EMERALD LEISURES Financial Statement Analysis
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The Revenues of EMERALD LEISURES have increased by 7.01% 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 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹16 Cr | ₹15 Cr | ₹8.57 Cr | ₹4.74 Cr | ₹13 Cr |
| Expenses | ₹10 Cr | ₹8.81 Cr | ₹6.47 Cr | ₹3.98 Cr | ₹10 Cr |
| Operating Profit (Excl OI) | ₹5.60 Cr | ₹5.95 Cr | ₹2.11 Cr | ₹0.76 Cr | ₹2.88 Cr |
| Other Income | ₹0.81 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.22 Cr | ₹0.17 Cr |
| Interest | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹7.77 Cr | ₹7.33 Cr |
| Depreciation | ₹2.47 Cr | ₹3.09 Cr | ₹3.35 Cr | ₹4.03 Cr | ₹4.95 Cr |
| Profit Before Tax | ₹-9.73 Cr | ₹-9.97 Cr | ₹-12 Cr | ₹-11 Cr | ₹-9.22 Cr |
| Profit After Tax | ₹-9.73 Cr | ₹-10 Cr | ₹-12 Cr | ₹-11 Cr | ₹-9.22 Cr |
| Earnings Per Share (Rs) | ₹-19.44 | ₹-20.26 | ₹-24.59 | ₹-43.20 | ₹-36.85 |
| PAT Margin (%) | -61.64 | -68.74 | -143.67 | -228.17 | -69.76 |
| ROE(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ROCE(%) | 23.44 | 18.44 | -7.30 | -16.55 | -7.77 |
| Total Debt/Equity(x) | -1.14 | -1.19 | -1.16 | -1.17 | -1.24 |
Key Financials |
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| Market Cap | : | ₹ 250.9 Cr |
| Revenue (TTM) | : | ₹ 15.2 Cr |
| Net Profit(TTM) | : | ₹ -11.0 Cr |
| EPS (TTM) | : | ₹ -7.4 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EMERALD LEISURES | -1.9% | -9.8% | 211.8% |
| THE INDIAN HOTELS COMPANY | -4.2% | -4.9% | 30% |
| EIH | -0.6% | 0.5% | -17.8% |
| CHALET HOTELS | -1.8% | -5.5% | -6.9% |
| LEMON TREE HOTELS | -4.8% | 1.1% | 3.3% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -2.6% | -5.2% | -28.1% |
| JUNIPER HOTELS | 3.6% | 7% | -39.5% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -4.6% | -7.1% | -14.9% |
| APEEJAY SURRENDRA PARK HOTELS | 2.4% | 0.9% | -20.6% |
EMERALD LEISURES Revenues
[BOM: 507265]
| Y-o-Y | 7.01 % |
| 5 Yr CAGR | 4.53 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹16 Cr | 7.01 | |
| Mar2023 | ₹15 Cr | 72.16 | |
| Mar2022 | ₹8.57 Cr | 80.84 | |
| Mar2021 | ₹4.74 Cr | -64.16 | |
| Mar2020 | ₹13 Cr | - | |
EMERALD LEISURES Operating Profit
[BOM: 507265]
| Y-o-Y | -5.83 % |
| 5 Yr CAGR | 18.08 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹5.60 Cr | -5.83 | |
| Mar2023 | ₹5.95 Cr | 182.57 | |
| Mar2022 | ₹2.11 Cr | 175.88 | |
| Mar2021 | ₹0.76 Cr | -73.52 | |
| Mar2020 | ₹2.88 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -11.98 % |
| 5 Yr CAGR | 12.96 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 35.48% | -11.98 | |
| Mar2023 | 40.31% | 64.13 | |
| Mar2022 | 24.56% | 52.55 | |
| Mar2021 | 16.1% | -26.11 | |
| Mar2020 | 21.79% | - | |
EMERALD LEISURES Profit After Tax
[BOM: 507265]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-9.73 Cr | Negative | |
| Mar2023 | ₹-10 Cr | Negative | |
| Mar2022 | ₹-12 Cr | Negative | |
| Mar2021 | ₹-11 Cr | Negative | |
| Mar2020 | ₹-9.22 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -61.64 % | Negative | |
| Mar2023 | -68.74 % | Negative | |
| Mar2022 | -143.67 % | Negative | |
| Mar2021 | -228.17 % | Negative | |
| Mar2020 | -69.76 % | - | |
EMERALD LEISURES Earnings Per Share (EPS)
[BOM: 507265]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-19 | Negative | |
| Mar2023 | ₹-20 | Negative | |
| Mar2022 | ₹-25 | Negative | |
| Mar2021 | ₹-43 | Negative | |
| Mar2020 | ₹-37 | - | |
EMERALD LEISURES Return on Capital Employed (ROCE)
[BOM: 507265]
| Y-o-Y | 27.11 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 23.44% | 27.11 | |
| Mar2023 | 18.44% | Positive | |
| Mar2022 | -7.3% | Negative | |
| Mar2021 | -16.55% | Negative | |
| Mar2020 | -7.77% | - | |
EMERALD LEISURES Share Price vs Sensex
| Current Share Price | : | ₹167.3 |
| Current MarketCap | : | ₹ 250.9 Cr |
| Updated EOD on | : | Apr 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EMERALD LEISURES | -1.9% |
-9.8% |
211.8% |
| SENSEX | 1% |
4.3% |
8.9% |
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 increased by 7.01% 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
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THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
