Emerald Leisures Ltd507265Corporate

Hotels & Resorts Latest results: Jun 2026 10 quarters of data

₹277.80

MCap ₹417 Cr

Emerald Leisures Ltd — Stock analysis & AI research Emerald Leisures Ltd — Live exchange announcements

AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.

₹3 Cr

Sales · Jun 2026

-4.8% YoY

₹1 Cr

Operating Profit · Jun 2026

-31.2% YoY

25.9%

OPM % · Jun 2026

-27.7% YoY

₹-3 Cr

Net Profit · Jun 2026

-2.9% YoY

₹-1.73

EPS · Jun 2026

-3.0% YoY

📝 Emerald Leisures Ltd — results explained

Quarter ended June 2026 (Q1 FY27)

Emerald Leisures Ltd reported revenue of ₹3 crore for the quarter ended June 2026 (Q1 FY27), down 4.8% from ₹4 crore in the same quarter last year, and down 33.3% sequentially over the March 2026 quarter.

The company reported a net loss of ₹3 crore, against a net loss of ₹3 crore in the same quarter last year. Earnings per share (EPS) came in at ₹-1.73.

Operating profit stood at ₹1 crore — an operating margin (OPM) of 25.9%, compared with 35.8% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Emerald Leisures Ltd posted revenue of ₹17 crore, a growth of 10.1% over FY25, with a net loss of ₹9 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹16 crore with a net loss of ₹9 crore.

Valuation snapshot

At the current price of ₹277.80, 507265 has a market capitalisation of ₹417 crore.

Within the Hotels & Resorts industry, it is the 8th-largest of the 32 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 73.76%, domestic institutional investors (DIIs) 0.06%, public shareholders 26.19% of Emerald Leisures Ltd.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close

Valuation

Market Cap ?

₹417 Cr

Current Price ?

₹277.8

P/E ?

N/A

Industry P/E ?

24.40

P/B ?

-4.96

P/S ?

25.53

P/FCF ?

-62.75

Enterprise Value ?

₹565 Cr

EV/EBITDA ?

83.03

PEG ?

N/A

Earnings Yield ?

0.9%

Dividend Yield ?

0.00%

Profitability & Returns

Sales (TTM) ?

₹16 Cr

OPM ?

41.6%

Profit after tax (TTM) ?

₹-9 Cr

EPS (TTM) ?

₹-5.75

ROCE ?

8.8%

ROE ?

10.3%

ROA ?

-8.6%

Growth

Sales — latest qtr ?

₹3 Cr

PAT — latest qtr ?

₹-3 Cr

YoY qtr sales growth ?

-4.8%

YoY qtr profit growth ?

-2.9%

Sales growth (3y) ?

N/A

Sales growth (5y) ?

N/A

Profit growth (3y) ?

N/A

Profit growth (5y) ?

N/A

Financial Health

Debt ?

₹148 Cr

Debt to Equity ?

-1.76

Interest Coverage ?

0.4

Current Ratio ?

N/A

Ownership

Promoter holding ?

73.76%

Change in promoter holding ?

0.00%

Pledged percentage ?

N/A

Market

Return 3 months ?

54.4%

Return 6 months ?

61.0%

🗓️ Quarterly results (10 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best Highlight

