Delta Corp Ltd
NSE: DELTACORP BSE: 532848
₹65.88
(1.35)%
Sat, 07 Feb 2026, 07:10 am
Market Cap17.41B
PE Ratio7.56
Dividend1.92
Consumer Services
Movies/Entertainment
24.5KFinancials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 510.79M | 391.17M | 1.04B | 1.01B | 1.32B | 3.76B | 3.65B | 4.25B | 5.59B | 3.00B | 3.75B | 4.55B | 6.08B | 7.98B | 7.73B | 4.19B | 6.16B | 9.64B | 8.48B | 7.30B |
| Gross profit | 74.28M | 271.43M | 527.07M | 612.63M | 608.49M | 2.34B | 1.62B | 1.70B | 2.48B | 1.50B | 2.16B | 2.84B | 3.59B | 4.69B | 4.26B | 1.28B | 2.66B | 5.06B | 4.16B | 3.01B |
| Operating expenses (excl. COGS) | -41.68M | -59.68M | -85.11M | -216.32M | -117.83M | -415.41M | -674.83M | -765.35M | -1.14B | -1.17B | -1.28B | -1.54B | -1.46B | -1.84B | -1.92B | -1.59B | -1.88B | -2.11B | -1.63B | -1.60B |
| Selling/general/admin expenses, total | -25.13M | -42.32M | -76.99M | -193.28M | -117.83M | -415.41M | -370.60M | -350.00M | -565.51M | -621.61M | -683.33M | -727.43M | -1.28B | -1.78B | -1.87B | -1.56B | -1.85B | -2.06B | -1.58B | -1.56B |
| Research & development | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -25.13M | -42.32M | -76.99M | -193.28M | -117.83M | -415.41M | -370.60M | -350.00M | -565.51M | -621.61M | -683.33M | -727.43M | -1.28B | -1.78B | -1.87B | -1.56B | -1.85B | -2.06B | -1.58B | -1.56B |
| Other operating expenses, total | -16.55M | -17.37M | -8.12M | -23.03M | — | — | -304.23M | -415.35M | -570.89M | -553.05M | -599.07M | -810.40M | -174.60M | -60.20M | -51.70M | -27.50M | -26.40M | -47.50M | -51.50M | -34.00M |
| Operating income | — | — | 441.95M | 396.32M | — | — | 945.48M | 931.75M | 1.35B | 324.52M | 873.42M | 1.31B | 2.13B | 2.85B | 2.34B | -313.60M | 781.00M | 2.95B | 2.53B | 1.42B |
| Non-operating income, total | -25.36M | -32.27M | -109.23M | -243.37M | -186.85M | -116.99M | 16.80M | -82.37M | -170.76M | -490.09M | -315.93M | -316.26M | 100.38M | 295.10M | 222.60M | 127.80M | 198.80M | 329.80M | 955.40M | 2.60B |
| Interest expense, net of interest capitalized | -40.24M | -40.24M | -146.03M | -322.46M | -307.94M | -137.44M | -106.78M | -154.58M | -334.29M | -513.03M | -413.47M | -349.74M | -103.80M | -17.80M | -50.60M | -54.40M | -58.90M | -96.10M | -105.30M | -55.10M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 426.84M | 324.37M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 14.87M | 7.97M | 36.80M | 72.25M | 121.09M | 20.45M | 124.53M | 25.87M | 460.89M | 12.74M | 184.67M | 44.42M | 254.40M | 312.90M | 81.10M | 35.00M | 175.10M | 425.90M | 1.09B | 2.66B |
| Non-operating interest income | 14.87M | 7.97M | 16.40M | 41.25M | 121.09M | 20.45M | 31.93M | 145.05M | 135.50M | 18.51M | 28.95M | 22.05M | 22.70M | 49.40M | 75.90M | 52.40M | 41.60M | 112.70M | 79.80M | 108.80M |
| Miscellaneous non-operating expense | — | — | 20.39M | 31.00M | — | — | 92.60M | -119.18M | 325.39M | -5.77M | 206.08M | 53.42M | 238.90M | 263.50M | 5.20M | -17.40M | 133.50M | 313.20M | 1.01B | 2.55B |
| Unusual income/expense | — | — | — | 6.83M | — | — | -959.00K | 46.34M | -297.35M | 10.20M | -87.13M | -10.93M | -50.23M | — | 192.10M | 147.20M | 82.60M | 0 | -31.30M | -1.20M |
| Pretax income | 29.56M | 186.54M | 332.72M | 152.94M | 224.42M | 1.72B | 962.28M | 849.38M | 1.17B | -165.57M | 557.49M | 989.11M | 2.28B | 3.15B | 2.56B | -185.80M | 979.80M | 3.28B | 3.49B | 4.02B |
