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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,367 | 1,174 | 1,702 | 1,078 | 1,072 | 1,464 | 1,460 | 1,281 | 1,383 | 1,575 | 1,458 | 1,116 | |
| COGS | 40 | -836 | 306 | 11 | -81 | 89 | -1,059 | -452 | -751 | 369 | -927 | -45 |
| Gross profit | 1,327 | — | 1,396 | — | — | 1,375 | — | — | — | 1,206 | — | — |
| 1,002 | 1,748 | 963 | 775 | 861 | 961 | 2,104 | 1,409 | 1,807 | 796 | 2,019 | 800 | |
| 325 | 262 | 433 | 293 | 292 | 414 | 416 | 323 | 328 | 411 | 366 | 361 | |
| OPM % | 23.8% | 22.3% | 25.4% | 27.2% | 27.2% | 28.3% | 28.5% | 25.2% | 23.7% | 26.1% | 25.1% | 32.3% |
| Depreciation | 76 | 82 | 76 | 68 | 69 | 76 | 76 | 76 | 76 | 80 | 80 | 73 |
| Interest | 110 | 135 | 138 | 152 | 123 | 114 | 107 | 106 | 102 | 90 | 112 | 109 |
| 41 | 34 | 60 | 36 | 66 | 66 | 72 | 52 | 46 | 29 | 71 | 107 | |
| Profit before tax | 180 | 79 | 279 | 108 | 166 | 289 | 306 | 194 | 196 | 270 | 245 | 285 |
| Tax | 68 | 24 | 68 | 28 | 51 | 53 | 56 | 36 | 25 | 64 | 54 | 68 |
| Tax % | 37.6% | 29.8% | 24.4% | 25.7% | 30.8% | 18.5% | 18.4% | 18.5% | 12.9% | 23.7% | 22.1% | 23.9% |
| 113 | 56 | 211 | 81 | 115 | 236 | 249 | 158 | 170 | 206 | 191 | 217 | |
| PAT margin % | 8.2% | 4.8% | 12.4% | 7.5% | 10.7% | 16.1% | 17.1% | 12.3% | 12.3% | 13.1% | 13.1% | 19.5% |
| EPS (₹) | 5.8 | 3.2 | 8.9 | 3.6 | 4.9 | 10 | 10.4 | 6.1 | 6.7 | 7.6 | 6 | 6.1 |
| 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 % | +55.4% | +43.1% | +102% | +64.8% | -21.5% | +24.7% | -14.2% | +18.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Real Estate | 654.17 | 145.44 | 14,906.15 | 11,722.85 | 3,183.3 |
| Leasing | 325.24 | 191.81 | 7,478.43 | 1,246.12 | 6,232.31 |
| +29% |
| +7.6% |
| -0.2% |
| -12.9% |
| PAT YoY % | +117.4% | +30.7% | +234.2% | +267.9% | +2.3% | +322.2% | +18.3% | +96.1% | +48% | -12.6% | -23.5% | +37.3% |
| Hospitality | 144.67 | 30.82 | 1,248.31 | 265.98 | 982.33 |
| Exceptional Items | 0 | 42.88 | 0 | 0 | — |
| Other income | 0 | 63.67 | 0 | 0 | — |
| Share of (loss) / profit of joint ventures | 0 | -0.72 | 0 | 0 | — |
₹ crore by quarter