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Delta LtdAmusement Parks/ Other RecreationINE124G01033Consolidated₹58.34+2.19 (+3.90%)Jun-26

Valuation

Market Cap₹1.56K Cr

TTM PE-9.97x

Forward PE-6.44x

PEG0.04

Book Value₹84.09

P/B0.69x

TTM EPS₹-5.85

Fwd EPS₹-9.05

TTM Revenue₹672.84 Cr

TTM PAT₹-156.74 Cr

TTM EBITDA₹122.20 Cr

TTM EBIT₹77.27 Cr

Last Qtr PAT₹-212.57 Cr

Last Qtr EBITDA₹30.71 Cr

Last Qtr EBIT₹20.48 Cr

Profitability

ROE-6.96%

ROCE-8.53%

TTM NPM-23.30%

TTM EBITDA %18.16%

Curr OPM-119.33%

Last OPM9.40%

Curr NPM—

Last NPM—

Curr EPS₹-7.93

Last EPS₹0.61

Balance sheet

Equity₹26.78 Cr

Reserve₹2.22K Cr

Total Debt₹48.98 Cr

D/E0.02x

Interest %-1.10%

Curr Interest₹2.33 Cr

Price / range

Close₹58.34

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+3.90%

1W+7.74%

1M-3.90%

3M-11.54%

6M+5.92%

1Y-30.51%

2Y-55.75%

3Y-67.05%

5Y-74.49%

Diwali-16.37%

Sector peers — Amusement Parks/ Other Recreation

Company	Close	Mkt Cap	TTM P/E	ROE
WONDERLA	527.85	₹3.35K Cr	32.83	5.67%
IMAGICAA	52.82	₹2.99K Cr	211.28	1.11%
DELTACORP	58.34	₹1.56K Cr	-9.97	-6.96%
NICCOPAR	80.92	₹378.71 Cr	130.52	2.67%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	133.43+1.9%	120.16	117.86	131.05	130.90	499.97
Other Income	20.57	38.31	3.38	4.79	8.10	54.58
Total Income	154+10.8%	158.47	121.24	135.84	139	554.55
Interest	0.52	0.50	0.74	0.82	0.75	2.81
Expenditure	-102.90+2.6%	-97.39	-94.96	-103.25	-105.67	-401.27
PBDT	0	0	0	0	0	0
EBITDA	37.14+8.5%	30.14	31.05	36.86	34.22	132.27
Depreciation	-6.09	-6.87	-7.41	-8.24	-8.24	-30.76
EBIT	31.05+19.5%	23.27	23.64	28.62	25.98	101.51
PBT	-149.52-548.6%	57.19	26.28	32.59	33.33	149.39
Tax	40.25	-6.61	-6.90	-10.18	-7.49	-31.18
Equity	26.78	26.78	0	0	26.78	26.78
OPM	-97.09	36.09	22.30	24.87	23.98	26.94
Net Profit	-109.27-522.9%	50.58	19.38	22.41	25.84	118.21
NPM	-70.95	31.92	16.44	17.10	18.59	21.32
EPS	-4.08-520.6%	1.89	0.72	0.84	0.97	4.41

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	499.97-13.0%	574.64-9.6%	635.66+7.0%	594.06+65.4%	359.06+77.9%	201.81
Other Income	54.58	45.19	39.09	32.01	17.44	26.70
Total Income	554.55-10.5%	619.83-8.1%	674.75+7.8%	626.07+66.3%	376.50+64.8%	228.51
Expenditure	-401.27+2.9%	-413.36-2.5%	-403.24-13.0%	-356.93-40.1%	-254.77-35.6%	-187.88
Interest	-2.81	-3.75	-5.26	-2.98	-1.86	-0.86
PBDT	0	0	0	0	0	0
EBITDA	132.27-33.4%	198.54-27.7%	274.72+1.5%	270.61+119.6%	123.23+301.0%	30.73
Depreciation	-30.76	-33.51	-37.04	-30.50	-17.08	-15.94
EBIT	101.51-38.5%	165.03-30.6%	237.68-1.0%	240.11+126.2%	106.15+617.7%	14.79
PBT	149.39-43.3%	263.46-20.3%	330.37+24.4%	265.59+145.5%	108.19+12.0%	96.58
Tax	-31.18	-78.15	-76.93	-49.69	-30.88	-9.83
Equity	26.78	26.78	0	0	0	0
OPM (%)	26.94	42.51	49.00	42.00	29.00	42.00
Net Profit	118.21-36.2%	185.31-26.9%	253.44+17.4%	215.90+179.3%	77.31-10.9%	86.75
NPM (%)	21.32	29.90	38.00	34.00	21.00	38.00
EPS (Rs)	4.41-36.3%	6.92-26.9%	9.47+17.3%	8.07+178.3%	2.90-10.5%	3.24
CEPS	4.41	6.92	9.47	8.05	2.88	3.23

