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EMERALD LEISURES
Quarterly Results Analysis [Mar2025]

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EMERALD LEISURES Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹3 Cr ₹4 Cr
Expenses ₹3 Cr ₹3 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Operating Income ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹2 Cr
Other Income ₹0 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr
Interest ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Profit Before Tax ₹-2 Cr ₹-2 Cr ₹-3 Cr ₹-3 Cr ₹-3 Cr ₹-2 Cr ₹-3 Cr ₹-2 Cr
Profit After Tax ₹-2 Cr ₹-2 Cr ₹-3 Cr ₹-3 Cr ₹-3 Cr ₹-2 Cr ₹-3 Cr ₹-2 Cr
EPS ₹-1.58 ₹-1.65 ₹-6.30 ₹-2.00 ₹-5.24 ₹-1.40 ₹-2.00 ₹-1.67
Industry Peers & Returns1W1M1Y
EMERALD LEISURES 4% 12.8% 203.6%
THE INDIAN HOTELS COMPANY -5.9% -4% 27.8%
EIH -5.8% -1.4% -16.2%
CHALET HOTELS -5% -3.9% 5.9%
LEMON TREE HOTELS -1.7% -0.2% -3.8%
MAHINDRA HOLIDAYS & RESORTS INDIA -3.6% -3.7% -13.6%
JUNIPER HOTELS 1.8% -1.7% -25.5%
INDIA TOURISM DEVELOPMENT CORPORATION -4.6% 1.8% -9.3%
APEEJAY SURRENDRA PARK HOTELS -1.2% 12% -9.8%

EMERALD LEISURES Quarterly Revenues

Revenues
Q-o-Q

-7.71 %

Y-o-Y

-4.14 %

Quarters Revenues % Change
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
37.74
Sep2023 ₹3 Cr
-20.63
Jun2023 ₹4 Cr -

EMERALD LEISURES Quarterly Operating Profit

Operating Profit
Q-o-Q

-22.81 %

Y-o-Y

23.52 %

Quarters Operating Profit % Change
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
87.19
Sep2023 ₹1 Cr
-34.67
Jun2023 ₹2 Cr -
Operating Margins
Q-o-Q

-16.38 %

Y-o-Y

28.85 %

Quarters Operating Margin% % Change
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%
35.93
Sep2023 34.4%
-17.68
Jun2023 41.79% -

EMERALD LEISURES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Mar2025 ₹-2 Cr
Negative
Dec2024 ₹-2 Cr
Negative
Sep2024 ₹-3 Cr
Negative
Jun2024 ₹-3 Cr
Negative
Mar2024 ₹-3 Cr
Negative
Dec2023 ₹-2 Cr
Negative
Sep2023 ₹-3 Cr
Negative
Jun2023 ₹-2 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Mar2025 -59.34 %
Negative
Dec2024 -57.11 %
Negative
Sep2024 -103.27 %
Negative
Jun2024 -77.42 %
Negative
Mar2024 -62.7 %
Negative
Dec2023 -44.45 %
Negative
Sep2023 -87.25 %
Negative
Jun2023 -57.91 % -

EMERALD LEISURES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Mar2025 ₹-1.58
Negative
Dec2024 ₹-1.65
Negative
Sep2024 ₹-6.3
Negative
Jun2024 ₹-2
Negative
Mar2024 ₹-5.24
Negative
Dec2023 ₹-1.4
Negative
Sep2023 ₹-2
Negative
Jun2023 ₹-1.67 -

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