Company Information

Revenue, expenses and profitability over five years.

Income Statement

WATERWAYS LEISURE TOURISM LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	582.17	439.37	482.56	136.56	0.00
Other Operating Revenues	0.68	2.74	0.00	0.00	0.00
Total Operating Revenues	582.85	442.11	482.56	136.56	0.00

Other Income	6.66	1.80	2.82	0.20	0.31
Total Revenue	589.50	443.91	485.38	136.76	0.31

EXPENSES
Operating And Direct Expenses	263.68	342.62	415.27	117.78	0.00
Employee Benefit Expenses	29.05	17.27	13.27	4.28	0.00
Finance Costs	40.47	0.77	0.18	2.28	0.00
Depreciation And Amortisation Expenses	48.56	0.93	2.52	2.06	0.16
Other Expenses	75.67	63.22	59.33	63.18	0.01
Total Expenses	457.42	424.81	490.56	189.57	0.16

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	132.08	19.10	-5.18	-52.82	0.15

Exceptional Items	75.59	-14.45	-58.22	0.00	0.00
Profit/Loss Before Tax	207.67	4.65	-63.40	-52.82	0.15

Tax Expenses-Continued Operations
Current Tax	19.73	0.00	0.00	0.00	0.00
Deferred Tax	1.66	-1.35	0.70	0.61	0.04
Tax For Earlier Years	0.00	0.05	0.00	0.00	0.00
Total Tax Expenses	21.39	-1.30	0.70	0.61	0.04
Profit/Loss After Tax And Before ExtraOrdinary Items	186.28	5.95	-64.10	-53.43	0.11

Profit/Loss From Continuing Operations	186.28	5.95	-64.10	-53.43	0.11

Profit/Loss For The Period	186.28	5.95	-64.10	-53.43	0.11

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	28.80	0.92	-10.82	-52816.13	148.85
Diluted EPS (Rs.)	28.80	0.92	-10.82	-52816.13	148.85

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	579.43	589.67	441.32
Other Operating Revenues	0.31	0.93	2.74
Total Operating Revenues	579.75	590.61	444.06

Other Income	7.25	7.08	8.09
Total Revenue	586.99	597.68	452.15

EXPENSES
Operating And Direct Expenses	319.31	266.75	259.10
Employee Benefit Expenses	38.73	29.07	17.27
Finance Costs	8.74	38.49	35.13
Depreciation And Amortisation Expenses	30.49	62.99	184.25
Other Expenses	111.47	86.40	64.64
Total Expenses	508.74	483.70	560.40

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	78.25	113.99	-108.24

Exceptional Items	0.00	75.59	-14.45
Profit/Loss Before Tax	78.25	189.58	-122.69

Tax Expenses-Continued Operations
Current Tax	24.54	19.73	0.05
Deferred Tax	1.78	1.66	0.00
Tax For Earlier Years	-0.21	0.00	0.00
Total Tax Expenses	26.11	21.39	0.05
Profit/Loss After Tax And Before ExtraOrdinary Items	52.14	168.19	-122.73

Profit/Loss From Continuing Operations	52.14	168.19	-122.73

Profit/Loss For The Period	52.14	168.19	-122.73
Consolidated Profit/Loss After MI And Associates	52.14	168.19	-122.73

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.02	26.00	-18.97
Diluted EPS (Rs.)	8.02	26.00	-18.97

Source: Financial statements as reported by the company.