BSERoopshri Resorts LtdHighNeutral
Announced Fri, 22 May · 19:25 IST

Results for the Financial Year Ended March 31, 2026

Revenue Growth 20pctPat NegativeEbitda Margin CompressionAuditor Mid Year ChangeResults View source PDF

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve

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AI summary

Roopshri Resorts Ltd reported total revenue of Rs 32,500 (in thousands) for FY26, up 57.5% from Rs 20,638 in FY25, driven by strong growth in revenue from operations (Rs 26,699 vs Rs 14,583). However, profit after tax dropped sharply to Rs 9.97 from Rs 43.13 — a 76.9% decline — as finance costs surged to Rs 27.64 (from Rs 0.26) and other expenses nearly doubled to Rs 12,248. The company invested Rs 504.38 in property, plant & equipment, quadrupling its fixed asset base. Operating cash flow remained positive at Rs 122.23, but net cash fell from Rs 934.51 to Rs 374.35 after heavy capex and debt repayment. The auditors issued an unmodified opinion with no qualifications. The company also appointed M/s. KKMK & Associates as internal auditor for FY27-28.

Likely market impact

Revenue growth is impressive, but the collapse in net profit due to a 100x spike in finance costs and doubled operating expenses raises red flags about cost management and earnings quality despite strong top-line expansion.