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COCORDELIA

CORDELIA Q1 FY27 results (Apr–Jun 2026) and concall

Consumer Services · Concall AI · Call held 28 Jul 2026

Waterways Leisure Tourism Limited reported a robust Q1 FY27 with a net profit of Rs. 22.77 Crores and a 105% load factor, driven by a 4.3% increase in average ticket prices and 10% growth in guests served. Despite significant headwinds from high fuel costs impacting EBITDA, the company is aggressively expanding its fleet with Cordelia Sky and Sun, introducing new international destinations, and enhancing its loyalty programs and sales network. Management expects cost efficiencies and new cabin mixes from the expanded fleet to drive future revenue and margin growth.

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What they filed

₹ Cr · quarterly
Line itemQ1 FY26Q2 FY26Q4 FY26Q1 FY27
Revenue176 102 154 190
EBITDA55 -6 37 45
Net profit35 -9 18 23
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.