DELTACORP Q1 FY27 results at a glance
DELTA CORP LIMITED Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹169 cr |
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| Revenue YoY | -8.5% |
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| Operating profit | ₹20.48 cr |
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| Operating margin | 12.2% |
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| Net profit | -₹212 cr |
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| Net profit YoY | -821.0% |
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| Net profit QoQ | -1391.3% |
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| Net margin | -126.0% |
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| Basic EPS | ₹-7.93 |
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| TTM revenue | ₹674 cr |
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| TTM net profit | -₹152 cr |
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| TTM net margin | -22.6% |
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DELTACORP Q1 FY27 results: what the numbers say
DELTA CORP LIMITED (DELTACORP) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹169 cr and a net profit of -₹212 cr, translating into earnings per share of ₹-7.93.
Compared with the same quarter a year earlier, revenue declined by -8.5% and net profit declined sharply by -821.0%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹20.48 cr, an operating margin of 12.2% versus 14.6% a year ago — a contraction of 2.5 percentage points.
DELTACORP quarter-wise results table
Net profit
-₹212 cr
-821.0% YoY
Operating profit
₹20.48 cr
-23.9% YoY
DELTA CORP LIMITED (DELTACORP) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹169 cr | ₹20.48 cr | -₹212 cr | 12.2% | -126.0% | ₹-7.93 | -821.0% | -1391.3% |
| Q4 FY262026-03-31 | ₹161 cr | ₹14.91 cr | ₹16.45 cr | 9.2% | 10.2% | ₹0.61 | -90.0% | +15.2% |
| Q3 FY262025-12-31 | ₹160 cr | ₹14.01 cr | ₹14.28 cr | 8.7% | 8.9% | ₹0.53 | — | -51.5% |
| Q1 FY262025-06-30 | ₹184 cr | ₹26.92 cr | ₹29.46 cr | 14.6% | 16.0% | ₹1.10 | — | -82.1% |
| Q4 FY252025-03-31 | ₹183 cr | ₹29.75 cr | ₹165 cr | 16.3% | 90.1% | ₹6.15 | — | — |
| TTM (last 4 quarters) | ₹674 cr | ₹76.32 cr | -₹152 cr | 11.3% | -22.6% | ₹-5.69 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
DELTACORP quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
DELTA CORP LIMITED quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
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| Revenue / Sales | ₹169 cr | ₹161 cr | ₹160 cr | ₹184 cr | ₹183 cr |
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| Total expenses | ₹148 cr | ₹146 cr | ₹146 cr | ₹157 cr | ₹153 cr |
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| Gross profit | ₹112 cr | ₹148 cr | ₹104 cr | ₹130 cr | ₹167 cr |
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| Operating profit (EBIT) | ₹20.48 cr | ₹14.91 cr | ₹14.01 cr | ₹26.92 cr | ₹29.75 cr |
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| Operating margin | 12.2% | 9.2% | 8.7% | 14.6% | 16.3% |
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| Interest cost | ₹2.33 cr | ₹2.85 cr | ₹0.98 cr | ₹1.02 cr | ₹1.16 cr |
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| Profit before tax | -₹280 cr | ₹21.71 cr | ₹18.7 cr | ₹37.95 cr | ₹253 cr |
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| Tax expense | -₹67.22 cr | ₹5.26 cr | ₹4.42 cr | ₹8.49 cr | ₹72.76 cr |
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| Effective tax rate | 24.0% | 24.2% | 23.6% | 22.4% | 28.8% |
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| Net profit (PAT) | -₹212 cr | ₹16.45 cr | ₹14.28 cr | ₹29.46 cr | ₹165 cr |
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| Net profit margin | -126.0% | 10.2% | 8.9% | 16.0% | 90.1% |
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| Basic EPS | ₹-7.93 | ₹0.61 | ₹0.53 | ₹1.10 | ₹6.15 |
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| Diluted EPS | ₹-7.93 | ₹0.61 | ₹0.53 | ₹1.10 | ₹6.15 |
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DELTACORP results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
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| Revenue YoY | -8.5% | -11.7% | — | — | — |
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| Revenue QoQ | +4.5% | +0.6% | -13.0% | +0.8% | — |
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| Operating profit YoY | -23.9% | -49.9% | — | — | — |
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| Operating profit QoQ | +37.4% | +6.4% | -48.0% | -9.5% | — |
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| Net profit YoY | -821.0% | -90.0% | — | — | — |
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| Net profit QoQ | -1391.3% | +15.2% | -51.5% | -82.1% | — |
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| EPS YoY | -820.9% | -90.1% | — | — | — |
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| EPS QoQ | -1400.0% | +15.1% | -51.8% | -82.1% | — |
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DELTACORP annual results history
Full-year performance for DELTA CORP LIMITED, useful for reading each quarter in context.
