Emerald Leisures Limited (BOM:507265)
India · Delayed Price · Currency is INR 199.95
+7.15 (3.71%)
At close: Feb 12, 2026
Emerald Leisures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 153.48 | 150.03 | 157.88 | 147.54 | 85.7 | 47.39 |
Other Revenue | -0.48 | -0 | - | - | - | - |
| 153.01 | 150.03 | 157.88 | 147.54 | 85.7 | 47.39 | |
Revenue Growth (YoY) | 0.82% | -4.97% | 7.01% | 72.16% | 80.84% | -64.16% |
Cost of Revenue | 29.08 | 28.38 | 28.12 | 26.51 | 17.84 | 8.2 |
Gross Profit | 123.93 | 121.66 | 129.77 | 121.02 | 67.86 | 39.19 |
Selling, General & Admin | 24.23 | 21.05 | 18.76 | 17.49 | 15.24 | 11.41 |
Other Operating Expenses | 50.09 | 56.96 | 56.18 | 45.02 | 32.44 | 20.32 |
Operating Expenses | 93.53 | 99.86 | 99.67 | 93.45 | 81.22 | 72.02 |
Operating Income | 30.4 | 21.8 | 30.1 | 27.58 | -13.36 | -32.83 |
Interest Expense | -135.7 | -132.08 | -135.46 | -128.5 | -111.25 | -77.45 |
Interest & Investment Income | 0.63 | 0.63 | 0.26 | 0.25 | 0.24 | 0.34 |
Other Non Operating Income (Expenses) | 0.16 | 0.16 | 0.11 | 0.1 | 0.09 | -0 |
EBT Excluding Unusual Items | -104.52 | -109.5 | -104.99 | -100.57 | -124.28 | -109.93 |
Gain (Loss) on Sale of Investments | 1.32 | 1.32 | 1.14 | 0.97 | 1.18 | 1.8 |
Gain (Loss) on Sale of Assets | - | - | - | -0.1 | -0.03 | - |
Other Unusual Items | 0.2 | 0.2 | 6.53 | - | - | - |
Pretax Income | -103 | -107.98 | -97.32 | -99.7 | -123.13 | -108.13 |
Income Tax Expense | - | - | - | 1.72 | - | - |
Net Income | -103 | -107.98 | -97.32 | -101.42 | -123.13 | -108.13 |
Net Income to Common | -103 | -107.98 | -97.32 | -101.42 | -123.13 | -108.13 |
Shares Outstanding (Basic) | 15 | 14 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 15 | 14 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 184.55% | 188.55% | - | - | - | 10.21% |
EPS (Basic) | -6.86 | -7.48 | -19.44 | -20.26 | -24.59 | -21.60 |
EPS (Diluted) | -6.86 | -7.48 | -19.44 | -20.26 | -24.59 | -21.60 |
Free Cash Flow | - | -183.75 | 55.52 | -37.37 | 7.39 | 34.43 |
Free Cash Flow Per Share | - | -12.72 | 11.09 | -7.46 | 1.48 | 6.88 |
Gross Margin | 80.99% | 81.09% | 82.19% | 82.03% | 79.18% | 82.70% |
Operating Margin | 19.87% | 14.53% | 19.06% | 18.69% | -15.59% | -69.27% |
Profit Margin | -67.32% | -71.97% | -61.64% | -68.74% | -143.67% | -228.17% |
Free Cash Flow Margin | - | -122.47% | 35.17% | -25.33% | 8.62% | 72.65% |
EBITDA | 50.1 | 43.65 | 54.83 | 58.51 | 20.18 | 7.46 |
EBITDA Margin | 32.74% | 29.09% | 34.73% | 39.66% | 23.55% | 15.75% |
D&A For EBITDA | 19.69 | 21.85 | 24.73 | 30.94 | 33.54 | 40.29 |
EBIT | 30.4 | 21.8 | 30.1 | 27.58 | -13.36 | -32.83 |
EBIT Margin | 19.87% | 14.53% | 19.06% | 18.69% | -15.59% | -69.27% |
Revenue as Reported | 155.3 | 152.33 | 165.93 | 148.86 | 87.21 | 49.58 |
Advertising Expenses | - | 0.14 | 0.12 | 0.06 | 0.05 | 0.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.