Emerald Leisures Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 4.08 | 4.41 | 3.10 |
| Operating Expense | 2.91 | 2.91 | 2.30 |
| Net Profit | -2.38 | -2.48 | -3.15 |
| Net Profit Margin | -58.33 | -56.24 | -101.61 |
| Earning Per Share | -1.57 | -1.65 | -6.30 |
| EBIDTA | 1.17 | 1.50 | 0.81 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 4.08 |
| Operating Expense | 2.91 |
| Net Profit | -2.38 |
| Net Profit Margin | -58.33 |
| Earning Per Share | -1.57 |
| EBIDTA | 1.17 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 15.79 | 14.75 | 8.57 |
| Operating Expenses Annual | 10.31 | 8.91 | 6.55 |
| Operating Profit Annual | 6.29 | 5.97 | 2.17 |
| Interest Annual | 13.55 | 12.85 | 11.13 |
| Depreciation | 2.47 | 3.09 | 3.35 |
| Net Profit Annual | -9.73 | -10.14 | -12.31 |
| Tax Annual | TBA | 0.17 | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 15.79 |
| Operating Expenses Annual | 10.31 |
| Operating Profit Annual | 6.29 |
| Interest Annual | 13.55 |
| Depreciation | 2.47 |
| Net Profit Annual | -9.73 |
| Tax Annual | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.41 | 0.37 | 0.26 |
| Cash Flow from Operations | 5.58 | -3.61 | 0.76 |
| Cash Flow from Investing | 0.13 | 0.49 | 0.72 |
| Cash Flow from Financing | -5.90 | 3.16 | -1.36 |
| Cash Flow at the End | 0.21 | 0.41 | 0.37 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.41 |
| Cash Flow from Operations | 5.58 |
| Cash Flow from Investing | 0.13 |
| Cash Flow from Financing | -5.90 |
| Cash Flow at the End | 0.21 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 40.53 | 41.22 | 26.25 |
| PBIT Margin (%) | 24.89 | 20.27 | -12.84 |
| PBT Margin (%) | 23.05 | 18.71 | -11.67 |
| Net PROFIT Margin (%) | -61.62 | -68.75 | -143.64 |
| Return On Networth / Equity (%) | TBA | TBA | TBA |
| Return On Networth /Employed (%) | TBA | TBA | TBA |
| Return On Assets (%) | -17.25 | -18.56 | -24.42 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.28 | 0.27 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 40.53 |
| PBIT Margin (%) | 24.89 |
| PBT Margin (%) | 23.05 |
| Net PROFIT Margin (%) | -61.62 |
| Return On Networth / Equity (%) | TBA |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | -17.25 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 62.53 | 64.98 | 67.94 |
| Total Current Assets Annual | 2.97 | 3.03 | 2.77 |
| Non Current Assets Annual | 64.67 | 67.26 | 71.17 |
| Total Shareholders Funds Annual | -76.98 | -67.28 | -57.15 |
| Total Assets Annual | 67.64 | 70.28 | 73.94 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 62.53 |
| Total Current Assets Annual | 2.97 |
| Non Current Assets Annual | 64.67 |
| Total Shareholders Funds Annual | -76.98 |
| Total Assets Annual | 67.64 |
EPS (INR)
Expected
0.00
Reported
-1.57
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
