Waterways Leisure Tourism Limited — PPTs, 23-07-2026: Investor Presentation

Here's a summary for retail investors based on the provided investor presentation:

**Business Performance:** Waterways Leisure Tourism reported a solid performance in Q1 FY27 with revenue from operations at ₹1,901 Cr. Ticket revenue remained the primary growth driver, indicating strong demand for cruises.

**Growth Drivers or Strategy:** The company is focused on optimizing capacity, as demonstrated by a load factor exceeding 100% due to higher occupancy in cabins.

**Recent Developments:** The Cordelia Empress ship continues to sail year-round from Indian homeports across both the West and East coasts, serving 7 ports.

**Key Financial Metrics:** Gross Ticket Revenue grew 10% YoY to ₹2,082.6 million. EBITDA stood at ₹465.3 million, with a margin of 24.5%. However, fuel costs saw a significant 65% increase YoY, impacting profitability.

**Management Commentary / Outlook:** While specific forward-looking statements are not detailed, the presentation highlights operational metrics like load factor and average ticket price, suggesting a focus on driving volume and yield. The company is navigating increased fuel costs.