DELTACORP2024-07-012024-09-30 DELTACORP2024-07-012024-09-30 DELTACORP2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member DELTACORP2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member DELTACORP2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member DELTACORP2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member DELTACORP2024-09-30 DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue01Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue02Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentRevenue03Member DELTACORP2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue01Member DELTACORP2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue02Member DELTACORP2024-07-012024-09-30in-bse-fin:FourReportableSegmentRevenue03Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults01Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults02Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentResults03Member DELTACORP2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults01Member DELTACORP2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults02Member DELTACORP2024-07-012024-09-30in-bse-fin:FourReportableSegmentResults03Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets01Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets02Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentAssets03Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member DELTACORP2024-09-30in-bse-fin:OneReportableSegmentLiabilities01Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member DELTACORP2024-09-30in-bse-fin:OneReportableSegmentLiabilities02Member DELTACORP2024-07-012024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member DELTACORP2024-09-30in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532848 DELTACORP NOTLISTED Delta Corp Limited Equity 2024-04-01 2025-03-31 2024-11-06 2024-10-25 INR Crores Half yearly 16:00:00 18:50:00 2024-11-06 2024-11-06 true Cash Flow Indirect Not applicable Multi segment 2024-07-01 2024-09-30 Unaudited Consolidated 1876500000.00 185200000.00 2061700000.00 159100000.00 0.00 -4700000.00 417500000.00 16300000.00 137500000.00 966700000.00 1692400000.00 369300000.00 0.00 369300000.00 139700000.00 -33600000.00 106100000.00 0.00 263200000.00 0.00 0.00 0.00 6600000.00 269800000.00 -372300000.00 -102500000.00 269800000.00 0.00 -102500000.00 0.00 267800000.00 1 1.01 1.01 0.00 0.00 1.01 1.01 Multi segment 2024-04-01 2024-09-30 Unaudited Consolidated 3683000000.00 336400000.00 4019400000.00 310200000.00 0.00 2900000.00 837100000.00 32700000.00 273900000.00 1889100000.00 3345900000.00 673500000.00 10800000.00 684300000.00 262300000.00 -51800000.00 210500000.00 0.00 473800000.00 0.00 0.00 0.00 12800000.00 486600000.00 112200000.00 598800000.00 486600000.00 0.00 598800000.00 0.00 267800000.00 1 1.82 1.82 0.00 0.00 1.82 1.82 License Fees & Registration Charges 303300000.00 Other Expenditure 663400000.00 License Fees & Registration Charges 606700000.00 Other Expenditure 1282400000.00 0.00 8744600000.00 2061600000.00 0.00 3905400000.00 62200000.00 6800000.00 0.00 189500000.00 1308100000.00 0.00 0.00 205400000.00 1513500000.00 176000000.00 3338500000.00 19998100000.00 193600000.00 5557200000.00 117000000.00 1164600000.00 42900000.00 580200000.00 158400000.00 7620300000.00 153300000.00 931900000.00 8899100000.00 0.00 0.00 28897200000.00 267800000.00 25190500000.00 25458300000.00 25458300000.00 0.00 0.00 284400000.00 284400000.00 60800000.00 609300000.00 0.00 0.00 954500000.00 0.00 302500000.00 588900000.00 891400000.00 426500000.00 1108800000.00 57700000.00 0.00 2484400000.00 0.00 0.00 3438900000.00 28897200000.00 Note: 1) Non Current Assets Tax (NET) of Rs. 15.33 Crores shown in Balance Sheet under Non Current Assets in attached result in pdf but in your format you have stated under Total Current Assets tab so we have put accordingly so consider as in under Non Current Assets. 