Audited Results of Waterways Leisure Tourism Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	582.85	442.11	482.56	136.56	0
Manufacturing Expenses	263.68	342.62	415.27	117.78	0
Personnel Expenses	29.05	17.27	13.27	4.28	0
Selling Expenses	0	0	0	0	0
Administrative Expenses	75.67	63.22	59.33	63.18	0.01
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	368.39	423.11	487.87	185.24	0.01
Operating Profit	214.45	19	-5.31	-48.68	-0.01
Other Recurring Income	6.66	1.80	2.82	0.20	0.31
Adjusted PBDIT	221.11	20.80	-2.49	-48.48	0.30
Financial Expenses	40.47	0.77	0.18	2.28	0
Depreciation	48.56	0.93	2.52	2.06	0.16
Other Write offs	0	0	0	0	0
Adjusted PBT	132.08	19.10	-5.18	-52.82	0.15
Tax Charges	21.39	-1.30	0.70	0.61	0.04
Adjusted PAT	110.69	20.40	-5.88	-53.43	0.11
Non Recurring Items	75.59	-14.45	-58.22	0.01	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	186.28	5.95	-64.10	-53.43	0.11
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	6.77	-111.46	-117.41	-53.31	0.11

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