| Taxes | -854.34K | 11.04M | -132.69M | -56.10M | -81.96M | -70.84M | -296.38M | -339.75M | -520.21M | -108.29M | -202.10M | -280.35M | -736.90M | -1.14B | -714.60M | -75.10M | -297.60M | -669.80M | -827.00M | -840.60M |
| Non-controlling/minority interest | 0 | 0 | -34.67M | -30.84M | -5.61M | 4.97M | -231.73M | -198.39M | -291.01M | 49.79M | 26.81M | 28.72M | 7.90M | 3.20M | 8.50M | 14.10M | -8.50M | -9.40M | -4.30M | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | -80.00K | -4.08M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 28.70M | 197.58M | 165.33M | 65.96M | 136.77M | 1.65B | 433.21M | 293.92M | 357.34M | -224.17M | 382.20M | 737.49M | 1.56B | 2.01B | 1.86B | -241.00M | 669.90M | 2.61B | 2.67B | 3.17B |
| Net income | 28.70M | 197.58M | 166.39M | 65.96M | 136.77M | 1.65B | 433.21M | 293.92M | 357.34M | -224.17M | 382.20M | 737.49M | 1.56B | 1.97B | 1.86B | -241.00M | 669.90M | 2.61B | 2.44B | 2.49B |
| Dilution adjustment | 0 | 0 | 0 | 9.79M | 0 | 8.15M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 9.79M | 11.82M | 9.79M | 9.79M | 9.79M | 11.38M | 6.49M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 28.70M | 187.79M | 154.56M | 65.96M | 126.98M | 1.65B | 421.83M | 287.44M | 357.34M | -224.17M | 382.20M | 737.49M | 1.56B | 1.97B | 1.86B | -241.00M | 669.90M | 2.61B | 2.44B | 2.49B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 41.25M | 230.88M | 466.12M | 429.79M | — | — | 1.01B | 1.01B | 1.51B | 671.40M | 1.23B | 1.67B | 2.51B | 3.23B | 2.83B | 213.00M | 1.34B | 3.54B | 3.10B | 1.92B |
| EBIT | 32.60M | 211.75M | 441.95M | 396.32M | — | — | 945.48M | 931.75M | 1.35B | 324.52M | 873.42M | 1.31B | 2.13B | 2.85B | 2.34B | -313.60M | 781.00M | 2.95B | 2.53B | 1.42B |
| Total operating expenses | -478.18M | -179.42M | -593.28M | -614.29M | — | — | -2.70B | -3.32B | -4.24B | -2.68B | -2.88B | -3.24B | -3.94B | -5.13B | -5.39B | -4.50B | -5.38B | -6.69B | -5.95B | -5.88B |
| Prepaid expenses | 158.56M | 187.93M | 203.99M | 97.85M | 106.88M | 99.20M | 824.89M | 948.70M | 928.96M | 276.45M | 792.22M | 769.56M | 81.00M | 1.02B | 55.90M | 58.80M | 65.60M | 959.40M | 1.26B | 1.21B |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | 19.79M | 33.98M | 52.30M | 11.20M | 1.60M | 100.00K | 4.00M | 35.90M | 16.00M | 46.00M |
| Capital and operating lease obligations | 0 | 0 | — | — | 1.77M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 345.30M | 277.70M | 398.10M | 347.50M | 201.40M | 201.40M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 7.00M | 16.16M | 1.84M | 59.37M | — | 78.77M | 122.08M | 58.58M | 159.79M | 88.20M | 83.02M | 245.20M | 243.00M | 197.00M | 204.60M | 162.80M | 444.10M | 526.80M | 1.39B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 751.77M | 837.46M | 707.99M | 593.48M | 1.07B | 1.62B | 524.81M | 244.05M | 269.64M | 160.17M | 140.90M | 80.10M | 33.00M | 12.20M | 11.60M | 20.90M | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | -35.50M | -72.91M | -74.88M | -50.57M | -60.15M | -89.43M | -108.95M | -56.71M | -62.33M | -27.76M | -55.64M | -112.50M | -522.60M | -702.20M | 0 | -266.80M | -334.30M | -334.70M | -334.70M |
| Preferred dividends paid | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800