EMERALD LEISURES
Quarterly Results Analysis [Mar2025]
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 & Returns | 1W | 1M | 1Y |
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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