Arthneeti

Emerald Leisures Share Price & Earnings Call Analysis

₹262.45-4.56% today
Market cap
₹394 Cr
Price to sales
24.11
Debt to equity
0.00
52W high / low
₹317 / ₹160
Sales growth (5Y)
28.58%
EBITDA margin
41.65%
Net profit margin
-51.57%
Promoter holding
73.76%
Sales (last year)
₹16 Cr

Incorporated in 1933, Emerald Leisures Ltd.(Formerly known as Apte Amalgamations Ltd.) is engaged in the business of Hotels-Non Rated, Restaurant with Bars and other Hospitality Service

Potential multibaggers · Q2 FY27

Potential multibaggers in Leisure Services
on management's own guidance

  1. Restaurant BrandGood growth
    2
  2. Landmark GlobalGood growth
    1
  3. Jubilant Foodworks LtdGood growth
    3
See all potential multibaggersWhere does Emerald Leisures rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Leisure Services companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
1Landmark Global20–40%Up 2%+₹19 Cr—
2Restaurant Brand20–40%Up 0–2%₹6,189 Cr—
3Jubilant Foodworks Ltd20–40%Flat₹27,836 Cr73.0
420–40%Flat₹21,182 Cr45.2
520–40%Flat₹6,398 Cr471.0
620–40%Flat₹6,138 Cr51.7

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Pro shows every company guiding 40%+ revenue growth →Full Leisure Services ranking

Financials of Emerald Leisures

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Emerald Leisures

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +4.344.003.184.384.183.603.054.344.013.633.014.705.18
Expenses +2.782.322.082.333.282.522.302.902.912.332.182.931.87
Operating Profit1.561.681.102.050.901.080.751.441.101.300.831.773.31
OPM %35.94%42.00%34.59%46.80%21.53%30.00%24.59%33.18%27.43%35.81%27.57%37.66%63.90%
Other Income +0.040.040.030.040.690.050.050.060.070.050.030.040.11
Interest5.463.463.333.463.443.373.413.433.003.423.553.603.58
Depreciation0.930.580.570.580.770.550.550.550.550.450.450.470.44
Profit before tax-4.79-2.32-2.77-1.95-2.62-2.79-3.16-2.48-2.38-2.52-3.14-2.26-0.60
Tax %3.55%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Net Profit +-4.96-2.32-2.77-1.94-2.62-2.79-3.15-2.48-2.38-2.52-3.15-2.25-0.60
EPS in Rs-3.31-1.55-1.85-1.29-1.75-1.86-2.10-1.65-1.58-1.68-2.10-1.50-0.40

Financials of Emerald Leisures

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +0.107.127.4711.8912.6713.134.708.5714.7515.7915.0016.52
Expenses +0.647.038.9910.2211.3110.253.936.478.7910.1910.549.29
Operating Profit-0.540.09-1.521.671.362.880.772.105.965.604.467.23
OPM %-540.00%1.26%-20.35%14.05%10.73%21.93%16.38%24.50%40.41%35.47%29.73%43.77%
Other Income +0.040.110.190.030.140.170.220.150.120.800.230.22
Interest3.268.579.518.747.707.337.7711.2112.9613.6613.3014.15
Depreciation0.256.536.336.046.154.954.033.353.092.472.191.82
Profit before tax-4.01-14.90-17.17-13.08-12.35-9.23-10.81-12.31-9.97-9.73-10.80-8.52
Tax %0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%1.71%0.00%0.00%0.00%
Net Profit +-4.01-14.89-17.17-13.09-12.35-9.22-10.81-12.31-10.14-9.73-10.80-8.52
EPS in Rs-3.40-12.62-14.55-11.09-9.36-6.15-7.21-8.21-6.76-6.49-7.19-5.67
Dividend Payout %0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%

Financials of Emerald Leisures

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital1.951.951.951.952.202.502.502.502.502.507.517.51
Reserves8.95-5.95-23.11-38.84-51.11-60.40-71.13-59.66-69.79-79.49-83.09-91.60
Borrowings +67.2978.3296.12102.03105.67106.93113.4699.46114.42120.44135.87147.72
Other Liabilities +12.2713.8120.0326.0029.3131.3532.8631.6423.1624.1927.2931.55
Total Liabilities90.4688.1394.9991.1486.0780.3877.6973.9470.2967.6487.5895.18
Fixed Assets +83.5984.0477.7786.2080.2375.3171.2867.9464.9862.5360.3758.63
CWIP3.980.4812.420.000.000.000.000.000.000.000.000.02
Investments0.000.000.000.001.061.162.542.041.531.511.902.07
Other Assets +2.893.614.804.944.783.913.873.963.783.6025.3134.46
Total Assets90.4688.1394.9991.1486.0780.3877.6973.9470.2967.6487.5895.18

Financials of Emerald Leisures

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +5.611.194.804.462.875.943.440.76-3.615.58-18.06-1.93
Cash from Investing Activity +-13.11-3.49-12.20-2.05-1.29-0.19-1.310.720.490.13-0.25-0.89
Cash from Financing Activity +7.682.047.95-2.83-1.65-6.01-2.07-1.363.16-5.9017.992.42
Net Cash Flow0.17-0.270.54-0.42-0.06-0.260.060.110.04-0.20-0.32-0.39
Free Cash Flow-7.50-2.30-7.202.412.705.933.440.74-3.745.56-18.09-2.31
CFO/OP-1,039%1,322%-316%267%211%206%447%36%-61%102%-402%-24%

Financials of Emerald Leisures

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days0.0061.5272.3252.4944.3623.0761.3535.3523.7615.0312.1712.59
Inventory Days2,774.00102.7458.5267.1767.8870.86257.04204.187,290.64
Days Payable1,460.0067.5940.0441.8226.8930.75143.94337.90388.40
Cash Conversion Cycle1,314.0096.6790.8077.8485.3563.18174.4535.3523.76-118.6912.176,914.84
Working Capital Days-217,686.00-3,810.46-4,499.71-1,932.75-1,775.74-1,707.97-5,071.95-3,004.33-1,796.05-1,978.26-1,716.72-1,819.48
ROCE %-1.25%-8.30%-10.26%-6.20%-7.73%-3.82%-6.86%-2.52%6.71%8.68%4.82%9.09%

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