Leisure Facilities company Delta Corp announced Q1FY27 results Standalone Financial Highlights: Revenue from Operations for Q1FY27 stood at Rs 133.43 crore, showing a YoY growth of 1.93% compared to Rs 130.90 crore in Q1FY26 and a QoQ increase of 11.04% from Rs 120.16 crore in Q4FY26. Other Income for Q1FY27 was Rs 20.57 crore, an increase of 153.95% YoY from Rs 8.10 crore in Q1FY26, but a decline of 46.31% QoQ compared to Rs 38.31 crore in Q4FY26. Total Income for Q1FY27 reached Rs 154.00 crore, reflecting a YoY growth of 10.79% against Rs 139.00 crore in Q1FY26, while witnessing a sequential decline of 2.82% from Rs 158.47 crore in Q4FY26. Profit Before Exceptional Items and Tax for Q1FY27 was Rs 51.10 crore, increasing by 53.32% YoY from Rs 33.33 crore in Q1FY26 and decreasing by 16.34% QoQ from Rs 61.08 crore in Q4FY26. Net Profit/Loss for Q1FY27 resulted in a loss of Rs 109.27 crore, compared to a profit of Rs 25.84 crore in Q1FY26 and a profit of Rs 50.58 crore in Q4FY26. This was primarily due to a one-time exceptional item. Exceptional Items for Q1FY27 included a provision of Rs 200.62 crore related to ongoing GST proceedings. Total Comprehensive Income/Loss for Q1FY27 was a loss of Rs 94.49 crore, compared to an income of Rs 45.30 crore in Q1FY26 and Rs 5.82 crore in Q4FY26. Earnings Per Equity Share (EPS) for Q1FY27 stood at negative Rs 4.08, as against Rs 0.97 in Q1FY26 and Rs 1.89 in Q4FY26. Consolidated Financial Highlights: Net Sales/Revenue from Operations for Q1FY27 was reported at Rs 168.55 crore, marking a YoY decline of 8.48% from Rs 184.17 crore in Q1FY26, but a QoQ growth of 4.53% from Rs 161.25 crore in Q4FY26. Total Income for Q1FY27 stood at Rs 178.14 crore, representing a YoY decrease of 9.04% from Rs 195.84 crore in Q1FY26 and a QoQ growth of 1.81% from Rs 174.98 crore in Q4FY26. For the full year FY26, total income was Rs 729.18 crore. Profit Before Exceptional Items and Tax for Q1FY27 was Rs 27.74 crore, showing a decrease of 26.16% YoY from Rs 37.57 crore in Q1FY26, but an increase of 7.56% QoQ compared to Rs 25.79 crore in Q4FY26. Net Profit/Loss for Q1FY27 was a loss of Rs 212.42 crore, as against a profit of Rs 29.46 crore in Q1FY26 and a profit of Rs 16.45 crore in Q4FY26. Exceptional Items for Q1FY27 recorded a provision of Rs 306.73 crore regarding GST matters. Total Comprehensive Income/Loss for Q1FY27 was a loss of Rs 199.57 crore, versus an income of Rs 48.40 crore in Q1FY26 and a loss of Rs 26.94 crore in Q4FY26. Earnings Per Equity Share (EPS) for Q1FY27 was reported at negative Rs 7.93, compared to Rs 1.10 in Q1FY26 and Rs 0.61 in Q4FY26. Business Highlights: Segment Performance - Casino Gaming: Revenue for Q1FY27 was Rs 151.85 crore, a YoY decline of 12.08% from Rs 172.71 crore and a QoQ increase of 2.27% from Rs 148.48 crore. Segment results for Q1FY27 stood at Rs 19.95 crore. Segment Performance - Hospitality: Revenue for Q1FY27 was Rs 16.55 crore, showing a YoY growth of 37.92% from Rs 12.00 crore and a QoQ growth of 24.91% from Rs 13.25 crore. Segment results for Q1FY27 were Rs 1.68 crore. Acquisitions: The Company completed the acquisition of Shanta Infratech Private Limited and Easymile Parking Solutions & Management Private Limited on 30th April, 2026. Operational Updates: During the quarter, the Company closed down its operations in "Deltin Denzong Casino, Sikkim" to improve operational efficiency and long-term profitability. Additionally, "King Casino" was not operational as it is in the process of deployment for a new vessel. Dividend: The Board of Directors had recommended a final dividend of Rs 0.50 per share for the financial year ended 31st March, 2026. Impairment: Investments in Deltatech Gaming Limited, Head Digital Works Private Limited, and Openplay Technologies Private Limited were fully impaired to Nil as of 31st March, 2026, due to the Promotion and Regulation of Online Gaming Act, 2025. Result PDF