Standalone figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 32 | 34 | 22 | 23 | 33 | 35 | 25 | 26 | 37 | 34 | 27 | |
| COGS | 3 | 4 | 5 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 3 |
| Gross profit | 18 | 28 | 29 | 19 | 20 | 28 | 31 | 22 | 23 | 33 | 31 | 24 |
| 15 | 17 | 16 | 15 | 16 | 17 | 16 | 16 | 17 | 19 | 19 | 17 | |
| 2 | 11 | 13 | 4 | 4 | 11 | 15 | 6 | 6 | 14 | 11 | 7 | |
| OPM % | 11.9% | 33.2% | 39.4% | 18.5% | 17.3% | 33.1% | 41.5% | 23.7% | 23.6% | 37.9% | 33.4% | 24.5% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 8 | 8 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 3 |
| 9 | 0 | 17 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | |
| Profit before tax | 11 | 2 | 22 | 4 | 4 | 11 | 15 | 6 | 6 | 14 | 10 | 7 |
| Tax | 3 | 1 | 6 | 1 | 1 | 3 | 5 | 2 | 2 | 4 | 3 | 2 |
| Tax % | 25.2% | 25% | 25.6% | 25.8% | 25.4% | 25.2% | 29.9% | 25.2% | 24.9% | 24.7% | 26.8% | 25% |
| 8 | 2 | 16 | 3 | 3 | 8 | 11 | 5 | 5 | 11 | 8 | 5 | |
| PAT margin % | 37.9% | 5.5% | 48.4% | 14.3% | 13.5% | 25.4% | 31% | 18.2% | 18.3% | 29.1% | 22.3% | 19.7% |
| EPS (₹) | 4.6 | 1 | 9.4 | 1.9 | 1.8 | 4.8 | 6.3 | 2.6 | 2.8 | 6.2 | 4.4 | 3.1 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 2026 | Results filing for Jun 2026 |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +15.4% | +24.2% | +19.6% | +2.6% | +10.9% | +1.1% | +4% | +11.1% |
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) | 28.72 | 9.03 | — | 38.25 |
| Investments including investments in Hotel (South)* | 0 | 0.2 | — | 0 |
₹ crore by quarter
| +13.2% |
| +13.5% |
| -1.8% |
| +7.7% |
| PAT YoY % | +462.9% | -65% | +183.6% | +12.6% | -60.5% | +368.8% | -33.3% | +41.7% | +53.1% | +30.1% | -29.4% | +16.5% |