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DELTA CORP LTD. Q1 FY27 Results

DELTACORPQ1 FY27 Results
Filing
Result:Poor· Market: DownOne-off hit
MetricValueQ4 FY26Q1 FY26
Revenue168.55 Cr4.5%8.5%
Total Income178.14 Cr1.8%9.0%
Expenditure150.40 Cr0.8%5.0%
PBT-278.99 Cr1475.7%842.6%
Net Profit-212.57 Cr1392.2%821.5%
OPM
NPM
EPS7.931200.0%620.9%
View full financials

Consumer/retail core profitability deteriorated with revenue down 8.5% YoY and a swing from ₹29.5cr profit to a ₹212.6cr net loss, driven by a large below-the-line exceptional charge (TotalInc-Expenses was still positive ~₹28cr) rather than a turnaround.

Q1 FY-2027 RESULTS · DELTACORP

Delta Corp posts ₹212 Cr consolidated loss on ₹307 Cr GST hit; revenue down 8% YoY

PAT -821.3% YoY · revenue -8.48% · margins compressing · miss vs street

11 Aug 2026 · 3 min read
Revenue

₹168.55 Cr

-8.48% YoY

PAT (consolidated)

₹-212.42 Cr

-821.3% YoY

Net margin

-119.24%

-134.3pp YoY

EPS

₹-7.93

Delta Corp's Q1 FY-27 consolidated revenue came in at ₹168.55 Cr, down 8.5% YoY from ₹184.17 Cr but up 4.5% QoQ from ₹161.25 Cr. The headline number is a consolidated net loss of ₹212.42 Cr attributable to owners (vs a ₹29.46 Cr profit a year ago and ₹16.45 Cr in Q4 FY-26), driven entirely by a ₹306.73 Cr exceptional GST provision recognised after the Supreme Court's 27-May-2026 'value of supply' judgment (₹143.89 Cr GST plus ₹148.45 Cr interest and ₹14.39 Cr penalty, covering July 2017–September 2023). Standalone results show a smaller ₹109.27 Cr loss on a ₹200.62 Cr provision — the group figure is larger because it also folds in unreviewed losses of ₹87.16 Cr at nine subsidiaries; the two bases diverge materially and readers should not treat one as an error.

The scoreboard

Q1 FY-2027 vs prior quarters

Consolidated P&L, ₹ Crore
Q1 FY-2027QoQYoY
Revenue₹168.55 Cr+4.5%-8.5%
Expenses₹150.4 Cr+0.8%-5%
PAT₹-212.42 Cr-1391.3%-821.3%
Net margin-119.24%-128.6pp-134.3pp
EPS₹-7.93-1400%-820.9%

Stripping out the exceptional item, consolidated pre-exceptional PBT was ₹27.74 Cr, down 26.2% YoY from ₹37.57 Cr but up 7.6% QoQ from ₹25.79 Cr — an underlying operating margin of about 16.5% of revenue, ahead of Q4 FY-26's 13.8% but well below Q1 FY-26's 21.2%, so margins are compressing YoY even as they expand sequentially. Casino Gaming revenue fell to ₹151.85 Cr from ₹172.71 Cr YoY after the company shut Deltin Denzong Casino in Sikkim during the quarter, though segment PBT held near-flat at ₹19.95 Cr; Hospitality revenue grew to ₹16.55 Cr from ₹12.00 Cr YoY, swinging to a ₹1.68 Cr segment profit from a marginal loss a year ago.

59.6765.5971.5177.4283.3463.2705-0806-0106-2307-1608-0708-11Q1 FY-2027 results
The tape into the print — daily closes, last 3 months

The stock went into the print at ₹63.27, down 2.3% over the past month of trading.

₹ Cr
-257.83-101.9553.94209.82164.56Q4 FY25rev ₹183 Cr29.46Q1 FY26rev ₹184 Cr25.1Q2 FY26rev ₹183 Cr14.28Q3 FY26rev ₹160 Cr16.45Q4 FY26rev ₹161 Cr-212.57Q1 FY27rev ₹169 Cr
Quarterly consolidated PAT, ₹ Crore
Beyond the headline

What the summary numbers don't show

Consolidated basic/diluted EPS ₹(7.93) vs ₹1.10 YoY and ₹0.61 QoQ

Separately, GST authorities' 'mixed supply' allegations (covering casino access, F&B, liquor and feeder services) remain unresolved industry-wide; management has taken no provision here, citing legal grounds. The Board also fixed 17 August 2026 as the record date for the ₹0.50/share final dividend approved in April, and NCLT-ordered shareholder/creditor meetings on the Composite Scheme of Arrangement (Delta Corp, Deltin Hotel & Resorts, Delta Penland, Deltin Cruises) are set for 13 August 2026. The company also filed an SLP with the Supreme Court after the Bombay High Court dismissed its writ seeking a slot-machine license at Deltin Hotel. No separate management press release accompanied the filing; the disclosures are limited to the regulatory notes above.

  • W1

    NCLT shareholder/creditor vote on the Composite Scheme of Arrangement — 13 August 2026

  • W2

    Adjudication of the ₹200.62–306.73 Cr GST 'value of supply' provision and the unresolved 'mixed supply' GST dispute, on which no provision has been made

  • W3

    Whether Casino Gaming + Hospitality margins recover toward the ~21% OPM seen a year ago, given underlying PBT is still down 26.2% YoY ex-exceptional

Informational and educational content only. Not investment advice.

DELTA CORP LTD. (DELTACORP) Q1 FY27 Results — StockWatch