Metric	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026	YoY %	QoQ %
Sales	4	4	3	4	4	4	3	5	5	3	-4.8%	-33.3%
Operating Profit	1	1	1	1	1	1	1	2	3	1	-31.2%	-73.0%
Other Income	1	0	0	0	0	0	0	0	0	0	+541.8%	+358.4%
Interest	3	3	3	3	3	3	4	4	4	3	-0.7%	-5.1%
Depreciation	1	1	1	1	1	0	0	0	0	0	-8.2%	-6.2%
Profit Before Tax	-3	-3	-3	-2	-2	-3	-3	-2	-1	-3	-2.9%	-305.2%
Net Profit	-3	-3	-3	-2	-2	-3	-3	-2	-1	-3	-2.9%	-305.2%
EPS	-1.75	-1.86	-2.10	-1.65	-1.58	-1.68	-2.10	-1.50	-0.43	-1.73	-3.0%	-302.3%
OPM %	21.5%	30.0%	24.6%	33.2%	27.4%	35.8%	27.6%	37.7%	63.9%	25.9%	-27.7%	-59.5%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric	FY25	FY26	TTM	YoY %
Sales	₹15 Cr	₹17 Cr	₹16 Cr	+10.1%
Operating Profit	₹4 Cr	₹7 Cr	₹7 Cr	+65.0%
OPM %	29.13%	43.64%	41.63%	+49.8%
NPM %	-72.00%	-51.82%	-52.81%	+28.0%
Other Income	₹0 Cr	₹0 Cr	₹0 Cr	-17.4%
Depreciation	₹2 Cr	₹2 Cr	₹2 Cr	-17.7%
Interest	₹13 Cr	₹14 Cr	₹14 Cr	+7.1%
EBIT	₹2 Cr	₹5 Cr	₹5 Cr	+148.8%
PBT	₹-11 Cr	₹-9 Cr	₹-9 Cr	+20.8%
Tax	—	—	—	—
Net Profit	₹-11 Cr	₹-9 Cr	₹-9 Cr	+20.7%
EPS	₹-7.19	₹-5.71	₹-5.76	+20.6%
Material Cost	—	—	₹3 Cr	—
Employee Cost	—	—	₹1 Cr	—
Extraordinary Items	—	—	—	—

🏛️ Balance Sheet (latest 4 periods)

Metric	Mar 2005	Mar 2006	Mar 2025	Mar 2026	% Chg
Equity Capital	1.95	1.95	7.51	7.51	+0.0%
Reserves	-50.74	-62.52	-83.06	-91.62	-10.3%
Borrowings	58.91	63.68	134.36	147.72	+9.9%
Other Liabilities	15.14	16.51	29.36	36.38	+23.9%
Total Liabilities	25.26	19.62	88.17	99.99	+13.4%
Fixed Assets	2.58	1.07	60.37	58.63	-2.9%
CWIP	4.36	4.40	0.00	0.02	—
Investments	2.04	1.69	1.64	1.72	+4.9%
Other Assets	16.28	12.46	26.16	39.62	+51.5%
Total Assets	25.26	19.62	88.17	99.99	+13.4%

💧 Cash Flow (latest 4 periods)

Metric	Mar 2005	Mar 2006	Mar 2025	Mar 2026	% Chg
Cash from Operating Activity	0.04	1.02	-18.34	-6.25	+65.9%
Cash from Investing Activity	0.90	1.51	0.00	-0.79	—
Cash from Financing Activity	-1.00	-2.85	18.04	6.63	-63.2%
Net Cash Flow	-0.06	-0.32	-0.31	-0.40	-29.0%
Free Cash Flow	0.92	2.48	-18.37	-6.65	+63.8%
CFO/OP	-3%	-24%	-409%	-84%	+79.5%

➗ Ratios (latest 4 periods)

Metric	Mar 2005	Mar 2006	Mar 2025	Mar 2026	% Chg
Debtor Days	—	—	12.17	12.59	+3.5%
Cash Conversion Cycle	—	—	12.17	12.59	+3.5%
Working Capital Days	—	—	-1,696.52	-1,706.57	-0.6%
ROCE %	-5.93%	-63.64%	—	8.85%	—

👥 Shareholding (latest 4 periods)

Metric	Sep 2025	Dec 2025	Mar 2026	Jun 2026	% Chg
Promoters	73.76%	73.76%	73.76%	73.76%	+0.0%
DIIs	0.06%	0.06%	0.06%	0.06%	+0.0%
Public	26.19%	26.19%	26.19%	26.19%	+0.0%
No. of Shareholders	2,831	2,847	2,837	2,820	-0.6%

