EMERALD LEISURES
Quarterly Results Analysis [Mar2026]
EMERALD LEISURES Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹5 Cr | ₹5 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr |
| Expenses | ₹2 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr |
| Operating Income | ₹3 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Profit Before Tax | ₹-1 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr |
| Profit After Tax | ₹-1 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr |
| EPS | ₹-0.43 | ₹-1.50 | ₹-2.10 | ₹-1.68 | ₹-1.58 | ₹-1.65 | ₹-6.30 | ₹-2.01 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EMERALD LEISURES | -1.8% | -13% | 7.6% |
| THE INDIAN HOTELS COMPANY | 5.5% | 11.5% | -4% |
| EIH | 8% | 3.5% | -10.3% |
| CHALET HOTELS | 9% | 3% | -9.8% |
| VENTIVE HOSPITALITY | -2.5% | 3.2% | -9.2% |
| LEELA PALACES HOTELS & RESORTS | 8.4% | 22% | 23.5% |
| LEMON TREE HOTELS | 8% | 6% | -18% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 4.9% | 10.7% | -30.2% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 1.2% | 13.8% | 2.7% |
EMERALD LEISURES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 10.33 % |
| Y-o-Y | 29.21 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹5 Cr | 10.33 | |
| Dec2025 | ₹5 Cr | 55.98 | |
| 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 | - | |
EMERALD LEISURES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 86.12 % |
| Y-o-Y | 200.36 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹3 Cr | 86.12 | |
| Dec2025 | ₹2 Cr | 115.24 | |
| Sep2025 | ₹1 Cr | -36.38 | |
| Jun2025 | ₹1 Cr | 17.86 | |
| Mar2025 | ₹1 Cr | -22.81 | |
| Dec2024 | ₹1 Cr | 90.03 | |
| Sep2024 | ₹1 Cr | -30.43 | |
| Jun2024 | ₹1 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 68.72 % |
| Y-o-Y | 132.50 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 63.96% | 68.72 | |
| Dec2025 | 37.91% | 37.95 | |
| Sep2025 | 27.48% | -23.18 | |
| Jun2025 | 35.77% | 30.03 | |
| Mar2025 | 27.51% | -16.38 | |
| Dec2024 | 32.9% | 33.63 | |
| Sep2024 | 24.62% | -18.10 | |
| Jun2024 | 30.06% | - | |
EMERALD LEISURES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹-1 Cr | Negative | |
| Dec2025 | ₹-2 Cr | Negative | |
| Sep2025 | ₹-3 Cr | Negative | |
| Jun2025 | ₹-3 Cr | Negative | |
| Mar2025 | ₹-2 Cr | Negative | |
| Dec2024 | ₹-2 Cr | Negative | |
| Sep2024 | ₹-3 Cr | Negative | |
| Jun2024 | ₹-3 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -12.36 % | Negative | |
| Dec2025 | -47.97 % | Negative | |
| Sep2025 | -104.55 % | Negative | |
| Jun2025 | -69.37 % | Negative | |
| Mar2025 | -59.34 % | Negative | |
| Dec2024 | -57.11 % | Negative | |
| Sep2024 | -103.27 % | Negative | |
| Jun2024 | -77.42 % | - | |
EMERALD LEISURES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-0.43 | Negative | |
| Dec2025 | ₹-1.5 | Negative | |
| Sep2025 | ₹-2.1 | Negative | |
| Jun2025 | ₹-1.68 | Negative | |
| Mar2025 | ₹-1.58 | Negative | |
| Dec2024 | ₹-1.65 | Negative | |
| Sep2024 | ₹-6.3 | Negative | |
| Jun2024 | ₹-2.01 | - | |
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