Consolidated 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 | 19 | 16 | 17 | 17 | 16 | 17 | 19 | 19 | 17 | |
| 2 | 11 | 13 | 1 | 4 | 11 | 14 | 6 | 6 | 14 | 11 | 6 | |
| OPM % | 11.8% | 33.1% | 39.3% | 2.6% | 17.1% | 33.2% | 40.5% | 23.2% | 23.3% | 37.6% | 33.2% | 24.1% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 0 | 8 | 13 | 9 | 9 | 12 | 9 | 10 | 10 | 0 | 0 | 0 |
| 9 | 0 | 26 | 10 | 10 | 10 | 11 | 0 | 0 | -62 | 0 | 1 | |
| Profit before tax | 11 | 2 | 26 | 1 | 4 | 8 | 15 | -5 | -5 | -49 | 10 | 6 |
| Tax | 3 | 1 | 7 | 1 | 1 | 3 | 5 | 2 | 2 | 3 | 3 | 2 |
| Tax % | 25.2% | 25.2% | 25.5% | 154.2% | 26% | 37.3% | 31.5% | 30.9% | 30% | 6.6% | 27.7% | 25.8% |
| 8 | 2 | 19 | -0 | 3 | 5 | 10 | -7 | -7 | -53 | 8 | 4 | |
| PAT margin % | 37.8% | 5.4% | 57.4% | -1.7% | 13.1% | 14.8% | 28.8% | -26.2% | -26.8% | -142.5% | 21.9% | 16.1% |
| EPS (₹) | 4.5 | 1 | 11.2 | -0.2 | 1.8 | 2.8 | 5.8 | -3.8 | -4 | -30.4 | 4.3 | 2.5 |
| 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 % | -51.2% | +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) | 28.52 | 9.02 | — | 37.19 |
| Investments including investments in Hotel (South) | 0.2 | 0.2 | — | 0.02 |
₹ crore by quarter
| +13.2% |
| +13.5% |
| -1.8% |
| +7.7% |
| PAT YoY % | +181.4% | -65.1% | +237.1% | -113.8% | -61.5% | +176% | -47.8% | — | -331.1% | -1,189.6% | -25.4% | — |