EMERALD LEISURES
Quarterly Results Analysis [Jun2025]
EMERALD LEISURES Quarterly Results
Standalone | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr |
Expenses | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
Operating Income | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
Depreciation | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Profit Before Tax | ₹-3 Cr | ₹-2 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr | ₹-3 Cr |
Profit After Tax | ₹-3 Cr | ₹-2 Cr | ₹-2 Cr | ₹-3 Cr | ₹-3 Cr | ₹-3 Cr | ₹-2 Cr | ₹-3 Cr |
EPS | ₹-1.68 | ₹-1.58 | ₹-1.65 | ₹-6.30 | ₹-5.56 | ₹-1.89 | ₹-1.40 | ₹-2.00 |
Industry Peers & Returns | 1W | 1M | 1Y |
EMERALD LEISURES | -2.4% | -12.3% | 63.6% |
THE INDIAN HOTELS COMPANY | -2% | -4.1% | 13% |
EIH | -2.1% | -2.4% | 7.4% |
CHALET HOTELS | -1.2% | 3% | 20.3% |
LEMON TREE HOTELS | -1.8% | 11.4% | 31.5% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -0.7% | -1.5% | -12.8% |
JUNIPER HOTELS | 2.2% | 6.7% | -21% |
INDIA TOURISM DEVELOPMENT CORPORATION | 0.1% | 11.9% | -8.3% |
APEEJAY SURRENDRA PARK HOTELS | -2.1% | 3.1% | -7.2% |
EMERALD LEISURES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -9.35 % |
Y-o-Y | 1.06 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 37.74 | |
Sep2023 | ₹3 Cr | - |
EMERALD LEISURES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 17.86 % |
Y-o-Y | 20.26 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 87.19 | |
Sep2023 | ₹1 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 30.03 % |
Y-o-Y | 19.00 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 35.93 | |
Sep2023 | 34.4% | - |
EMERALD LEISURES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | Negative | |
Sep2023 | ₹-3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | Negative | |
Sep2023 | -87.25 % | - |
EMERALD LEISURES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹-1.68 | Negative | |
Mar2025 | ₹-1.58 | Negative | |
Dec2024 | ₹-1.65 | Negative | |
Sep2024 | ₹-6.3 | Negative | |
Jun2024 | ₹-5.56 | Negative | |
Mar2024 | ₹-1.89 | Negative | |
Dec2023 | ₹-1.4 | Negative | |
Sep2023 | ₹-2 | - |
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