DELTACORP2025-01-012025-03-31DELTACORP2025-03-31DELTACORP2024-03-31DELTACORP2024-04-012025-03-31DELTACORP2025-01-012025-03-31in-capmkt:OtherExpenses1MemberDELTACORP2025-01-012025-03-31in-capmkt:OtherExpenses2MemberDELTACORP2024-04-012025-03-31in-capmkt:OtherExpenses1MemberDELTACORP2024-04-012025-03-31in-capmkt:OtherExpenses2MemberDELTACORP2025-01-012025-03-31in-capmkt:ReportableSegments1MemberDELTACORP2025-01-012025-03-31in-capmkt:ReportableSegments2MemberDELTACORP2024-04-012025-03-31in-capmkt:ReportableSegments1MemberDELTACORP2024-04-012025-03-31in-capmkt:ReportableSegments2MemberDELTACORP2025-01-012025-03-31in-capmkt:ReportableSegments1MemberDELTACORP2025-01-012025-03-31in-capmkt:ReportableSegments2MemberDELTACORP2024-04-012025-03-31in-capmkt:ReportableSegments1MemberDELTACORP2024-04-012025-03-31in-capmkt:ReportableSegments2MemberDELTACORP2025-01-012025-03-31in-capmkt:ReportableSegments1MemberDELTACORP2025-03-31in-capmkt:ReportableSegments1MemberDELTACORP2025-01-012025-03-31in-capmkt:ReportableSegments2MemberDELTACORP2025-03-31in-capmkt:ReportableSegments2MemberDELTACORP2025-01-012025-03-31in-capmkt:ReportableSegments1MemberDELTACORP2025-03-31in-capmkt:ReportableSegments1MemberDELTACORP2025-01-012025-03-31in-capmkt:ReportableSegments2MemberDELTACORP2025-03-31in-capmkt:ReportableSegments2MemberDELTACORP2025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1DELTACORP2025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss2DELTACORP2025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss3DELTACORP2024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss1DELTACORP2024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss2DELTACORP2024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss3DELTACORP2025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares532848DELTACORPNOTLISTEDINE124G01033Delta Corp LimitedMain BoardEquity2024-04-012025-03-312025-04-222025-04-14INRCroresQuarterlyFourth quarterMulti segment2025-04-2216:00:002025-04-2219:20:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated18265000001407000001967200000153500000047000003838000001160000012780000085920000015406000004266000002121400000254800000042030000030730000072760000001820400000-154900000200000-155100000-197000001645600000-609100000103650000016456000000-609100000026780000016.736.73-0.58-0.586.156.152024-04-012025-03-31AuditedConsolidated729630000057080000078671000006443000000800000144780000055100000497800000333250000059783000001888800000213220000040210000008068000003380000084060000003180400000-64970000034600000-684300000-62000002489900000-766400000172350000024899000000-766400000026780000012637780000011.8611.86-2.56-2.569.39.3License Fees & Registration Charges303900000Other Expenditure555300000License Fees & Registration Charges1214000000Other Expenditure21185000008519100000278620000001287500000320000018000000187400000271230000000209000000292130000039420000039552000002005590000019070000037709000005350000089350000013800000607400000133600000547270000011060000013565000007130500000243590000002962230000026780000026377800000266456000000266456000000000201400000201400000780000078820000006460000010620000000202000002075000002277000003255000005532000002834000001062800000153000000191470000000297670000029622300000Casino Gaming Division1663900000Hospitality Division167200000Casino Gaming Division6786000000Hospitality Division5316000001831100000731760000046000002130000018265000007296300000Casino Gaming Division274700000Hospitality Division37000000Casino Gaming Division1327100000Hospitality Division7640000031170000014035000001160000055100000-126500000-5404000004266000001888800000Casino Gaming Division10304700000Hospitality Division1037830000020683000000893930000029622300000Casino Gaming Division1977900000Hospitality Division17000000021479000008288000002976700000Notes for Results of Q4 (for the Period from 01.01.2025 to 31.03.2025): <BR> <BR> Segment Revenue & Segment Results for discountined operation - <BR> In Segement Revenue, we have adjusted Inter Segment Revenue of Rs. (0.46) Crores from 183.11 Crores so net revenue from continuing operations is 182.65 crores but there is no extra raw in xbrl to add revenue from discontinued operations of Rs. 7.50 crores therefore total of net sales / segment revenue operations for quater 4 equals to 190.15 crores. Please refer above in pdf result copy. <BR> <BR> Segment Results for discountined operation - <BR> In Segement Results, in xbrl profit before tax shown for quater 4 of Rs. 42.66 Crores for continuing operation. but there no extra raw in xbrl to put figures of (15.49) crores loss of discountinued operations so after adjstment of loss of Rs. (15.49) crores net profit before tax and exception items equals to 27.17 crores. Please refer above in pdf result copy. <BR> <BR> <BR> Notes for Result of twelve months (for the Period from 01.04.2024 to 31.03.2025): <BR> <BR> Segment Revenue & Segment Results for discountined operation - <BR> In Segement Revenue, we have adjusted Inter Segment Revenue of Rs. (2.13) Crores from 731.76 Crores so net revenue from continuing operations is 729.63 crores but there is no extra raw in xbrl to add revenue from discontinued operations of Rs. 23.16 crores therefore total of net sales / segment revenue operations for the year equals to 752.79 crores. Please refer above in pdf result copy. Please refer above in pdf result copy. <BR> <BR> Segment Results for discountined operation - <BR> In Segement Results, in xbrl profit before tax shown for the year of Rs. 188.88 Crores for continuing operation. but there no extra raw in xbrl to put figures of (64.97) crores loss od discountinued operations so after adjstment of loss of Rs. (64.97) crores net profit before tax and exception items equals to 123.91 crores. Please refer above in pdf result copy. <BR> 60000000-4600000352000000551000000032000000-273000000-543000000554000000000-869000000-2000004200000017560000078800000-244370000000-64970000040000000-2694000000132700000000083340000004936000008400000045535000002966400000000180000020300000021333000000000000000000027230000000420000001943000000-1619000001010000002877000000000000020900000033470000061000000-57000000-894500000-39080000014800000-3760000001269500000893500000Remeasurements of the defined benefit plans8900000Equity Instrument Fair Value Through Other Comprehensive Income-716000000Share of Other Comprehensive Income of Associate accounted for using equity method0-707100000Remeasurements of the defined benefit plans-14900000Equity Instrument Fair Value Through Other Comprehensive Income-845500000Share of Other Comprehensive Income of Associate accounted for using equity method500000-859900000-100100000-909000002100000-2600000-609100000-766400000AuditedtrueM/s. Walker Chandiok & Co. LLPtrue2025-05-31