Delta Corp Q2 FY27 consolidated revenue Rs 159.34 cr; PAT Rs (106.41) cr

What the numbers show

• Net margin was -66.78% of revenue, against 13.73% a year earlier.
• Total expenses fell 8.7% while revenue fell 12.8%.

Key numbers (consolidated, Q2 FY27 vs Q2 FY26)

• Revenue from operations: Rs 159.34 cr vs Rs 182.76 cr
• Total income: Rs 164.05 cr vs Rs 190.68 cr
• Total expenses: Rs 142.48 cr vs Rs 155.99 cr
• Cost of material consumed: Rs 12.22 cr vs Rs 14.99 cr
• Changes in inventories: Rs 0.02 cr vs Rs (0.35) cr
• Employee benefit expenses: Rs 41.10 cr vs Rs 42.39 cr
• Depreciation and amortization expenses: Rs 10.20 cr vs Rs 11.78 cr
• License fees & registration charges: Rs 26.76 cr vs Rs 30.25 cr
• Finance costs: Rs 1.66 cr vs Rs 1.10 cr
• Other expenditure: Rs 50.52 cr vs Rs 55.83 cr
• Profit before exceptional items and tax: Rs 21.57 cr vs Rs 34.69 cr
• Exceptional item: Rs (136.92) cr vs Rs –
• Profit/(loss) before tax: Rs (115.96) cr vs Rs 35.66 cr
• Tax expenses/(credit) net: Rs (9.28) cr vs Rs 10.56 cr
• Profit/(loss) for the period from operations: Rs (106.68) cr vs Rs 25.10 cr
• Profit/(loss) for the period attributable to owners: Rs (106.41) cr vs Rs 25.10 cr
• Basic EPS: Rs (3.97) vs Rs 0.94
• Diluted EPS: Rs (3.97) vs Rs 0.94

According to the statement of unaudited consolidated financial results for the quarter ended 30th September, 2026, Delta Corp Limited reported consolidated revenue from operations of Rs 159.34 cr, down from Rs 182.76 cr in the corresponding quarter ended 30th September, 2025. Total income, including other income, declined to Rs 164.05 cr from Rs 190.68 cr over the same period.

Total expenses decreased to Rs 142.48 cr from Rs 155.99 cr year-on-year. Within this, cost of material consumed was Rs 12.22 cr vs Rs 14.99 cr, employee benefit expenses were Rs 41.10 cr vs Rs 42.39 cr, depreciation and amortization expenses were Rs 10.20 cr vs Rs 11.78 cr, license fees & registration charges were Rs 26.76 cr vs Rs 30.25 cr, finance costs were Rs 1.66 cr vs Rs 1.10 cr, and other expenditure stood at Rs 50.52 cr vs Rs 55.83 cr. Profit before exceptional items and tax came in at Rs 21.57 cr compared with Rs 34.69 cr in the year-ago quarter.

An exceptional item of Rs (136.92) cr was recorded in the current quarter, against no exceptional item reported in the corresponding quarter a year earlier. After accounting for share of profit/(loss) from associates and joint ventures and tax expenses/(credit) net of Rs (9.28) cr vs Rs 10.56 cr, profit/(loss) for the period from operations was Rs (106.68) cr, compared with profit of Rs 25.10 cr in the same quarter last year. Profit/(loss) attributable to owners of the company was Rs (106.41) cr vs Rs 25.10 cr. Basic and diluted EPS for the quarter were Rs (3.97), against Rs 0.94 a year ago.