EMERALLHotels & Resorts
Emerald Leisures Ltd — Profit & Loss Statement
₹173.75
+0.00%
Emerald Leisures Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.02 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.00 | 0.00 | 0.30 | 0.00 | — |
| Normalized EBITDA | 4.59 Cr | 6.29 Cr | 5.92 Cr | 2.05 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.05 Cr | 0.11 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.05 Cr | 0.11 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -10.80 Cr | -9.73 Cr | -10.14 Cr | -12.31 Cr | — |
| Reconciled Depreciation | 2.19 Cr | 2.47 Cr | 3.09 Cr | 3.35 Cr | — |
| Reconciled Cost Of Revenue | 2.62 Cr | 2.58 Cr | 2.48 Cr | 1.62 Cr | — |
| EBITDA | 4.59 Cr | 6.29 Cr | 5.97 Cr | 2.17 Cr | — |
| EBIT | 2.41 Cr | 3.81 Cr | 2.88 Cr | -1.19 Cr | — |
| Net Interest Income | -13.21 Cr | -13.55 Cr | -12.93 Cr | -11.19 Cr | — |
| Interest Expense | 13.21 Cr | 13.55 Cr | 12.85 Cr | 11.13 Cr | — |
| Normalized Income | -10.80 Cr | -9.73 Cr | -10.18 Cr | -12.43 Cr | — |
| Net Income From Continuing And Discontinued Operation | -10.80 Cr | -9.73 Cr | -10.14 Cr | -12.31 Cr | — |
| Total Expenses | 12.82 Cr | 12.78 Cr | 11.03 Cr | 9.48 Cr | — |
| Diluted Average Shares | 1.45 Cr | 1.39 Cr | 1.39 Cr | 1.39 Cr | — |
| Basic Average Shares | 1.45 Cr | 1.39 Cr | 1.39 Cr | 1.39 Cr | — |
| Diluted EPS | -7.47 | -6.98 | -7.30 | -8.86 | — |
| Basic EPS | -7.47 | -6.98 | -7.30 | -8.86 | — |
| Diluted NI Availto Com Stockholders | -10.80 Cr | -9.73 Cr | -10.14 Cr | -12.31 Cr | — |
| Net Income Common Stockholders | -10.80 Cr | -9.73 Cr | -10.14 Cr | -12.31 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -10.80 Cr | -9.73 Cr | -10.14 Cr | -12.31 Cr | — |
| Net Income Including Noncontrolling Interests | -10.80 Cr | -9.73 Cr | -10.14 Cr | -12.31 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | -10.80 Cr | -9.73 Cr | -10.14 Cr | -12.31 Cr | — |
| Tax Provision | 0.00 | 0.00 | 0.17 Cr | 0.00 | — |
| Pretax Income | -10.80 Cr | -9.73 Cr | -9.97 Cr | -12.31 Cr | — |
| Other Non Operating Income Expenses | 0.23 Cr | 0.80 Cr | 99000.00 | 92000.00 | — |
| Special Income Charges | 0.00 | 0.00 | -0.04 Cr | -49000.00 | — |
| Net Non Operating Interest Income Expense | -13.21 Cr | -13.55 Cr | -12.93 Cr | -11.19 Cr | — |
| Interest Expense Non Operating | 13.21 Cr | 13.55 Cr | 12.85 Cr | 11.13 Cr | — |
| Operating Income | 2.18 Cr | 3.01 Cr | 2.90 Cr | -1.24 Cr | — |
| Operating Expense | 10.20 Cr | 10.19 Cr | 8.56 Cr | 7.86 Cr | — |
| Other Operating Expenses | 5.92 Cr | 5.86 Cr | 3.48 Cr | 2.16 Cr | — |
| Depreciation And Amortization In Income Statement | 2.19 Cr | 2.47 Cr | 3.09 Cr | 3.35 Cr | — |
| Depreciation Income Statement | 2.19 Cr | 2.47 Cr | 3.09 Cr | 3.35 Cr | — |
| Gross Profit | 12.38 Cr | 13.20 Cr | 11.45 Cr | 6.62 Cr | — |
| Cost Of Revenue | 2.62 Cr | 2.58 Cr | 2.48 Cr | 1.62 Cr | — |
| Total Revenue | 15.00 Cr | 15.79 Cr | 13.93 Cr | 8.24 Cr | — |
| Operating Revenue | 15.00 Cr | 15.79 Cr | 13.93 Cr | 8.24 Cr | — |
| Interest Income | — | 0.03 Cr | 0.03 Cr | 0.02 Cr | 0.03 Cr |
| Write Off | — | 0.44 Cr | 0.03 Cr | 23000.00 | 20447.00 |
| Total Other Finance Cost | — | 0.12 Cr | 0.11 Cr | 0.09 Cr | 0.02 Cr |
| Interest Income Non Operating | — | 0.03 Cr | 0.03 Cr | 0.02 Cr | 0.03 Cr |
| Selling General And Administration | — | 1.49 Cr | 1.06 Cr | 1.17 Cr | 0.34 Cr |
| Selling And Marketing Expense | — | 0.01 Cr | 60000.00 | 50000.00 | 0.05 Cr |
| General And Administrative Expense | — | 1.48 Cr | 1.06 Cr | 1.16 Cr | 0.29 Cr |
| Other Special Charges | — | — | 0.01 Cr | 26000.00 | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Emerald Leisures Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.