EMERALD LEISURES
Quarterly Results Analysis [Sep2025]
EMERALD LEISURES Quarterly Results
| Standalone | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
| Expenses | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
| Operating Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr |
| Profit After Tax | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr |
| EPS | ₹-2.10 | ₹-1.68 | ₹-1.58 | ₹-1.65 | ₹-6.30 | ₹-2.00 | ₹-1.89 | ₹-1.40 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EMERALD LEISURES | -0.5% | -1.9% | 29.4% |
| THE INDIAN HOTELS COMPANY | 2.4% | 2.4% | -13.1% |
| EIH | 1.3% | 0.2% | -7.2% |
| CHALET HOTELS | 0.9% | 1.2% | -3.9% |
| LEMON TREE HOTELS | 2% | 5% | 15.2% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 1.6% | 0.4% | -17.3% |
| JUNIPER HOTELS | 15.7% | 7.5% | -33% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 1.6% | -6.8% | -16.5% |
| APEEJAY SURRENDRA PARK HOTELS | 0.3% | -7.5% | -30.3% |
EMERALD LEISURES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -17.17 % |
| Y-o-Y | -1.44 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹3 Cr | -17.17 | |
| Jun2025 | ₹4 Cr | -9.35 | |
| Mar2025 | ₹4 Cr | -7.71 | |
| Dec2024 | ₹4 Cr | 42.24 | |
| Sep2024 | ₹3 Cr | -15.07 | |
| Jun2024 | ₹4 Cr | -14.01 | |
| Mar2024 | ₹4 Cr | -4.43 | |
| Dec2023 | ₹4 Cr | - | |
EMERALD LEISURES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -36.46 % |
| Y-o-Y | 9.84 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹1 Cr | -36.46 | |
| Jun2025 | ₹1 Cr | 17.86 | |
| Mar2025 | ₹1 Cr | -22.81 | |
| Dec2024 | ₹1 Cr | 90.03 | |
| Sep2024 | ₹1 Cr | -30.43 | |
| Jun2024 | ₹1 Cr | 21.05 | |
| Mar2024 | ₹1 Cr | -56.35 | |
| Dec2023 | ₹2 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -23.29 % |
| Y-o-Y | 11.45 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 27.44% | -23.29 | |
| Jun2025 | 35.77% | 30.03 | |
| Mar2025 | 27.51% | -16.38 | |
| Dec2024 | 32.9% | 33.63 | |
| Sep2024 | 24.62% | -18.10 | |
| Jun2024 | 30.06% | 40.80 | |
| Mar2024 | 21.35% | -54.34 | |
| Dec2023 | 46.76% | - | |
EMERALD LEISURES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-3 Cr | Negative | |
| Jun2025 | ₹-3 Cr | Negative | |
| Mar2025 | ₹-2 Cr | Negative | |
| Dec2024 | ₹-2 Cr | Negative | |
| Sep2024 | ₹-3 Cr | Negative | |
| Jun2024 | ₹-3 Cr | Negative | |
| Mar2024 | ₹-3 Cr | Negative | |
| Dec2023 | ₹-2 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -104.58 % | Negative | |
| Jun2025 | -69.37 % | Negative | |
| Mar2025 | -59.34 % | Negative | |
| Dec2024 | -57.11 % | Negative | |
| Sep2024 | -103.27 % | Negative | |
| Jun2024 | -77.42 % | Negative | |
| Mar2024 | -62.7 % | Negative | |
| Dec2023 | -44.45 % | - | |
EMERALD LEISURES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-2.1 | Negative | |
| Jun2025 | ₹-1.68 | Negative | |
| Mar2025 | ₹-1.58 | Negative | |
| Dec2024 | ₹-1.65 | Negative | |
| Sep2024 | ₹-6.3 | Negative | |
| Jun2024 | ₹-2 | Negative | |
| Mar2024 | ₹-1.89 | Negative | |
| Dec2023 | ₹-1.4 | - | |
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