EMERALL

Emerald Leisures financials

Market cap
₹273 Cr

Quarterly results

Q1 FY27: revenue down 4.7%, net profit down 2.4% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue3 4 4 4 3 −1%5 +8%5 +29%3 −5%
EBITDA1 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

₹150₹200₹250₹300Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26

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 2.4% a year over 2 years, FY24 to FY26. Operating margin widened to 43.6%.

Year endingFY24FY25FY26
Revenue₹16 Cr₹15 Cr₹17 Cr
Operating profit₹6 Cr₹4 Cr₹7 Cr
Operating margin36.4%29.1%43.6%
Interest₹14 Cr₹13 Cr₹14 Cr
Depreciation₹3 Cr₹2 Cr₹2 Cr
Net profit₹-10 Cr₹-11 Cr₹-9 Cr
Net margin-61.3%-72.0%-51.6%
Cash from operations₹6 Cr₹-18 Cr₹-2 Cr
Free cash flow₹6 Cr₹-18 Cr₹-2 Cr
ROCE8.7%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 endingFY21FY22FY23FY24FY25FY26
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.

Sep '23Dec '24Jun '26

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 was buying across the market this quarter →

Who is on the register

Named in the Jun 2026 filing

Every holder of Emerald Leisures Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.

HolderStakeChange
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 Limited

Guides on how to read this kind of business and the numbers that matter.