West Leisure Resorts Ltd (538382)
Latest quarterly results (Q1 FY27)
In its latest reported quarter, Q1 FY27, West Leisure's revenue was ₹0.0 Cr (-87.6% year on year, -55.3% on the previous quarter), and net profit ₹0.0 Cr (-93.5% year on year); the operating margin was 1.6%.
| Q1 FY27 (₹ Cr) | Value | YoY vs Q1 FY26 | QoQ |
|---|---|---|---|
| Revenue | ₹0.0 | -87.6% | -55.3% |
| Operating profit | ₹0.0 | -99.6% | -97.7% |
| Net profit | ₹0.0 | -93.5% | +17.0% |
| EPS (₹) | 0.04 | -93.2% | +33.3% |
| Operating margin | 1.6% | — | — |
📢 Recent Corporate Announcements
West Leisure Resorts Limited held its 18th Annual General Meeting (AGM) on September 28, 2026. Key agenda items included the adoption of FY26 financial statements, appointment of Non-Executive Non-Independent Directors, and the appointment of Ms. Jyoti Shinde as Manager for five years from April 1, 2026. Shareholders also considered approval for related party transactions across FY27 and FY28. Voting results will be submitted to BSE once finalized by the scrutinizer.
- 18th AGM conducted on September 28, 2026, starting at 11:00 a.m. and concluding at 11:20 a.m.
- Appointment of Ms. Jyoti Shinde as Manager for a period of 5 years effective April 01, 2026 transacted
- Shareholder approval sought for Related Party Transactions spanning FY27 and FY28
- Only 1 member was present in person, 7 through authorized representatives, and 1 member voted via physical ballot
West Leisure Resorts Ltd has informed the stock exchange of updated investor helpdesk contact numbers for its Registrar and Share Transfer Agent (RTA), MUFG Intime India Private Limited. Investors can now reach the RTA helpdesk at +91 8108116767 and +91 22 49186000. This is a purely administrative update regarding shareholder communication channels. The development has no impact on the company's financial operations or revenue.
- RTA MUFG Intime India Private Limited updated its investor helpdesk contact numbers
- Primary contact number updated to +91 8108116767
- Alternate contact number updated to +91 22 49186000
- Intimation filed with BSE on 26th August, 2026 under code 538382
West Leisure Resorts reported a sharp 87.7% YoY decline in total revenue to ₹4.47 Lakhs for the quarter ended June 30, 2026. Net profit plummeted 93.3% YoY to ₹1.17 Lakhs, down from ₹17.58 Lakhs in the corresponding quarter last year. The decline was primarily driven by a ₹1.53 Lakhs loss in the financial segment due to fair value changes and a 61.9% drop in service revenue. Despite the top-line contraction, the company remained marginally profitable by reducing employee benefit expenses by 81.8% YoY to ₹2.68 Lakhs.
- Total revenue for Q1 FY27 fell to ₹4.47 Lakhs from ₹36.43 Lakhs in Q1 FY26.
- Net profit for the quarter stood at ₹1.17 Lakhs, a significant drop from ₹17.58 Lakhs YoY.
- Service segment revenue decreased to ₹6.00 Lakhs from ₹15.75 Lakhs in the previous year's quarter.
- Financial segment recorded a net loss on fair value changes of ₹1.53 Lakhs compared to a gain of ₹20.68 Lakhs YoY.
- Employee benefit expenses were curtailed to ₹2.68 Lakhs from ₹14.76 Lakhs in the year-ago period.
West Leisure Resorts reported a sharp decline in financial performance for the quarter ended June 30, 2026. Total revenue plummeted to ₹4.47 Lakhs from ₹36.43 Lakhs in the corresponding quarter of the previous year, primarily due to a fair value loss of ₹1.53 Lakhs on financial instruments. Consequently, Net Profit fell 93.3% YoY to ₹1.17 Lakhs. The company continues to operate at an extremely small scale with a total asset base of approximately ₹20 Crore.
- Total Revenue from operations fell 87.7% YoY to ₹4.47 Lakhs in Q1 FY27.
- Net Profit declined to ₹1.17 Lakhs compared to ₹17.58 Lakhs in Q1 FY26.
- Fair value changes on financial instruments swung to a loss of ₹1.53 Lakhs from a gain of ₹20.68 Lakhs YoY.
- Revenue from sale of services decreased 61.9% YoY to ₹6.00 Lakhs.
- Total Segment Assets remained stable at ₹1,995.79 Lakhs (approx. ₹20 Cr).
West Leisure Resorts Ltd has announced a board meeting on August 10, 2026, to consider and approve the unaudited financial results for the quarter ended June 30, 2026. The company is a micro-cap entity with a market capitalization of Rs 26 Cr and a TTM revenue of only Rs 1 Cr. Investors should note that the trading window has been closed since June 23, 2026, and will remain so until 48 hours after the results are declared. Given the high P/E ratio of 440.5, the upcoming results are critical for valuation support.
- Board meeting scheduled for August 10, 2026, to review Q1 FY27 performance
- Financial results cover the three-month period ended June 30, 2026
- Trading window closure was previously initiated on June 23, 2026
- Company reported a TTM revenue of Rs 1 Cr and TTM PAT of Rs 0 Cr
- Market capitalization stands at a small scale of Rs 26 Cr
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