West Leisure Resorts Limited (BOM:538382)
129.50
0.00 (0.00%)
At close: Jan 13, 2026
West Leisure Resorts 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
Operating Revenue | 5.85 | 4.74 | 2.4 | 2.16 | 1.8 | 1.44 | Upgrade |
Other Revenue | 0.07 | 2.95 | - | 1.66 | - | 2.54 | Upgrade |
| 5.92 | 7.69 | 2.4 | 3.82 | 1.8 | 3.98 | Upgrade | |
Revenue Growth (YoY) | -9.34% | 220.33% | -37.19% | 112.28% | -54.73% | -31.92% | Upgrade |
Cost of Revenue | 6.16 | 6.38 | 2.99 | 2.62 | 2.14 | 1.69 | Upgrade |
Gross Profit | -0.24 | 1.31 | -0.59 | 1.2 | -0.34 | 2.29 | Upgrade |
Selling, General & Admin | - | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | Upgrade |
Other Operating Expenses | 0.58 | 0.59 | 0.7 | 0.66 | 0.65 | 0.64 | Upgrade |
Operating Expenses | 0.59 | 0.63 | 0.74 | 0.7 | 0.69 | 0.68 | Upgrade |
Operating Income | -0.83 | 0.68 | -1.32 | 0.5 | -1.02 | 1.6 | Upgrade |
Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade |
EBT Excluding Unusual Items | -0.82 | 0.69 | -1.31 | 0.51 | -1.01 | 1.61 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -2.01 | - | -2.07 | - | Upgrade |
Pretax Income | -0.82 | 0.69 | -3.32 | 0.51 | -3.09 | 1.61 | Upgrade |
Income Tax Expense | -0.01 | 1.1 | -0.8 | -0.24 | -0.57 | 0.57 | Upgrade |
Net Income | -0.82 | -0.4 | -2.52 | 0.75 | -2.52 | 1.04 | Upgrade |
Net Income to Common | -0.82 | -0.4 | -2.52 | 0.75 | -2.52 | 1.04 | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
EPS (Basic) | -0.26 | -0.13 | -0.83 | 0.25 | -0.83 | 0.34 | Upgrade |
EPS (Diluted) | -0.26 | -0.13 | -0.83 | 0.25 | -0.83 | 0.34 | Upgrade |
Free Cash Flow | -1.28 | -2.38 | -1.12 | -0.95 | -0.96 | -0.81 | Upgrade |
Free Cash Flow Per Share | -0.41 | -0.78 | -0.37 | -0.31 | -0.31 | -0.27 | Upgrade |
Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade |
Gross Margin | -4.09% | 16.99% | -24.50% | 31.33% | -18.61% | 57.56% | Upgrade |
Operating Margin | -14.05% | 8.86% | -55.13% | 13.11% | -56.67% | 40.33% | Upgrade |
Profit Margin | -13.76% | -5.25% | -105.04% | 19.60% | -140.00% | 26.22% | Upgrade |
Free Cash Flow Margin | -21.61% | -31.00% | -46.83% | -24.73% | -53.11% | -20.38% | Upgrade |
EBITDA | -0.83 | 0.69 | -1.32 | 0.51 | -1.02 | 1.62 | Upgrade |
EBITDA Margin | -13.93% | 8.95% | -54.83% | 13.27% | -56.50% | 40.81% | Upgrade |
D&A For EBITDA | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0.02 | Upgrade |
EBIT | -0.83 | 0.68 | -1.32 | 0.5 | -1.02 | 1.6 | Upgrade |
EBIT Margin | -14.05% | 8.86% | -55.13% | 13.11% | -56.67% | 40.33% | Upgrade |
Effective Tax Rate | - | 158.47% | - | - | - | 35.31% | Upgrade |
Revenue as Reported | 6.03 | 7.8 | 2.41 | 3.83 | 1.81 | 3.98 | Upgrade |
Advertising Expenses | - | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.