2) As per new notification of MCA, in publish result we have shown Lease Liability seperately under Non Current Liabilities but in format provided by you there is no seperate line item for the Lease Liability therefore we have added amount of Lease Liability of Rs. 28.44 Crores to Non Current Financial Liabilities Amount and shown as Non Current Financial Liabilities in your format. 3) As per new notification of MCA, in publish result we have shown Lease Liability seperately under Current Liabilities but in format provided by you there is no seperate line item for the Lease Liability therefore we have added amount of Lease Liability of Rs. 16.99 Crores to Other Financial Liabilities Amount and shown as Other Financial Liabilities in your format. Please review attached pdf for more clarity. Casino Gaming Division 1772300000.00 Hospitality Division 97200000.00 Online Skill Gaming Division 416300000.00 Casino Gaming Division 3466500000.00 Hospitality Division 220600000.00 Online Skill Gaming Division 781800000.00 2285800000.00 4468900000.00 48600000.00 86100000.00 2237200000.00 4382800000.00 Casino Gaming Division 371300000.00 Hospitality Division -3900000.00 Online Skill Gaming Division -162000000.00 Casino Gaming Division 715900000.00 Hospitality Division 9500000.00 Online Skill Gaming Division -344500000.00 205400000.00 380900000.00 16300000.00 32700000.00 -180200000.00 Notes for Results of Q2 (for the Period from 01.07.2024 to 30.09.2024): Segment Revenue Includes Customer Incentive - Online Skiil Gaming : In Results we have shown Gross Segment wise Revenue including Customer Incentive - Online Skill Gaming therefore we have reduce the same seperately but in your sheet you have only given option to reduce inter segement revenue. therefore in Quater 2 results, Customer Incentive - Online Skiil Gaming of Rs. 36.07 crores we can not reduce from gross value of revenue of Rs. 228.58 crores. after deducting Customer Incentive - Online Skiil Gaming of Rs.36.07 crores and inter segment revenue of Rs. 4.86 crores from gross revenue of Rs. 228.58 crores, Net segment revenue come of Rs. 187.65 crores. Please refer above in pdf result copy. Notes for Result of six months (for the Period from 01.04.2024 to 30.09.2024): Segment Revenue Includes Customer Incentive - Online Skiil Gaming : In Results we have shown Gross Segment wise Revenue including Customer Incentive - Online Skill Gaming therefore we have reduce the same seperately but in your sheet you have only given option to reduce inter segement revenue. therefore in Quater twelve month results, Customer Incentive - Online Skiil Gaming of Rs. 69.98 crores we can not reduce from gross value of revenue of Rs. 446.89 crores. after deducting Customer Incentive - Online Skiil Gaming of Rs.69.98 crores and inter segment revenue of Rs. 8.61 crores from gross revenue of Rs. 446.89 crores, Net segment revenue come of Rs. 368.30 crores. Please refer above in pdf result copy. -325300000.00 369300000.00 673500000.00 Casino Gaming Division 9100100000.00 Hospitality Division 10410000000.00 Online Skill Gaming Division 3093400000.00 22603500000.00 6293700000.00 28897200000.00 Casino Gaming Division 2059600000.00 Hospitality Division 142000000.00 Online Skill Gaming Division 542700000.00 2744300000.00 694600000.00 3438900000.00 32700000.00 -7500000.00 20100000.00 0.00 521000000.00 0.00 0.00 -3100000.00 0.00 -51300000.00 0.00 -12000000.00 0.00 273900000.00 0.00 0.00 0.00 -40800000.00 0.00 -200000.00 18700000.00 118600000.00 16100000.00 -158600000.00 0.00 0.00 0.00 -10000000.00 0.00 443000000.00 1127300000.00 0.00 0.00 0.00 269400000.00 0.00 857900000.00 3900000.00 0.00 1456000000.00 1500900000.00 0.00 1800000.00 0.00 0.00 0.00 762000000.00 201600000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44200000.00 0.00 0.00 0.00 18700000.00 120900000.00 0.00 0.00 0.00 -507800000.00 0.00 4400000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118700000.00 334700000.00 3200000.00 0.00 0.00 -461000000.00 -110900000.00 6000000.00 -104900000.00 1269500000.00 1164600000.00 -376700000.00 181000000.00 7000000.00 63700000.00 -11400000.00 5100000.00