507265
Emerald Leisures financials
- Market cap
- ₹406 Cr
- Sector
- Consumer Services
What Emerald Leisures does
Emerald Leisures Limited operates Club Emerald Sports Complex in Chembur, Mumbai, a hospitality property that earns revenue from room stays and hosting weddings and other events. During FY2024-25 all reported revenue came from this Hospitality Division, with room revenue affected by lower business-traveller footfall and some weddings/events shifting to destinations outside Mumbai. The company is separately establishing a Real Estate Division, having closed the purchase of a plot of land during the year, though this division was not yet generating revenue.
Segments
- Hospitality Division
- Real Estate Division
- Business segments
- Hospitality (Club Emerald Sports Complex) and Real Estate (under development)
- Hospitality properties
- 1 (Club Emerald Sports Complex, Chembur, Mumbai)
Quarterly results
Q1 FY27: revenue down 4.7%, net profit down 2.4% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 4 | 4 | 4 | 3 −1% | 5 +8% | 5 +29% | 3 −5% |
| EBITDA | 1 | 1 | 1 | 1 | 1 +11% | 2 +23% | 3 +201% | 1 −31% |
| Net profit | -3 | -2 | -2 | -3 | -3 +0% | -2 +9% | -1 +75% | -3 −2% |
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.
Performance +22.1% 1Y
1Y: ₹228.5 on 10 Sept 2025 → ₹279. High ₹319.5 (28 Aug 2026), low ₹159.85 (9 Jul 2026).
Financials, as filed
Revenue grew 3.8% a year over 3 years, FY23 to FY26. Operating margin widened to 43.6%.
| Year ending | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Revenue | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹17 Cr |
| Operating profit | ₹6 Cr | ₹6 Cr | ₹4 Cr | ₹7 Cr |
| Operating margin | 38.5% | 36.4% | 29.1% | 43.6% |
| Interest | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr |
| Net profit | ₹-10 Cr | ₹-10 Cr | ₹-11 Cr | ₹-9 Cr |
| Net margin | -69.9% | -61.3% | -72.0% | -51.6% |
| Cash from operations | ₹-4 Cr | ₹6 Cr | ₹-18 Cr | ₹-2 Cr |
| Free cash flow | ₹-4 Cr | ₹6 Cr | ₹-18 Cr | ₹-2 Cr |
| ROCE | 6.7% | 8.7% | 4.9% | 9.3% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹8 Cr | ₹8 Cr |
| Reserves | ₹-71 Cr | ₹-60 Cr | ₹-70 Cr | ₹-79 Cr | ₹-89 Cr | ₹-92 Cr |
| Borrowings | ₹113 Cr | ₹99 Cr | ₹114 Cr | ₹120 Cr | ₹142 Cr | ₹148 Cr |
| Other liabilities | ₹33 Cr | ₹32 Cr | ₹23 Cr | ₹24 Cr | ₹29 Cr | ₹32 Cr |
| Total liabilities | ₹78 Cr | ₹74 Cr | ₹70 Cr | ₹68 Cr | ₹89 Cr | ₹95 Cr |
| Fixed assets | ₹71 Cr | ₹68 Cr | ₹65 Cr | ₹63 Cr | ₹60 Cr | ₹59 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Other assets | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹28 Cr | ₹34 Cr |
| Total assets | ₹78 Cr | ₹74 Cr | ₹70 Cr | ₹68 Cr | ₹89 Cr | ₹95 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
The ownership split has held steady since Jun 2025. The shareholder count shrank 1% to 2,820.
- Promoters
- 73.8%
- DIIs
- 0.1%
- Public
- 26.2%
Since Jun 2025
- Promoters 0.00 pp
- DIIs 0.00 pp
- Public 0.00 pp
How it drifted, 12 quarters
Over this window promoters went from 69.1% to 73.8% — +4.7 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 69.1%, DIIs 0.2%, Public 30.8%.Dec '23: Promoters 69.1%, DIIs 0.2%, Public 30.8%.Mar '24: Promoters 69.1%, DIIs 0.2%, Public 30.8%.Jun '24: Promoters 69.1%, DIIs 0.2%, Public 30.8%.Sep '24: Promoters 69.1%, DIIs 0.2%, Public 30.8%.Dec '24: Promoters 73.8%, DIIs 0.1%, Public 26.2%.Mar '25: Promoters 73.8%, DIIs 0.1%, Public 26.2%.Jun '25: Promoters 73.8%, DIIs 0.1%, Public 26.2%.Sep '25: Promoters 73.8%, DIIs 0.1%, Public 26.2%.Dec '25: Promoters 73.8%, DIIs 0.1%, Public 26.2%.Mar '26: Promoters 73.8%, DIIs 0.1%, Public 26.2%.Jun '26: Promoters 73.8%, DIIs 0.1%, Public 26.2%.
Who is on the register
Named in the Jun 2026 filing
Every holder of Emerald Leisures above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Jaydeep Vinod Mehta | 31.13% | unchanged |
| Nikhil Vinod Mehta | 31.12% | unchanged |
| Ayay Commodity Services Private Limited | 8.47% | unchanged |
| Jashwant Bhaichand Mehta | 5.76% | unchanged |
| Chetan Jashwant Mehta | 5.76% | unchanged |
| Jitendra Jayantilal Gandhi | 1.39% | unchanged |
| Nahalchand Laloochand Pvt Ltd | 1.24% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
Learn to analyse Emerald Leisures
Guides on how to read this kind of business and the numbers that matter.