West Leisure Resorts Limited (BOM:538382)
India
· Delayed Price · Currency is INR 83.60
-2.95 (-3.41%)
At close: Mar 9, 2026
West Leisure Resorts Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6.08 | 4.74 | 2.4 | 2.16 | 1.8 | 1.44 | Upgrade
|
| Other Revenue | -0.8 | 2.95 | - | 1.66 | - | 2.54 | Upgrade
|
| Revenue | 5.28 | 7.69 | 2.4 | 3.82 | 1.8 | 3.98 | Upgrade
|
| Revenue Growth (YoY) | -24.14% | 220.33% | -37.19% | 112.28% | -54.73% | -31.92% | Upgrade
|
| Cost of Revenue | 5.74 | 6.38 | 2.99 | 2.62 | 2.14 | 1.69 | Upgrade
|
| Gross Profit | -0.47 | 1.31 | -0.59 | 1.2 | -0.34 | 2.29 | Upgrade
|
| Selling, General & Admin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | Upgrade
|
| Other Operating Expenses | 0.6 | 0.59 | 0.7 | 0.66 | 0.65 | 0.64 | Upgrade
|
| Operating Expenses | 0.63 | 0.63 | 0.74 | 0.7 | 0.69 | 0.68 | Upgrade
|
| Operating Income | -1.1 | 0.68 | -1.32 | 0.5 | -1.02 | 1.6 | Upgrade
|
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | -1.1 | 0.69 | -1.31 | 0.51 | -1.01 | 1.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -2.01 | - | -2.07 | - | Upgrade
|
| Pretax Income | -1.1 | 0.69 | -3.32 | 0.51 | -3.09 | 1.61 | Upgrade
|
| Income Tax Expense | -0.06 | 1.1 | -0.8 | -0.24 | -0.57 | 0.57 | Upgrade
|
| Net Income | -1.04 | -0.4 | -2.52 | 0.75 | -2.52 | 1.04 | Upgrade
|
| Net Income to Common | -1.04 | -0.4 | -2.52 | 0.75 | -2.52 | 1.04 | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | -0.34 | -0.13 | -0.83 | 0.25 | -0.83 | 0.34 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.13 | -0.83 | 0.25 | -0.83 | 0.34 | Upgrade
|
| Free Cash Flow | - | -2.38 | -1.12 | -0.95 | -0.96 | -0.81 | Upgrade
|
| Free Cash Flow Per Share | - | -0.78 | -0.37 | -0.31 | -0.31 | -0.27 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Gross Margin | -8.87% | 16.99% | -24.50% | 31.33% | -18.61% | 57.56% | Upgrade
|
| Operating Margin | -20.87% | 8.86% | -55.13% | 13.11% | -56.67% | 40.33% | Upgrade
|
| Profit Margin | -19.66% | -5.25% | -105.04% | 19.60% | -140.00% | 26.22% | Upgrade
|
| Free Cash Flow Margin | - | -31.00% | -46.83% | -24.73% | -53.11% | -20.38% | Upgrade
|
| EBITDA | -1.09 | 0.69 | -1.32 | 0.51 | -1.02 | 1.62 | Upgrade
|
| EBITDA Margin | -20.73% | 8.95% | -54.83% | 13.27% | -56.50% | 40.81% | Upgrade
|
| D&A For EBITDA | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0.02 | Upgrade
|
| EBIT | -1.1 | 0.68 | -1.32 | 0.5 | -1.02 | 1.6 | Upgrade
|
| EBIT Margin | -20.87% | 8.86% | -55.13% | 13.11% | -56.67% | 40.33% | Upgrade
|
| Effective Tax Rate | - | 158.47% | - | - | - | 35.31% | Upgrade
|
| Revenue as Reported | 5.38 | 7.8 | 2.41 | 3.83 | 1.81 | 3.98 | Upgrade
|
| Advertising Expenses | - | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.