Waterways Leisure Tourism Ltd
We hereby submit the Earning Release on the un-audited Standalone and Consolidated Financials Results for the First Quarter ended for the FY 2027.
RESULTS
▼ Concern Flagged
MEDIUM RISK
📅 Filed on BSE: 23 Jul 2026, 04:03 PM IST · BSE ID: 5282b642-c01d-4b75-a2a1-84e0061b0120
View Original BSE Filing (PDF)
💡
In Simple Terms
The company reported its first quarter financial results, showing an increase in revenue but a decrease in profit compared to the previous year.
🤖 AI Summary
- Consolidated Net Profit for Q1 FY27 stood at Rs. 227.73 million, down from Rs. 347.68 million in Q1 FY26.
- Revenue from operations was Rs. 1,901.12 million for the quarter ended June 30, 2026, compared to Rs. 1,763.15 million in Q1 FY26.
- Consolidated EBITDA for Q1 FY27 was Rs. 465.31 million, representing a 24% margin.
- Load Factor reached 105% in Q1 FY27, with 152,397 Passenger Cruise Days (PCD).
- Fuel cost impact increased by 65% in Q1 FY27 compared to Q1 FY26, reaching Rs. 142.3 million.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Revenue from operations
1,901.12 million
7.83
Consolidated Total income
1,916.15 million
8.05
Consolidated EBITDA
465.31 million
-17.20
Consolidated PAT
227.73 million
-34.50
Fuel Cost Impact (YoY increase)
142.3 million
65
EPS (Basic & Diluted)
3.49
🏢 How This Affects the Company
The company's core ticket revenue remained the primary growth driver, indicating sustained demand for cruise services across its routes.
While revenue from operations increased, consolidated net profit and EBITDA margins decreased due to higher operating and finance costs.
High load factors demonstrate efficient utilization of the single ship in service, exceeding double occupancy capacity with 105% load factor.
Increased fuel costs, up 65% from Q1 FY26, pose a significant risk to profitability, as do planned salary revisions per international maritime standards.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required from shareholders based on this earnings release.
👤
Who Is Affected
Shareholders are affected by the reported financial performance, including the decrease in consolidated net profit to Rs. 227.73 million for Q1 FY27.
🔍
Management Signal
The financial results indicate management's focus on maintaining high capacity utilization, as evidenced by the 105% load factor, while navigating increasing operational costs.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 results — assess sustained revenue growth and cost management
Updates on fuel price trends — observe impact on operating expenses
Expansion plans or fleet additions — check for future capacity growth
MEDIUM RISK
Rising fuel and crew costs significantly impacted profitability in Q1 FY27, posing a challenge for future margins.
💡 Investor Takeaway
Waterways Leisure Tourism reported Q1 FY27 consolidated revenue from operations of Rs. 1,901.12 million, an increase from Rs. 1,763.15 million in Q1 FY26. Consolidated net profit, however, decreased to Rs. 227.73 million from Rs. 347.68 million YoY, impacted by a 65% rise in fuel costs.
⚖️ Strengths & Concerns
✅ Positives
- Revenue from operations increased to Rs. 1,901.12 million in Q1 FY27, up from Rs. 1,763.15 million in Q1 FY26.
- Load Factor achieved 105% for Q1 FY27, indicating strong demand and capacity utilization beyond base berths.
⚠️ Concerns
- Consolidated PAT decreased to Rs. 227.73 million in Q1 FY27, down from Rs. 347.68 million in Q1 FY26.
- Fuel cost impact rose by 65% in Q1 FY27, adding Rs. 142.3 million in costs compared to Q1 FY26.
📅 Company Track Record
Waterways Leisure Tourism Ltd was incorporated in 2020. It was recently listed, with its IPO in March 2026. The Q1 FY27 standalone net profit of Rs. 273.47 million was previously reported on July 22, 2026, following the Board meeting for results approval.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Waterways Leisure Tourism's consolidated net profit for Q1 FY27?
Waterways Leisure Tourism reported a consolidated net profit of Rs. 227.73 million for the first quarter ended June 30, 2026.
What was the revenue from operations for Waterways Leisure Tourism in Q1 FY27?
The revenue from operations for Waterways Leisure Tourism was Rs. 1,901.12 million for Q1 FY27, up from Rs. 1,763.15 million in Q1 FY26.
How did fuel costs impact Waterways Leisure Tourism's Q1 FY27 results?
The fuel cost impact increased by 65% in Q1 FY27 compared to Q1 FY26, contributing Rs. 142.3 million to expenses.
What was the Load Factor for Waterways Leisure Tourism in Q1 FY27?
Waterways Leisure Tourism achieved a Load Factor of 105% for Q1 FY27, indicating high capacity utilization.
What was the consolidated EBITDA for Waterways Leisure Tourism in Q1 FY27?
Consolidated EBITDA for Waterways Leisure Tourism in Q1 FY27 was Rs. 465.31 million, with an EBITDA margin of 24%.
Questions based on this BSE filing only. For information purposes.