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%
