DELTACORPAmusement Parks/ Other Recreation
Delta Corp Ltd — Profit & Loss Statement
₹49.34
+3.24%
Delta Corp Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 44.64 Cr | 13.16 Cr | 4.87 Cr | 6.10 Cr | — |
| Tax Rate For Calcs | 0.21 | 0.24 | 0.20 | 0.30 | — |
| Normalized EBITDA | 249.17 Cr | 368.44 Cr | 373.44 Cr | 139.22 Cr | — |
| Total Unusual Items | 213.22 Cr | 55.66 Cr | 23.89 Cr | 20.07 Cr | — |
| Total Unusual Items Excluding Goodwill | 213.22 Cr | 55.66 Cr | 23.89 Cr | 20.07 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 317.42 Cr | 266.66 Cr | 261.37 Cr | 66.99 Cr | — |
| Reconciled Depreciation | 55.40 Cr | 63.78 Cr | 58.65 Cr | 56.08 Cr | — |
| Reconciled Cost Of Revenue | 64.51 Cr | 66.51 Cr | 207.53 Cr | 159.65 Cr | — |
| EBITDA | 462.39 Cr | 424.10 Cr | 397.33 Cr | 159.29 Cr | — |
| EBIT | 406.99 Cr | 360.32 Cr | 338.68 Cr | 103.21 Cr | — |
| Net Interest Income | -5.51 Cr | -10.53 Cr | -13.09 Cr | -11.47 Cr | — |
| Interest Expense | 5.51 Cr | 10.53 Cr | 9.39 Cr | 5.61 Cr | — |
| Normalized Income | 148.84 Cr | 224.16 Cr | 242.35 Cr | 53.02 Cr | — |
| Net Income From Continuing And Discontinued Operation | 248.99 Cr | 244.23 Cr | 261.37 Cr | 66.99 Cr | — |
| Total Expenses | 592.32 Cr | 598.48 Cr | 652.28 Cr | 531.21 Cr | — |
| Diluted Average Shares | 26.77 Cr | 26.78 Cr | 26.82 Cr | 26.87 Cr | — |
| Basic Average Shares | 26.77 Cr | 26.78 Cr | 26.75 Cr | 26.69 Cr | — |
| Diluted EPS | 9.30 | 9.12 | 9.75 | 2.49 | — |
| Basic EPS | 9.30 | 9.12 | 9.77 | 2.51 | — |
| Diluted NI Availto Com Stockholders | 248.99 Cr | 244.23 Cr | 261.37 Cr | 66.99 Cr | — |
| Net Income Common Stockholders | 248.99 Cr | 244.23 Cr | 261.37 Cr | 66.99 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 248.99 Cr | 244.23 Cr | 261.37 Cr | 66.99 Cr | — |
| Minority Interests | 0.00 | -0.43 Cr | -0.94 Cr | -0.85 Cr | — |
| Net Income Including Noncontrolling Interests | 248.99 Cr | 245.06 Cr | 262.31 Cr | 67.84 Cr | — |
| Net Income Discontinuous Operations | -68.43 Cr | -22.43 Cr | — | — | — |
| Net Income Continuous Operations | 317.42 Cr | 267.49 Cr | 262.31 Cr | 67.84 Cr | — |
| Tax Provision | 84.06 Cr | 82.70 Cr | 66.98 Cr | 29.76 Cr | — |
| Pretax Income | 401.48 Cr | 349.79 Cr | 329.29 Cr | 97.60 Cr | — |
| Other Non Operating Income Expenses | 57.08 Cr | 53.92 Cr | 0.85 Cr | 5.14 Cr | — |
| Special Income Charges | 213.22 Cr | 55.66 Cr | -1.71 Cr | 4.03 Cr | — |
| Other Special Charges | -213.22 Cr | -64.67 Cr | 1.23 Cr | -4.03 Cr | — |
| Net Non Operating Interest Income Expense | -5.51 Cr | -10.53 Cr | -13.09 Cr | -11.47 Cr | — |
| Interest Expense Non Operating | 5.51 Cr | 10.53 Cr | 9.39 Cr | 5.61 Cr | — |
| Operating Income | 137.31 Cr | 249.79 Cr | 312.19 Cr | 84.92 Cr | — |
| Operating Expense | 527.81 Cr | 531.97 Cr | 444.75 Cr | 371.56 Cr | — |
| Other Operating Expenses | 333.25 Cr | 339.12 Cr | 246.67 Cr | 182.46 Cr | — |
| Depreciation And Amortization In Income Statement | 49.78 Cr | 56.21 Cr | 58.65 Cr | 56.08 Cr | — |
| Depreciation Income Statement | 49.78 Cr | 56.21 Cr | 51.09 Cr | 56.08 Cr | — |
| Gross Profit | 665.12 Cr | 781.76 Cr | 756.94 Cr | 456.48 Cr | — |
| Cost Of Revenue | 64.51 Cr | 66.51 Cr | 207.53 Cr | 159.65 Cr | — |
| Total Revenue | 729.63 Cr | 848.27 Cr | 964.47 Cr | 616.13 Cr | — |
| Operating Revenue | 729.63 Cr | 848.27 Cr | 964.47 Cr | 616.13 Cr | — |
| Interest Income | — | 12.72 Cr | 11.30 Cr | 4.16 Cr | 5.24 Cr |
| Rent Expense Supplemental | — | 6.35 Cr | 5.44 Cr | 8.99 Cr | 6.42 Cr |
| Write Off | — | 9.01 Cr | — | 0.00 | 0.43 Cr |
| Restructuring And Mergern Acquisition | — | 0.00 | 0.48 Cr | 0.00 | — |
| Total Other Finance Cost | — | 12.53 Cr | 15.00 Cr | 10.02 Cr | 9.22 Cr |
| Interest Income Non Operating | — | 12.72 Cr | 11.30 Cr | 4.16 Cr | 5.24 Cr |
| Selling General And Administration | — | 117.70 Cr | 116.94 Cr | 123.90 Cr | 117.27 Cr |
| Selling And Marketing Expense | — | 62.17 Cr | 69.37 Cr | 99.29 Cr | 97.78 Cr |
| General And Administrative Expense | — | 55.53 Cr | 47.57 Cr | 24.61 Cr | 19.49 Cr |
| Rent And Landing Fees | — | 6.35 Cr | 5.44 Cr | 8.99 Cr | 6.42 Cr |
| Amortization | — | — | 7.56 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.