Emerald Leisures Limited (BOM:507265)
India · Delayed Price · Currency is INR 174.70
+0.55 (0.32%)
At close: Jun 12, 2026
Emerald Leisures Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 165.19 | 150.03 | 157.88 | 147.54 | 85.7 |
Other Revenue | - | -0 | - | - | - |
| 165.19 | 150.03 | 157.88 | 147.54 | 85.7 | |
Revenue Growth (YoY) | 10.10% | -4.97% | 7.01% | 72.16% | 80.84% |
Cost of Revenue | 15.64 | 28.38 | 28.12 | 26.51 | 17.84 |
Gross Profit | 149.55 | 121.66 | 129.77 | 121.02 | 67.86 |
Selling, General & Admin | 25.62 | 21.05 | 18.76 | 17.49 | 15.24 |
Other Operating Expenses | 51.73 | 56.96 | 56.18 | 45.02 | 32.44 |
Operating Expenses | 95.53 | 99.86 | 99.67 | 93.45 | 81.22 |
Operating Income | 54.02 | 21.8 | 30.1 | 27.58 | -13.36 |
Interest Expense | -141.46 | -132.08 | -135.46 | -128.5 | -111.25 |
Interest & Investment Income | - | 0.63 | 0.26 | 0.25 | 0.24 |
Other Non Operating Income (Expenses) | 1.84 | 0.16 | 0.11 | 0.1 | 0.09 |
EBT Excluding Unusual Items | -85.6 | -109.5 | -104.99 | -100.57 | -124.28 |
Gain (Loss) on Sale of Investments | - | 1.32 | 1.14 | 0.97 | 1.18 |
Gain (Loss) on Sale of Assets | - | - | - | -0.1 | -0.03 |
Other Unusual Items | - | 0.2 | 6.53 | - | - |
Pretax Income | -85.6 | -107.98 | -97.32 | -99.7 | -123.13 |
Income Tax Expense | - | - | - | 1.72 | - |
Net Income | -85.6 | -107.98 | -97.32 | -101.42 | -123.13 |
Net Income to Common | -85.6 | -107.98 | -97.32 | -101.42 | -123.13 |
Shares Outstanding (Basic) | 15 | 14 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 15 | 14 | 5 | 5 | 5 |
Shares Change (YoY) | 3.97% | 188.55% | - | - | - |
EPS (Basic) | -5.70 | -7.48 | -19.44 | -20.26 | -24.59 |
EPS (Diluted) | -5.70 | -7.48 | -19.44 | -20.26 | -24.59 |
Free Cash Flow | -66.43 | -183.75 | 55.52 | -37.37 | 7.39 |
Free Cash Flow Per Share | -4.42 | -12.72 | 11.09 | -7.46 | 1.48 |
Gross Margin | 90.53% | 81.09% | 82.19% | 82.03% | 79.18% |
Operating Margin | 32.70% | 14.53% | 19.06% | 18.69% | -15.59% |
Profit Margin | -51.82% | -71.97% | -61.64% | -68.74% | -143.67% |
Free Cash Flow Margin | -40.21% | -122.47% | 35.17% | -25.33% | 8.62% |
EBITDA | 72.2 | 43.65 | 54.83 | 58.51 | 20.18 |
EBITDA Margin | 43.71% | 29.09% | 34.73% | 39.66% | 23.55% |
D&A For EBITDA | 18.18 | 21.85 | 24.73 | 30.94 | 33.54 |
EBIT | 54.02 | 21.8 | 30.1 | 27.58 | -13.36 |
EBIT Margin | 32.70% | 14.53% | 19.06% | 18.69% | -15.59% |
Revenue as Reported | 167.03 | 152.33 | 165.93 | 148.86 | 87.21 |
Advertising Expenses | - | 0.14 | 0.12 | 0.06 | 0.05 |