DELTA CORP LIMITED annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹688 cr | ₹730 cr | ₹848 cr | ₹964 cr |
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| Total expenses | ₹598 cr | ₹584 cr | ₹589 cr | ₹652 cr |
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| Gross profit | ₹489 cr | ₹542 cr | ₹657 cr | ₹757 cr |
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| Operating profit (EBIT) | ₹90.03 cr | ₹145 cr | ₹259 cr | ₹312 cr |
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| Operating margin | 13.1% | 19.9% | 30.6% | 32.4% |
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| Interest cost | ₹5.81 cr | ₹5.2 cr | ₹10.06 cr | ₹9.39 cr |
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| Profit before tax | ₹114 cr | ₹401 cr | ₹350 cr | ₹329 cr |
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| Tax expense | ₹28.73 cr | ₹84.06 cr | ₹82.7 cr | ₹66.98 cr |
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| Effective tax rate | 25.2% | 20.9% | 23.6% | 20.3% |
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| Net profit (PAT) | ₹85.29 cr | ₹249 cr | ₹244 cr | ₹261 cr |
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| Net profit margin | 12.4% | 34.1% | 28.8% | 27.1% |
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| Basic EPS | ₹3.19 | ₹9.30 | ₹9.12 | ₹9.77 |
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| Diluted EPS | ₹3.19 | ₹9.30 | ₹9.12 | ₹9.75 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹169 cr against ₹184 cr in Q1 FY26, and ₹161 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +4.5%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹148 cr, or 87.8% of revenue, with operating profit declined -23.9% year on year.
Margins, tax and profitability
Net profit of -₹212 cr works out to a net margin of -126.0% compared with 16.0% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, DELTA CORP LIMITED reported profit before tax of -₹280 cr, a tax charge of -₹67.22 cr (effective rate 24.0%), interest cost of ₹2.33 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹16.45 cr in Q4 FY26 to -₹212 cr in Q1 FY27, a change of -1391.3%.
Trailing twelve months and annual context
Across the trailing four quarters DELTA CORP LIMITED has generated revenue of ₹674 cr and net profit of -₹152 cr, a trailing net margin of -22.6%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹688 cr with net profit of ₹85.29 cr and EPS of ₹3.19, versus the prior year where revenue declined -5.6% and profit declined -65.7%.
What to watch in the next DELTACORP quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
DELTA CORP LIMITED has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
DELTACORP results coverage
No results report published for DELTACORP yet — our desk covers each quarter within minutes of the filing.
DELTACORP quarterly results FAQs
What were DELTA CORP LIMITED (DELTACORP) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), DELTA CORP LIMITED reported revenue of ₹169 cr and net profit of -₹212 cr, a change of -821.0% year on year on -8.5% revenue growth. EPS stood at ₹-7.93.
What is DELTACORP profit margin in Q1 FY27?
DELTA CORP LIMITED posted a net profit margin of -126.0% and an operating margin of 12.2% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹674 cr and net profit -₹152 cr.
Did DELTACORP results beat the previous quarter?
DELTA CORP LIMITED net profit changed -1391.3% quarter on quarter, from ₹16.45 cr in Q4 FY26 to -₹212 cr in Q1 FY27.
When are DELTA CORP LIMITED (DELTACORP) quarterly results?
DELTA CORP LIMITED has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see DELTACORP latest quarterly results?
Results coverage for DELTACORP will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the DELTACORP stock page.
What is DELTA CORP LIMITED annual revenue and profit?
For FY26, DELTA CORP LIMITED reported full-year revenue of ₹688 cr and net profit of ₹85.29 cr, with EPS of ₹3.19.
How many quarterly results has DELTACORP declared recently?
Past results dates for DELTACORP will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
