Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Jun'25
Net Sales
190.11
154.09
176.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.11
154.09
176.32
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
10.20
8.89
9.27
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
106.70
82.69
84.52
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.19
25.28
27.37
Total Expenditure (Excl Depreciation)
145.09
116.86
121.16
Operating Profit (PBDIT) excl Other Income
45.02
37.23
55.16
Other Income
1.50
0.54
1.03
Operating Profit (PBDIT)
46.52
37.77
56.19
Interest
4.45
3.35
1.33
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.07
34.42
54.86
Depreciation
9.03
7.93
7.43
Profit Before Tax
33.05
26.49
47.43
Tax
10.28
8.47
12.66
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.77
18.02
34.77
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
22.77
18.02
34.77
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.77
18.02
34.77
Equity Capital
72.40
65.15
65.15
Face Value
10.0
10.0
10.0
Reserves
616.88
15.05
4.74
Earnings per share (EPS)
3.15
2.77
5.34
Diluted Earnings per share
3.49
2.76
5.36
Operating Profit Margin (Excl OI)
23.68%
24.16%
31.28%
Gross Profit Margin
22.13%
22.34%
31.11%
PAT Margin
11.98%
11.69%
19.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 23.38% vs -12.61% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is 58.09% vs -53.63% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 23.35% vs -32.38% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 24.73% vs 70.11% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Waterways Leisur With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
190.11
890.96
-700.85
-78.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
190.11
890.96
-700.85
-78.66%
Raw Material Cost
0.00
278.06
-278.06
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
10.20
115.35
-105.15
-91.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
106.70
0.00
106.70
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
28.19
357.76
-329.57
-92.12%
Total Expenditure (Excl Depreciation)
145.09
751.17
-606.08
-80.68%
Operating Profit (PBDIT) excl Other Income
45.02
139.79
-94.77
-67.79%
Other Income
1.50
5.67
-4.17
-73.54%
Operating Profit (PBDIT)
46.52
145.46
-98.94
-68.02%
Interest
4.45
31.93
-27.48
-86.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.07
113.53
-71.46
-62.94%
Depreciation
9.03
97.36
-88.33
-90.73%
Profit Before Tax
33.05
16.17
16.88
104.39%
Tax
10.28
2.15
8.13
378.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.77
14.02
8.75
62.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
22.77
14.02
8.75
62.41%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.02
0.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.77
14.04
8.73
62.18%
Equity Capital
72.40
64.28
8.12
12.63%
Face Value
10.00
2.00
0.00
Reserves
616.88
0.00
616.88
Earnings per share (EPS)
3.15
0.44
2.71
615.91%
Diluted Earnings per share
3.49
0.44
3.05
693.18%
Operating Profit Margin (Excl OI)
23.68%
15.69%
0.00
7.99%
Gross Profit Margin
22.13%
12.74%
0.00
9.39%
PAT Margin
11.98%
1.57%
0.00
10.41%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 190.11 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 23.38% vs -12.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.82%
Quarterly - Standalone Net Profit
Standalone Net Profit 27.35 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 58.09% vs -53.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.70%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.60 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 23.35% vs -32.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.59%
Quarterly - Interest
Interest 5.75 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 24.73% vs 70.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 112.18%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.04%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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