Delta Corp Limited

BSE:532848 Stock Report

Market Cap: ₹29.0b

Delta Past Earnings Performance

Past criteria checks 1/6

Delta has been growing earnings at an average annual rate of 24.3%, while the Hospitality industry saw earnings growing at 46.5% annually. Revenues have been growing at an average rate of 11.2% per year. Delta's return on equity is 6.2%, and it has net margins of 20.7%.

Key information

24.3%

Earnings growth rate

24.5%

EPS growth rate

Hospitality Industry Growth30.2%
Revenue growth rate11.2%
Return on equity6.2%
Net Margin20.7%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Delta makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:532848 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 247,5741,5686850
30 Sep 247,7321,5556850
30 Jun 248,4671,98000
31 Mar 249,2532,4426850
31 Dec 2310,0232,2301,3110
30 Sep 2310,4392,7331,3110
30 Jun 2310,4332,7221,3110
31 Mar 239,6452,6147480
31 Dec 2210,1192,5831,0830
30 Sep 229,8582,4391,0830
30 Jun 227,9051,5311,0830
31 Mar 226,1616701,0830
31 Dec 216,0927671,0420
30 Sep 214,828761,0420
30 Jun 214,464-24800
31 Mar 214,189-2411,0420
31 Dec 203,885-5289810
30 Sep 204,728109810
30 Jun 206,3521,14900
31 Mar 207,7341,8569810
31 Dec 197,9682,1399750
30 Sep 197,9682,1049750
30 Jun 197,9712,0129750
31 Mar 197,9782,0108640
31 Dec 187,6601,8536210
30 Sep 187,2241,7956210
30 Jun 186,6631,7476210
31 Mar 186,0771,5566210
31 Dec 175,4421,2172920
30 Sep 174,8568702920
30 Jun 174,74676000
31 Mar 174,5477372920
31 Dec 164,5119452590
30 Sep 164,4679182590
30 Jun 164,05863700
31 Mar 163,7523822560
31 Dec 153,6251505020
30 Sep 153,433695020
30 Jun 153,257-3100
31 Mar 153,000-2281960
31 Dec 142,842-2559280
30 Sep 142,937-549280
30 Jun 143,54837130
31 Mar 145,5863534440

Quality Earnings: 532848 has a large one-off gain of ₹847.5M impacting its last 12 months of financial results to 31st December, 2024.

Growing Profit Margin: 532848's current net profit margins (20.7%) are lower than last year (22.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 532848's earnings have grown significantly by 24.3% per year over the past 5 years.

Accelerating Growth: 532848's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 532848 had negative earnings growth (-29.7%) over the past year, making it difficult to compare to the Hospitality industry average (7.2%).

Return on Equity

High ROE: 532848's Return on Equity (6.2%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/22 20:17
End of Day Share Price 2025/01/22 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Delta Corp Limited is covered by 9 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Grant GovertsenCBRE Securities
null nullDBS Bank Ltd
Dhananjay SinhaEmkay Global Financial Services Ltd.