Waterways Leisure Tourism Reports Q1 FY27 Results: Net Profit Surges 280% YoY to ₹23.77 Crore

Waterways Leisure Tourism Limited has announced its unaudited consolidated financial results for the first quarter ended June 30, 2026. The company registered robust year-on-year growth in both revenue and profitability, driven by strong operational momentum across its leisure and tourism offerings.

Executive Financial Highlights

Total Income: Reached ₹1,916.15 million in Q1 FY27, up 8.0% year-on-year (YoY) compared to ₹1,773.45 million in Q1 FY26. Sequentially (QoQ), total income expanded by 20.0% over ₹1,596.22 million recorded in Q4 FY26.

Revenue from Operations: Stood at ₹1,901.12 million for Q1 FY27, marking a 7.8% YoY growth over ₹1,763.15 million in Q1 FY26 and a 15.9% QoQ rise from ₹1,640.87 million in Q4 FY26.

Other Income: Reached ₹15.03 million during the quarter, compared to ₹10.30 million in Q1 FY26 and ₹5.35 million in Q4 FY26.

Profit Before Tax (PBT): Surged 134.4% YoY to ₹330.51 million in Q1 FY27, compared to ₹140.72 million in Q1 FY26 and ₹264.87 million in Q4 FY26.

Net Profit After Tax (PAT): Rose 280.9% YoY to ₹237.73 million (₹23.77 crore) for the quarter, compared to ₹62.40 million in Q1 FY26 and ₹180.15 million in Q4 FY26.

Total Comprehensive Income: Came in at ₹250.98 million for Q1 FY27, up 37.0% YoY compared to ₹183.16 million in Q1 FY26 and ₹149.46 million in Q4 FY26.

Operating Expenditure & Margin Structure

Total expenses for Q1 FY27 stood at ₹1,585.64 million, up 22.0% YoY from ₹1,299.01 million in Q1 FY26 and 22.8% QoQ from ₹1,281.35 million in Q4 FY26:

Operating Expenses: Stood at ₹1,087.01 million in Q1 FY27, compared to ₹845.21 million in Q1 FY26 and ₹826.85 million in Q4 FY26.

Employee Benefits Expense: Increased to ₹101.95 million, up 10.0% YoY from ₹92.69 million in Q1 FY26 and ₹88.92 million in Q4 FY26.

Finance Costs: Reached ₹44.45 million for the quarter, up from ₹13.26 million in Q1 FY26 and ₹33.45 million in Q4 FY26.

Depreciation & Amortisation: Stood at ₹90.34 million, compared to ₹74.29 million in Q1 FY26 and ₹79.33 million in Q4 FY26.

Other Expenses: Stood at ₹261.89 million in Q1 FY27, compared to ₹213.74 million in Q1 FY26 and ₹252.80 million in Q4 FY26.

Tax Provision & Capital Structure

Total Tax Expense: Stood at ₹92.78 million for Q1 FY27 (comprising current tax of ₹89.12 million, deferred tax of ₹3.66 million, and prior period tax adjustment of ₹0.23 million), compared to ₹78.32 million in Q1 FY26.

Paid-Up Equity Share Capital: Stood at ₹723.95 million (face value of ₹10 per share) as of June 30, 2026, up from ₹651.54 million in Q1 FY26 following share capital expansion.

Other Equity: Expanded significantly to ₹6,168.78 million as of June 30, 2026.

Earnings Per Share (EPS): Basic and diluted EPS improved to ₹3.49 per share (not annualised) for Q1 FY27, up from ₹2.76 per share in Q4 FY26, though down compared to ₹5.36 per share in Q1 FY26 due to the expanded equity base.

Source : Equity Bulls

Keywords

WaterwaysLeisureTourism Q1FY27 Q1FY2027 ResultUpdate