Emerald Leisures Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 | 
|---|---|---|---|
| Revenue | 3.68 | 4.08 | 4.41 | 
| Operating Expense | 2.33 | 2.91 | 2.91 | 
| Net Profit | -2.52 | -2.38 | -2.48 | 
| Net Profit Margin | -68.48 | -58.33 | -56.24 | 
| Earning Per Share | -1.68 | -1.57 | -1.65 | 
| EBIDTA | 1.35 | 1.17 | 1.50 | 
| Effective Tax Rate | TBA | TBA | TBA | 
| Particulars | Jun 2025 | 
|---|---|
| Revenue | 3.68 | 
| Operating Expense | 2.33 | 
| Net Profit | -2.52 | 
| Net Profit Margin | -68.48 | 
| Earning Per Share | -1.68 | 
| EBIDTA | 1.35 | 
| Effective Tax Rate | TBA | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Total Revenue Annual | 15.00 | 15.79 | 14.75 | 
| Operating Expenses Annual | 10.64 | 10.31 | 8.91 | 
| Operating Profit Annual | 4.59 | 6.29 | 5.97 | 
| Interest Annual | 13.21 | 13.55 | 12.85 | 
| Depreciation | 2.19 | 2.47 | 3.09 | 
| Net Profit Annual | -10.80 | -9.73 | -10.14 | 
| Tax Annual | TBA | TBA | 0.17 | 
| Particulars | Mar 2025 | 
|---|---|
| Total Revenue Annual | 15.00 | 
| Operating Expenses Annual | 10.64 | 
| Operating Profit Annual | 4.59 | 
| Interest Annual | 13.21 | 
| Depreciation | 2.19 | 
| Net Profit Annual | -10.80 | 
| Tax Annual | TBA | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Cash Flow at the Beginning | 0.21 | 0.41 | 0.37 | 
| Cash Flow from Operations | -18.06 | 5.58 | -3.61 | 
| Cash Flow from Investing | -0.25 | 0.13 | 0.49 | 
| Cash Flow from Financing | 17.99 | -5.90 | 3.16 | 
| Cash Flow at the End | -0.11 | 0.21 | 0.41 | 
| Particulars | Mar 2025 | 
|---|---|
| Cash Flow at the Beginning | 0.21 | 
| Cash Flow from Operations | -18.06 | 
| Cash Flow from Investing | -0.25 | 
| Cash Flow from Financing | 17.99 | 
| Cash Flow at the End | -0.11 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| PBDIT Margin (%) | 31.27 | 40.53 | 41.22 | 
| PBIT Margin (%) | 16.67 | 24.89 | 20.27 | 
| PBT Margin (%) | 15.40 | 23.05 | 18.71 | 
| Net PROFIT Margin (%) | -72.00 | -61.62 | -68.75 | 
| Return On Networth / Equity (%) | TBA | TBA | TBA | 
| Return On Networth /Employed (%) | TBA | TBA | TBA | 
| Return On Assets (%) | -17.28 | -17.25 | -18.56 | 
| Total Debt / Equity (X) | TBA | TBA | TBA | 
| Asset Turnover Ratio (%) | 0.24 | 0.28 | 0.27 | 
| Particulars | Mar 2025 | 
|---|---|
| PBDIT Margin (%) | 31.27 | 
| PBIT Margin (%) | 16.67 | 
| PBT Margin (%) | 15.40 | 
| Net PROFIT Margin (%) | -72.00 | 
| Return On Networth / Equity (%) | TBA | 
| Return On Networth /Employed (%) | TBA | 
| Return On Assets (%) | -17.28 | 
| Total Debt / Equity (X) | TBA | 
| Asset Turnover Ratio (%) | 0.24 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Fixed Assets Annual | 60.37 | 62.53 | 64.98 | 
| Total Current Assets Annual | 23.90 | 2.38 | 3.03 | 
| Non Current Assets Annual | 63.68 | 65.25 | 67.26 | 
| Total Shareholders Funds Annual | -75.58 | -76.98 | -67.28 | 
| Total Assets Annual | 87.58 | 67.64 | 70.28 | 
| Particulars | Mar 2025 | 
|---|---|
| Fixed Assets Annual | 60.37 | 
| Total Current Assets Annual | 23.90 | 
| Non Current Assets Annual | 63.68 | 
| Total Shareholders Funds Annual | -75.58 | 
| Total Assets Annual | 87.58 | 
EPS (INR)
Expected
0.00
Reported
-1.68
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
