| 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
- ₹92.89
- Market cap
- ₹6,725 Cr
- Revenue (annual)
- ₹579.7 Cr
- Net profit (annual)
- ₹52.14 Cr
- P/E (TTM)
- 62.5×Sector 35.3×
- Promoter holding
- 89.35%+0.00% QoQ
- FII holding
- 2.73%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 Other Announcement
Waterways Leisure Tourism filed its quarterly shareholding pattern for the quarter ended 30 September 2026. Promoters hold about 89.35%, with no event-driven change reported.
Waterways Leisure Tourism Capacity Expansion
Cordelia Cruises begins two-ship operations with Sky from Mumbai and Empress from Kochi. The fleet expansion broadens India's cruise network and deployed capacity.
- cruise passenger capacity (Cordelia Sky)
- 2280 guests
Waterways Leisure Tourism Other Announcement
Waterways Leisure Tourism Ltd submitted its quarterly shareholding pattern for the period ended September 30, 2026, in compliance with SEBI regulations.
Waterways Leisure Tourism Results Update
Waterways Leisure Tourism reported Q2 FY27 revenue of ₹132.9 Crore and PAT of ₹58.5 Crore, driven by strong operational demand and improved ticket yields.
Waterways Leisure Tourism Earnings Call Transcript: Key Takeaways
Waterways Leisure reported strong revenue growth of 31% YoY, but high fuel costs significantly impacted the bottom line. Profits were artificially bolstered by a $5.2 million early delivery compensation for Cordelia Sky.
Waterways Leisure Tourism Q2 FY27 Results: Turns Profitable, Net Profit ₹58.5 Cr
Waterways Leisure Tourism Ltd reported revenue from operations of ₹132.9 Cr (+30.9% YoY) and net profit of ₹58.5 Cr for Q2 FY27.
- Key figure
- Net profit ₹58.5 Cr