Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 98 | 98 | 102 | 103 | 92 | 29 | 51 | 98 | 108 | 113 | 122 | |
| COGS | -14 | -13 | 14 | 13 | 13 | 5 | 8 | 14 | 16 | 15 | 14 |
| Gross profit | — | — | 88 | 91 | 79 | 25 | 43 | 84 | 93 | 98 | 109 |
| 97 | 100 | 70 | 72 | 63 | 31 | 45 | 59 | 63 | 65 | 71 | |
| 16 | 12 | 19 | 19 | 16 | -6 | -2 | 25 | 30 | 33 | 38 | |
| OPM % | 16.2% | 12.2% | 18.2% | 18.5% | 17.5% | -19.6% | -4.5% | 25.4% | 28% | 29.6% | 30.7% |
| Depreciation | — | — | 5 | 5 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
| Interest | 16 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 16 | 17 |
| 9 | 9 | 6 | 10 | 9 | 9 | 6 | 15 | 27 | 21 | 20 | |
| Profit before tax | 9 | 17 | 19 | 24 | 22 | 0 | 0 | 36 | 39 | 35 | 37 |
| Tax | 1 | 4 | 4 | 7 | 8 | -0 | -0 | 6 | 10 | 10 | 9 |
| Tax % | 11.1% | 23.3% | 21.3% | 27.3% | 37.4% | -40.8% | -58.3% | 17.3% | 25.5% | 27.4% | 25.4% |
| 8 | 13 | 15 | 18 | 14 | 1 | 1 | 30 | 29 | 25 | 28 | |
| PAT margin % | 8.4% | 13.2% | 14.4% | 17.2% | 15.1% | 2.4% | 1.1% | 30.5% | 26.5% | 22.5% | 22.6% |
| EPS (₹) | 7.2 | 12.8 | 12.8 | 15.4 | 12 | 0.6 | 0.5 | 15.6 | 16.6 | 14.7 | 16 |
| EPS adjusted (₹) | — | — | — | — | 8 | 0.4 | 0.3 | 17.3 | 16.6 | 14.7 | 16 |
| 28% | 15.6% | 19.5% | 16.2% | 0% | 0% | 0% | 16.1% | 15% | 6.8% | — | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 12 | 12 | 12 | 17 | 17 | 17 | 17 |
| Reserves | — | 842 | 839 | 124 | 149 | 170 | 196 |
| — | 0 | 0 | 0 | 153 | 150 | 144 | |
| — | 53 | 59 | 38 | 35 | 38 | 41 | |
| Total equity & liabilities | — | 906 | 910 | 180 | 355 | 376 | 398 |
| 108 | 108 | 111 | 111 | 111 | 111 | 109 | |
| CWIP | — | 1 | 2 | 0 | 0 | 0 | 1 |
| Investments | — | 666 | 660 | 9 | 9 | 17 | 15 |
| — | 131 | 136 | 60 | 235 | 247 | 273 | |
| Total assets | — | 906 | 910 | 180 | 355 | 376 | 398 |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2023 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Hotel Business (East) | 99.75 | 23.96 | — | 38.25 |
| Investments including investments in Hotel (South)* | 0 | 3.93 | — | 0 |
₹ crore by fiscal year
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -8 | 1 | 1 | 28 | 29 | 30 | |
| 8 | -2 | -1 | -162 | -5 | -5 | |
| -0 | -0 | -0 | 134 | -23 | -24 | |
| Net cash flow | 0 | -1 | 0 | -1 | -0 | 1 |
| Free cash flow | -11 | -5 | -2 | 26 | 24 | 28 |
| CFO / Operating profit % | — | — | 4.7% | 91% | 85.2% | 80.7% |