EMERALD LEISURES Financial Statement Analysis
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The Revenues of EMERALD LEISURES have decreased by -4.97% YoY .
The Earnings Per Share (EPS) of EMERALD LEISURES has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
EMERALD LEISURES Last 5 Annual Financial Results
[BOM: 507265]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹8.57 Cr | ₹4.74 Cr |
| Expenses | ₹11 Cr | ₹10 Cr | ₹8.81 Cr | ₹6.47 Cr | ₹3.98 Cr |
| Operating Profit (Excl OI) | ₹4.45 Cr | ₹5.60 Cr | ₹5.95 Cr | ₹2.11 Cr | ₹0.76 Cr |
| Other Income | ₹0.23 Cr | ₹0.81 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.22 Cr |
| Interest | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹7.77 Cr |
| Depreciation | ₹2.19 Cr | ₹2.47 Cr | ₹3.09 Cr | ₹3.35 Cr | ₹4.03 Cr |
| Profit Before Tax | ₹-11 Cr | ₹-9.73 Cr | ₹-9.97 Cr | ₹-12 Cr | ₹-11 Cr |
| Profit After Tax | ₹-11 Cr | ₹-9.73 Cr | ₹-10 Cr | ₹-12 Cr | ₹-11 Cr |
| Earnings Per Share (Rs) | ₹-7.19 | ₹-19.44 | ₹-20.26 | ₹-24.59 | ₹-43.20 |
| PAT Margin (%) | -71.97 | -61.64 | -68.74 | -143.67 | -228.17 |
| ROE(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ROCE(%) | 10.70 | 23.44 | 18.44 | -7.30 | -16.55 |
| Total Debt/Equity(x) | -1.31 | -1.14 | -1.19 | -1.16 | -1.17 |
Key Financials |
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| Market Cap | : | ₹ 307.5 Cr |
| Revenue (TTM) | : | ₹ 15.0 Cr |
| Net Profit(TTM) | : | ₹ -10.5 Cr |
| EPS (TTM) | : | ₹ -7.0 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EMERALD LEISURES | -6.5% | -5.2% | 28.8% |
| THE INDIAN HOTELS COMPANY | -1% | 3.4% | -12.5% |
| EIH | 0.5% | -1.8% | -7.3% |
| CHALET HOTELS | -3.5% | -2.9% | -0.1% |
| LEMON TREE HOTELS | 1.3% | 2.3% | 18.3% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -2.6% | -2.7% | -19.8% |
| JUNIPER HOTELS | -2.5% | -13% | -41.3% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -2.2% | -5.3% | -19.1% |
| APEEJAY SURRENDRA PARK HOTELS | -1.7% | -9.5% | -30.1% |
EMERALD LEISURES Revenues
[BOM: 507265]
| Y-o-Y | -4.97 % |
| 5 Yr CAGR | 33.39 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹15 Cr | -4.97 | |
| Mar2024 | ₹16 Cr | 7.01 | |
| Mar2023 | ₹15 Cr | 72.16 | |
| Mar2022 | ₹8.57 Cr | 80.84 | |
| Mar2021 | ₹4.74 Cr | - | |
EMERALD LEISURES Operating Profit
[BOM: 507265]
| Y-o-Y | -20.50 % |
| 5 Yr CAGR | 55.43 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹4.45 Cr | -20.50 | |
| Mar2024 | ₹5.60 Cr | -5.83 | |
| Mar2023 | ₹5.95 Cr | 182.57 | |
| Mar2022 | ₹2.11 Cr | 175.88 | |
| Mar2021 | ₹0.76 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -16.35 % |
| 5 Yr CAGR | 16.52 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 29.68% | -16.35 | |
| Mar2024 | 35.48% | -11.98 | |
| Mar2023 | 40.31% | 64.13 | |
| Mar2022 | 24.56% | 52.55 | |
| Mar2021 | 16.1% | - | |
EMERALD LEISURES Profit After Tax
[BOM: 507265]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-11 Cr | Negative | |
| Mar2024 | ₹-9.73 Cr | Negative | |
| Mar2023 | ₹-10 Cr | Negative | |
| Mar2022 | ₹-12 Cr | Negative | |
| Mar2021 | ₹-11 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -71.97 % | Negative | |
| Mar2024 | -61.64 % | Negative | |
| Mar2023 | -68.74 % | Negative | |
| Mar2022 | -143.67 % | Negative | |
| Mar2021 | -228.17 % | - | |
EMERALD LEISURES Earnings Per Share (EPS)
[BOM: 507265]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹-7.19 | Negative | |
| Mar2024 | ₹-19 | Negative | |
| Mar2023 | ₹-20 | Negative | |
| Mar2022 | ₹-25 | Negative | |
| Mar2021 | ₹-43 | - | |
EMERALD LEISURES Return on Capital Employed (ROCE)
[BOM: 507265]
| Y-o-Y | -54.35 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 10.7% | -54.35 | |
| Mar2024 | 23.44% | 27.11 | |
| Mar2023 | 18.44% | Positive | |
| Mar2022 | -7.3% | Negative | |
| Mar2021 | -16.55% | - | |
EMERALD LEISURES Share Price vs Sensex
| Current Share Price | : | ₹205.0 |
| Current MarketCap | : | ₹ 307.5 Cr |
| Updated EOD on | : | Dec 09,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EMERALD LEISURES | -6.5% |
-5.2% |
28.8% |
| SENSEX | -0.6% |
1.7% |
4.6% |
EMERALD LEISURES related INDICES
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FAQ about EMERALD LEISURES Financials
How the annual revenues of EMERALD LEISURES have changed ?
The Revenues of EMERALD LEISURES have decreased by -4.97% YoY .
How the Earnings per Share (EPS) of EMERALD LEISURES have changed?
The Earnings Per Share (EPS) of EMERALD LEISURES has decreased by Negative YoY .
Check out Intrinsic Value of Peers of EMERALD LEISURES
Compare Stock Analytics of Peers of EMERALD LEISURES
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
