Delta Corp · NSE: DELTACORP · BSE: 532848

Q1 FY25 results · Apr–Jun 2024

Delta Corp reported revenue from operations of ₹180.65 crore (down 33.8% from Q1 FY24) and net profit of ₹21.68 crore (down 68.2% from Q1 FY24) for Q1 FY25 (Apr–Jun 2024), on a consolidated basis.

Consolidated · ₹ crore
Item	Q1 FY25	Q1 FY24	YoY	Q4 FY24	QoQ
Revenue from operations	180.65	272.80	−33.8%	194.81	−7.3%
Other income	15.12	13.82	+9.4%	18.32	−17.5%
Total income	195.77	286.62	−31.7%	213.13	−8.1%
Profit before share of associates & JVs and tax	31.50	91.61	−65.6%	91.70	−65.6%
Share of profit/(loss) of associates & JVs	0.62	0.41		0.39
Net profit for the period	21.68	68.18	−68.2%	72.47	−70.1%
Attributable to shareholders of the company	48.45	67.91	−28.7%	72.41	−33.1%
EPS, basic (₹)	0.81	2.54	−68.1%	2.70	−70.0%
Net margin (%)	12.0	25.0		37.2

This company reports a share of profit/(loss) from associates and joint ventures. BSE’s filing format records that share after tax, so it is shown on its own line. The company’s own statement may add it before its “profit before tax” line.

Standalone · ₹ crore
Item	Q1 FY25	Q1 FY24	YoY	Q4 FY24	QoQ
Revenue from operations	142.63	170.24	−16.2%	141.52	+0.8%
Other income	10.44	10.01	+4.3%	12.51	−16.5%
Total income	153.07	180.25	−15.1%	154.03	−0.6%
Profit before tax	53.01	82.61	−35.8%	109.12	−51.4%
Net profit for the period	40.48	61.43	−34.1%	86.68	−53.3%
EPS, basic (₹)	1.51	2.30	−34.3%	3.24	−53.4%
Net margin (%)	28.4	36.1		61.2

Consolidated

Filed with BSE: 11 Jul 2024, 10:08 IST
Board meeting: 09 Jul 2024
Period: 01 Apr 2024 to 30 Jun 2024
Review status: Unaudited
Source: XBRL filing on BSE

Standalone

Filed with BSE: 11 Jul 2024, 10:08 IST
Board meeting: 09 Jul 2024
Period: 01 Apr 2024 to 30 Jun 2024
Review status: Unaudited
Source: XBRL filing on BSE