West Leisure Resorts Limited (BOM:538382)
India · Delayed Price · Currency is INR 86.00
-3.90 (-4.34%)
At close: Jun 15, 2026
West Leisure Resorts 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 | 5.65 | 4.74 | 2.4 | 2.16 | 1.8 |
Other Revenue | 1.65 | 2.95 | - | 1.66 | - |
| 7.3 | 7.69 | 2.4 | 3.82 | 1.8 | |
Revenue Growth (YoY) | -5.02% | 220.33% | -37.19% | 112.28% | -54.73% |
Cost of Revenue | 5.6 | 6.38 | 2.99 | 2.62 | 2.14 |
Gross Profit | 1.7 | 1.31 | -0.59 | 1.2 | -0.34 |
Selling, General & Admin | 0.14 | 0.03 | 0.03 | 0.03 | 0.03 |
Other Operating Expenses | 0.21 | 0.59 | 0.7 | 0.66 | 0.65 |
Operating Expenses | 0.36 | 0.63 | 0.74 | 0.7 | 0.69 |
Operating Income | 1.34 | 0.68 | -1.32 | 0.5 | -1.02 |
Interest & Investment Income | - | 0.01 | 0.01 | 0.01 | 0.01 |
Other Non Operating Income (Expenses) | -0.33 | - | - | - | - |
EBT Excluding Unusual Items | 1.01 | 0.69 | -1.31 | 0.51 | -1.01 |
Gain (Loss) on Sale of Investments | - | - | -2.01 | - | -2.07 |
Pretax Income | 1.01 | 0.69 | -3.32 | 0.51 | -3.09 |
Income Tax Expense | 0.47 | 1.1 | -0.8 | -0.24 | -0.57 |
Net Income | 0.54 | -0.4 | -2.52 | 0.75 | -2.52 |
Net Income to Common | 0.54 | -0.4 | -2.52 | 0.75 | -2.52 |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -1.38% | - | - | - | - |
EPS (Basic) | 0.18 | -0.13 | -0.83 | 0.25 | -0.83 |
EPS (Diluted) | 0.18 | -0.13 | -0.83 | 0.25 | -0.83 |
Free Cash Flow | -2.25 | -2.38 | -1.12 | -0.95 | -0.96 |
Free Cash Flow Per Share | -0.75 | -0.78 | -0.37 | -0.31 | -0.31 |
Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 |
Gross Margin | 23.27% | 16.99% | -24.50% | 31.33% | -18.61% |
Operating Margin | 18.31% | 8.86% | -55.13% | 13.11% | -56.67% |
Profit Margin | 7.42% | -5.25% | -105.04% | 19.60% | -140.00% |
Free Cash Flow Margin | -30.84% | -31.00% | -46.83% | -24.73% | -53.11% |
EBITDA | 1.34 | 0.69 | -1.32 | 0.51 | -1.02 |
EBITDA Margin | 18.41% | 8.95% | -54.83% | 13.27% | -56.50% |
D&A For EBITDA | 0.01 | 0.01 | 0.01 | 0.01 | 0 |
EBIT | 1.34 | 0.68 | -1.32 | 0.5 | -1.02 |
EBIT Margin | 18.31% | 8.86% | -55.13% | 13.11% | -56.67% |
Effective Tax Rate | 46.44% | 158.47% | - | - | - |
Revenue as Reported | 7.33 | 7.8 | 2.41 | 3.83 | 1.81 |
Advertising Expenses | - | 0.03 | 0.03 | 0.03 | 0.03 |