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Emerald Leisures
SectorConsumer Services
| Metric (₹ crore) | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 4.18 | 3.6 | 3.05 | 4.34 | 4.01 | 3.63 | 3.01 | 4.7 | 5.18 | 3.46 |
| Expenses | 3.29 | 2.52 | 2.3 | 2.91 | 2.91 | 2.33 | 2.18 | 2.92 | 1.87 | 2.56 |
| EBITDA | 0.89 | 1.08 | 0.75 | 1.43 | 1.1 | 1.3 | 0.83 | 1.78 | 3.31 | 0.9 |
| Depreciation | 0.77 | 0.55 | 0.55 | 0.55 | 0.55 | 0.45 | 0.45 | 0.47 | 0.44 | 0.41 |
| EBIT | 0.12 | 0.53 | 0.2 | 0.88 | 0.55 | 0.85 | 0.38 | 1.31 | 2.87 | 0.49 |
| Interest | 3.44 | 3.37 | 3.41 | 3.43 | 3 | 3.42 | 3.55 | 3.6 | 3.58 | 3.4 |
| Profit Before Tax | -3.32 | -2.84 | -3.21 | -2.55 | -2.45 | -2.57 | -3.17 | -2.29 | -0.71 | -2.91 |
| Net Profit | -2.62 | -2.79 | -3.15 | -2.48 | -2.38 | -2.52 | -3.15 | -2.25 | -0.64 | -2.59 |
| EPS | -5.17 | -2.01 | -6.3 | -1.65 | -1.57 | -1.68 | -2.1 | -1.5 | -0.42 | -1.73 |
| Metric (₹ crore) | FY05 | FY06 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 0.04 | 1.02 | -18.34 | -6.25 |
| Investing Cash Flow | 0.9 | 1.51 | 0 | -0.79 |
| Financing Cash Flow | -1 | -2.85 | 18.04 | 6.63 |
| Net Cash Flow | -0.06 | -0.32 | -0.3 | -0.41 |
| Metric (₹ crore) | FY25 | FY26 |
|---|---|---|
| Equity / Shareholders' Funds | -74.99 | -79.34 |
| Total Liabilities | 163.16 | 179.32 |
| Total Assets | 88.16 | 99.99 |