| Revenue growth | 7.8% YoY revenue growth for Q1 FY27. |
|---|---|
| Margins | EBITDA margin contracted to 24% from 32% YoY. |
| Demand visibility | Strong; load factor above 100% indicates high demand. |
| Management confidence | High; emphasizing capacity optimization and strong demand across sailings. |
Growth
Revenue grew ~7.8% YoY. Load factor reached 105% vs 100% in Q1 FY26; Gross Ticket Revenue up 10% YoY.
Outlook
Operating year-round from Indian homeports. Management highlights triple/quad occupancy as a key driver for capacity optimization.
Risks
Fuel costs surged 65.2% YoY due to geopolitical tensions. EBITDA and PAT margins declined YoY.
Investor Presentation filed with BSE, NSE: CORDELIA. Summary written with AI assistance from the document.
Waterways Leisure Tourism Ltd: key numbers
- Share price
- ₹105.21
- Market cap
- ₹7,617 Cr
- Revenue (annual)
- ₹579.7 Cr
- Net profit (annual)
- ₹52.14 Cr
- Promoter holding
- 89.35%
- FII holding
- 6.41%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Waterways Leisure Tourism Ltd
All →Waterways Leisure Tourism Capacity Expansion
Waterways Leisure Tourism adds Cordelia Sky, a 2,004-guest ship, to its fleet for Mumbai sailings starting October 2026. Itineraries span weekends, Lakshadweep, and Southeast Asia routes.
- cruise ship guest capacity
- 2004 guests
Waterways Leisure Tourism Q1 FY27 Results: Net Profit ₹22.8 Cr, Down 34.5% YoY
Waterways Leisure Tourism Ltd reported revenue from operations of ₹190.1 Cr (+7.8% YoY) and net profit of ₹22.8 Cr (-34.5% YoY) for Q1 FY27.
- Key figure
- Net profit ₹22.8 Cr · -34.5% YoY