press release dated January 15, 2026, titled "Delta Corp Ltd Business and Project Update".
Delta Corp Limited has submitted to the Exchange, the financial results for the period ended December 31, 2025.
Delta Corp Limited has informed the Exchange regarding Board meeting held on January 15, 2026.
Disclosure under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Delta Corp Limited has informed the Exchange about Certificate under SEBI (Depositories and Participants) Regulations, 2018
Delta Corp Limited has informed the Exchange regarding the Trading Window closure pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015
Delta Corp Limited has informed the Exchange about Updates under Regulation 30