⚖️ Peer comparison

Industry: Hotels & Resorts · top 25 of 32 companies · full page →

#	Company	CMP	MCap (Cr)	P/E	Sales TTM	NP TTM	OPM%	NPM%	Sales YoY%	NP YoY%	Qtr Rev Δ%	Qtr NP Δ%
1	BRIGHOTEL Brigade Hotel	₹55.85	2,121	24.4	473	94	8.8%	20.0%	—	—	2.3%	142.2%
2	509438 Benares Hotels	₹8,101.00	1,353	23.7	156	44	41.1%	28.5%	2.7%	0.0%	31.9%	7.8%
3	507836 Mac Charles	₹675.90	868	—	121	-114	74.4%	-94.4%	1010.0%	-8.4%	46.5%	7.6%
4	509960 UP Hotels	₹1,540.00	813	26.3	163	32	25.4%	19.5%	6.6%	10.3%	3.2%	-10.0%
5	ADVENTHTL Advent Hotels	₹128.31	692	19.2	388	40	33.6%	10.2%	—	—	0.1%	-79.3%
6	531637 Praveg	₹287.25	603	—	248	-17	22.4%	-7.1%	44.1%	-162.1%	16.8%	-130.2%
7	523710 Sayaji Hotels	₹305.00	534	—	133	-1	15.4%	-0.7%	7.6%	-404.8%	-43.7%	105.8%
8	507265 Emerald Leisures	₹247.35	417	—	16	-9	41.6%	-52.5%	10.1%	21.1%	-4.8%	-2.4%
9	544080 Sayaji Hotels	₹1,132.00	375	44.1	109	8	21.2%	7.1%	0.8%	-24.2%	11.6%	-11.7%
10	509546 Graviss Hospitality	₹29.26	299	n/m	65	0	14.3%	0.0%	3.2%	-107.2%	18.0%	31.8%
11	544090 Sayaji Hotels	₹889.40	252	13.1	82	21	34.2%	25.2%	6.0%	14.5%	5.7%	29.8%
12	532016 Espire Hospitality	₹127.17	213	20.4	140	9	17.5%	6.7%	13.1%	-1.7%	17.8%	82.9%
13	512634 Savera Industries	₹143.90	197	15.8	109	11	16.6%	10.0%	28.5%	-3.2%	30.4%	-33.7%
14	532992 CHL	₹36.58	155	18.5	143	11	11.9%	7.5%	0.7%	98.4%	11.3%	1319.5%
15	537839 Phoenix Township	₹146.95	146	95.4	32	3	22.0%	9.7%	-9.7%	-94.4%	10.7%	14.6%
16	514402 Eco Hotels	₹37.98	69	—	7	-13	-121.9%	-191.2%	2325.0%	-338.3%	651.7%	-209.3%
17	507960 Gujarat Hotels	₹216.45	69	14.3	5	6	89.1%	118.7%	12.7%	6.8%	5.8%	0.6%
18	526640 Royale Manor	₹55.12	49	34.0	23	2	15.5%	10.5%	-3.4%	-22.9%	14.3%	197.0%
19	507981 Jindal Hotels	₹115.25	44	27.0	50	3	28.1%	5.9%	8.0%	84.3%	18.3%	301.1%
20	541973 Mac Hotels	₹41.21	34	69.8	5	0	47.2%	7.2%	—	—	-0.4%	-533.3%
21	532124 Reliable Ventures	₹21.28	27	—	—	-1	—	—	-100.0%	-32.4%	—	61.3%
22	500016 Aruna Hotels	₹10.05	24	43.7	25	1	23.9%	3.2%	6.0%	241.2%	-2.9%	-195.5%
23	508664 Best Eastern	₹17.74	24	—	6	-0	2.9%	-6.9%	-10.7%	-3050.0%	8.3%	195.5%
24	507966 Ras Resorts	₹44.28	23	30.8	14	1	11.6%	4.1%	-0.6%	60.6%	23.4%	33.8%
25	543538 Goel Food	₹173.80	21	115.9	22	3	28.4%	12.9%	—	—	-20.0%	-47.6%

❓ Frequently asked questions

What was Emerald Leisures Ltd's revenue in Q1 FY27?

What was Emerald Leisures Ltd's net profit in Q1 FY27?