West Leisure Resorts Quarterly Results

Pros & Cons

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand for products.
Operating margin improved by 5%, showcasing better cost management and efficiency.
Net profit increased significantly, reflecting enhanced profitability compared to prior quarters.

NEGATIVES

Raw material costs rose sharply, impacting profit margins adversely.
Inventory levels are higher than industry average, indicating potential overproduction issues.
Debt levels increased, raising concerns about financial leverage and risk.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.06	0.14	0.06	0.52	0.18	0.18	-0.11	0.36
Expenses	0.09	0.09	0.54	0.18	0.30	0.15	0.08	0.16
Operating Profit	-0.03	0.05	-0.48	0.34	-0.12	0.03	-0.19	0.20
Other Income	0	0	0	0	0	0	0.01	0
Interest	0	0	0	0	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0
Profit Before Tax	-0.03	0.05	-0.48	0.34	-0.12	0.03	-0.18	0.20
Tax	0	0.02	-0.10	0.08	0.06	0	-0.03	0.03
Net Profit	-0.03	0.03	-0.37	0.26	-0.18	0.03	-0.15	0.18
Eps in Rs	-0.10	0.10	-1.23	0.86	-0.59	0.09	-0.49	0.58