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Values in Rs. in  Crores

Delta Corp Sep, 23 Year on Year Revenue Nearly Remain Flat by 0.2% to Rs.271 Crore and Year on Year Profit nearly remains regular by 0.6% to Rs.69 Crore. Quarter to Quarter Revenue Nearly Remain Flat by 0.8% and Q to Q Profit slightly changes by 1.3%

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Revenue Analysis:

Delta Corp, has reported a revenue of Rs.271 Crore, which has nearly remains regular by 0.8% as compared to previous quarter revenue of Rs.273 Crore. As compared to revenue of September-22, there is a nearly maintains same by 0.2% from Rs. 270 Crore. to Rs.271 Crore.


Segment Revenue and Analysis:

The Major Segments have been, Casino Gaming Division and Online Skill Gaming Division. The share of each major segments are Casino Gaming Division : 283 Crore [104.6%] and Online Skill Gaming Division : 43 Crore [15.7%].


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has slightly changes by 0.6% to Rs.69 Crore from Rs.69 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has nearly maintains same by 1.3% to Rs.69 Crore from Rs.68 Crore. Net Profit % of the Company has remained at 25.5% compared to 25.0% in previous quarter and 25.4% in year ago quarter.

On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has crosses to 36.8% from 35.1% as compared with June, 2023 quarter. The reason for the grown of EBITDA Margin is due to,

a) Cost of Sales has grown to 6.6% (Previous Quarter: 6.3%). Cost of Sales in absolute terms has rise from Rs.17 Crore to 18 Crore.

b) Employee Cost has shrinks to 16.5% (Previous Quarter: 16.8%). Employee Cost in exact value has dwindle from Rs.46 Crore to 45 Crore.

c) Other Expenses has slip to 40.1% (Previous Quarter: 41.8%). Other Expenses slides from Rs.114 Crore to 108 Crore.

The finance cost has spikes from Rs.2.14 Crore to 2.74 Crore by 28.0%.


Key Matrix:

Price to Earning (PE) ratio of the company is 14.05 as compared to the Industry PE of 75.32. Low PE signifies that there can be scope of increase in share prices in future. Companies Return on Equity (ROE) is 12.0% and Return of Capital Employed (ROCE) is 15.4%.


Share Price Movement:

The Return on Share Prices were -20.1% in past one month, -22.5% in 3 months, -25.5% in 6 months, -34.5% in 12 months, -50.0% in 24 months


Summary:

To summarize, as compared to June'23, Revenue has nearly remains regular by 0.8%. Gross Margin has nearly remains regular from 93.7% to 93.4%. EBITDA Margin has crosses to 36.8% from 35.1%. and Net Profit After Tax Margin has nearly maintains same to 25.5% from 25.0%.


The Brief of Quarterly Results is as follows:

Delta Corp Limited

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
271
273
227
273
Cost of Goods Sold
18
17
15
18
Employee Cost
45
46
43
39
Other Expenses
108
114
110
114
EBITDA
100
96
60
102
Depreciation
17
16
15
15
Interest Expense
3
2
2
3
Other Income
12
14
19
12
Profit B4 Excep. Items
92
92
62
96
Exception Items
0
0
0
0
Net Profit Before Tax
92
92
62
96
Taxes
23
24
11
11
Net Profit After Tax
69
68
51
85
Gross Margin %
93.4
93.7
93.4
93.5
Employee Cost %
16.5
16.8
18.7
14.4
Other Expense Cost %
40.1
41.8
48.2
41.7
EBITDA %
36.8
35.1
26.5
37.4
Net Profit After Tax %
25.5
25.0
22.6
31.1

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00:00 / 03:57

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00:00 / 04:24

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00:00 / 04:07

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