CORDELIA
CORDELIA financials
- Market cap
- ₹5.9k Cr
- Sector
- Consumer Services
- Calls analysed
- 1
CORDELIA Q1 FY27
What went well
- Net Profit of Rs. 22.77 Crores on a consolidated basis for Q1 FY27.
- Achieved a strong load factor of 105% despite industry headwinds.
- Average ticket price increased by 4.3% compared to Q1 2025.
What to watch
- EBITDA margin impacted by a Rs. 14 Crores increase in fuel costs due to geopolitical situation.
- Finance cost nearly doubled by Rs. 4 Crores this quarter due to a loan from IDFC First Bank.
Guidance record · Q1 FY27
updates from the last two tracked quarters 7 tracked 0 delivered 0 missed 7 open- Empress Ship Revenue Growth open said Q1 FY27 Promised: going forward, it will be 10% to 11% to 12% Q1 FY27: Guidance initiated for 10-12% growth for the Empress ship, up from the current 8-9%.
All 7 tracked — see the targets, revisions and supporting evidence.
Open the guidance ledgerQuarterly results
| Line item | Q1 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|
| Revenue | 176 | 154 | 190 |
| EBITDA | 55 | 37 | 45 |
| Net profit | 35 | 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.
Performance +61.9% YTD
YTD: ₹66.81 on 1 Jul 2026 → ₹108.19. High ₹112.85 (11 Sept 2026), low ₹66.81 (1 Jul 2026).
How the price took the results
close before → close after
- Q1 FY27
- −2.0%
- 28 Jul
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Balance sheet
| Year ending | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| Equity capital | ₹65 Cr | ₹65 Cr | ₹65 Cr |
| Reserves | ₹-183 Cr | ₹-32 Cr | ₹15 Cr |
| Borrowings | ₹293 Cr | ₹56 Cr | ₹118 Cr |
| Other liabilities | ₹224 Cr | ₹159 Cr | ₹144 Cr |
| Total liabilities | ₹399 Cr | ₹247 Cr | ₹342 Cr |
| Fixed assets | ₹318 Cr | ₹91 Cr | ₹75 Cr |
| Capital work in progress | ₹0 Cr | ₹2 Cr | ₹0 Cr |
| Investments | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Other assets | ₹82 Cr | ₹154 Cr | ₹266 Cr |
| Total assets | ₹399 Cr | ₹247 Cr | ₹342 Cr |
How to read this
As filed on each reporting date, including interim balance sheets. 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 Jul 2026
The ownership split has held steady since Jun 2026.
- Promoters
- 89.3%
- FIIs
- 6.4%
- DIIs
- 1.1%
- Public
- 3.1%
Since Jun 2026
- Promoters 0.00 pp
- FIIs 0.00 pp
- DIIs 0.00 pp
Who bought this quarter
since Jun 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Mr. Virbhan Chandumal Hotwani newly disclosed 0.00% held
- Mr. Sunil Hotwani newly disclosed 0.00% held
The same filing shows 0 holders trimming and 0 off the list — both are in the register beside this.
Who is on the register
Named in the Jul 2026 filing
Every holder of CORDELIA above SEBI's 1% disclosure line, and what changed since Jun 2026.
| Holder | Stake | Change |
|---|---|---|
| Global Shipping And Leisure Limited | 89.35% | unchanged |
| MMC Investments Holdings Company II, Ltd | 0.00% | unchanged |
| Worldwide Media Solutions Inc. | 0.00% | unchanged |
| The Mahadev Trust | 0.00% | unchanged |
| Sun India Opportunities Investing Fund Incorporated VCC Sub-Fund | 0.00% | unchanged |
| Goloka Digital Entertainment & Investment Inc | 0.00% | unchanged |
| Mr. Virbhan Chandumal Hotwani | 0.00% | newly disclosed |
| Sun Alpha Global VCC | 0.00% | unchanged |
| Sun Alpha Group Holdings Inc | 0.00% | unchanged |
| Global Growth Investment Limited | 0.00% | unchanged |
| RK Business Ventures Ltd | 0.00% | unchanged |
| Rajesh Chandumal Hotwani | 0.00% | 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 CORDELIA
Guides on how to read this kind of business and the numbers that matter.