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	168.55-8.5%	161.25	160.28	182.76	184.17	688.46
Other Income	9.59	13.73	7.40	7.92	11.67	40.72
Total Income	178.14-9.0%	174.98	167.68	190.68	195.84	729.18
Interest	2.33	2.85	0.98	1.10	1.02	5.95
Expenditure	-150.40+5.0%	-149.19	-147.25	-155.99	-158.27	-610.70
PBDT	0	0	0	0	0	0
EBITDA	30.71-21.5%	27.72	24.12	39.65	39.10	130.59
Depreciation	-10.23	-12.81	-10.11	-11.78	-12.18	-46.88
EBIT	20.48-23.9%	14.91	14.01	27.87	26.92	83.71
PBT	-278.99-842.6%	20.28	20.43	34.69	37.57	112.97
Tax	67.22	-5.26	-4.42	-10.56	-8.49	-28.73
Equity	26.78	26.78	0	0	26.78	26.78
OPM	-156.61	11.59	12.18	18.19	19.18	15.49
Net Profit	-212.57-821.6%	16.45	14.28	25.10	29.46	85.29
NPM	-119.33	9.40	8.52	13.16	15.04	11.70
EPS	-7.93-820.9%	0.61	0.53	0.94	1.10	3.19

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	688.46-5.6%	729.63-21.1%	925.30-9.4%	1,020.77+65.7%	616.13+47.1%	418.87
Other Income	40.72	57.08	56.92	46.39	38.08	35.46
Total Income	729.18-7.3%	786.71-19.9%	982.22-8.0%	1,067.16+63.1%	654.21+44.0%	454.33
Expenditure	-610.70-2.2%	-597.83+15.4%	-706.73+4.3%	-738.69-34.7%	-548.45-18.2%	-463.95
Interest	-5.95	-5.51	-11.04	-9.61	-5.89	-5.44
PBDT	0	0	0	0	0	0
EBITDA	130.59-30.2%	187.09-36.2%	293.39-16.3%	350.34+170.2%	129.65+895.8%	13.02
Depreciation	-46.88	-49.78	-63.78	-58.65	-56.08	-52.66
EBIT	83.71-39.0%	137.31-40.2%	229.61-21.3%	291.69+296.5%	73.57+285.6%	-39.64
PBT	112.97-71.9%	402.10+23.6%	325.27-1.0%	328.47+235.2%	97.98+627.3%	-18.58
Tax	-28.73	-84.06	-81.56	-66.98	-29.76	-7.51
Equity	26.78	26.78	0	0	0	0
OPM (%)	15.49	51.11	33.12	30.78	14.98	-4.09
Net Profit	85.29-65.7%	248.99+1.8%	244.66-6.7%	262.31+286.7%	67.84+365.9%	-25.51
NPM (%)	11.70	31.65	24.91	24.58	10.37	-5.61
EPS (Rs)	3.19-73.1%	11.86+30.0%	9.12-6.7%	9.77+289.2%	2.51+378.9%	-0.90
CEPS	3.19	11.86	9.12	9.75	2.49	-0.90

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	0.5	17 Aug 2026
2025	Final Dividend	1.25	08 Aug 2025
2024	Final Dividend	1.25	19 Jul 2024
2023	Final Dividend	1.25	07 Jul 2023
2022	Final Dividend	1.25	04 Aug 2022
2021	Final Dividend	1	29 Jul 2021
2020	Interim Dividend	0.75	19 Mar 2020
2020	Interim Dividend	0.75	22 Jan 2020
2019	Final Dividend	0.65	15 Jul 2019
2019	Interim Dividend	0.6	18 Jan 2019
2018	Final Dividend	1	21 Aug 2018
2017	Final Dividend	0.35	14 Sep 2017
2016	Final Dividend	0.2	14 Sep 2016
2015	Final Dividend	0.1	16 Sep 2015
2014	Final Dividend	0.25	17 Sep 2014
2013	Final Dividend	0.25	22 Aug 2013
2012	Final Dividend	0.35	21 Sep 2012
2011	Final Dividend	0.3	19 Sep 2011
2010	Final Dividend	0.25	21 Sep 2010
2009	Final Dividend	0.2	16 Sep 2009
2008	Final Dividend	0.4	22 Sep 2008

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split