Waterways Leisure Tourism Limited · NSE:CORDELIA
Waterways Leisure Tourism — Q1 FY27 Earnings Presentation
11 slides from Waterways Leisure Tourism's earnings presentation, Jul 23, 2026
Slide 1: Exchange cover letter: Earning Release
WATERWAYS LEISURE TOURISM LIMITED (FORMERLY KNOWN AS WATERWAYS LEISURE TOURISM PRIVATE LIMITED) 23rd July, 2026 To To Listing Department, Listing Department BSE Limited National Stock Exchange of India Limited P.J Tower, Dalal Street, Exchange Plaza, Plot No. C/1, G Block, Mumbai- 400001 BKC, Bandra
Slide 2: Q1 FY27 Earnings Presentation
WATERWAYS LEISURE TOURISM LIMITED Q1 FY27 Earnings Presentation Quarter ended June 30, 2026
Slide 3: Forward Looking Statements
Forward Looking Statements This presentation and the accompanying slides (the “Presentationˮ), which This document should be read in conjunction with the Companyʼs have been prepared by Waterways Leisure Tourism Limited (the published financial results. Certain analysis undertaken and represented in
Slide 4: Ship in service, guests sailed, ports across two coasts
1 55,710 7 Ship in service Guests sailed this quarter Ports across two coasts WEST COAST Homeport Mumbai Mumbai Goa Kochi Lakshadweep EAST COAST Homeport Chennai Cordelia Empress Sailing year-round from Indian homeports Chennai Visakhapatnam Puducherry 03
Slide 5: How to Read This Report
How to Read This Report Available Passenger Cruise Days Load Factor Why Load Factor can exceed 100% APCD is our measurement of capacity and Load Factor is calculated as Passenger Capacity assumes two guests per cabin, represents double occupancy per cabin Cruise Days divided by Available but many ca
Slide 6: Quarter at a Glance
THE QUARTER Quarter at a Glance LOAD FACTOR AVG. TICKET PRICE GROSS TICKET REVENUE 105% ₹11,581 ₹2082.6 million 5% vs. Q1 FY26 4.3% vs. Q1 FY26 10% vs. Q1 FY26 · incl. of GST EBITDA FUEL COST IMPACT EPS BASIC & DILUTED ₹465.3 million ₹142.3 million ₹3.49 24.5% EBITDA margin 65% cost increase v
Slide 7: Financial Summary
THE QUARTER Financial Summary STANDALONE CONSOLIDATED Particulars 30 June 2026 30 June 2025 30 June 2026 30 June 2025 Revenue from operations 1,901.12 1,763.15 1,901.12 1,763.15 Other income 22.97 10.30 15.03 10.30 Total income 1,924.09 1,773.45 1,916.15 1,773.45 Operating expenses 1,028.27 807.28 1
Slide 8: Revenue & Yield Performance
THE QUARTER Revenue & Yield Performance WHERE REVENUE CAME FROM WHAT A DAY OF CAPACITY EARNED Ticket revenue ₹ 1,764.99 Load Factor 105% Onboard & other revenue ₹ 136.13 Revenue from operations ₹ 1,901.12 Revenue per PCD ₹ 12,475 ▸ Core ticket revenue remained the primary growth driver, reflecting s
Slide 9: Operating Cost Analysis
Q1 FY27 Operating Cost Analysis Fuel / APCD Crew Related / APCD Shipboard CoS / PCD Port / PCD ₹1,507 ₹2,489 · 65.2% ₹889 ₹1,040 · 17.0% ₹2,517 ₹2,691 · 6.9% ₹917 ₹956 · 4.3% FY26 FY27 FY26 FY27 FY26 FY27 FY26 FY27 Driven by global fuel price Planned salary revisions as YoY increase due
Slide 10: Definitions and Abbreviations
Definitions and Abbreviations Core capacity, revenue, cost and profitability terms used throughout this deck. CORE CAPACITY & VOLUME COST METRICS APCD — Available Passenger Cruise Days is our measurement of capacity Fuel Cost Impact — Increase in fuel cost versus Q1 FY26. and represents double occupa
Slide 11: Waterways Leisure Tourism Limited
WATERWAYS LEISURE TOURISM LIMITED
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