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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 293 | 260 | 237 | 215 | 128 | 47 | 58 | 64 | 52 | 46 | 78 | |
| COGS | — | — | — | 11 | 11 | 4 | 7 | 11 | 10 | 10 | 32 |
| Gross profit | — | — | — | 204 | 117 | 43 | 51 | 53 | 42 | 36 | 46 |
| 254 | 227 | 204 | 165 | 104 | 45 | 49 | 235 | 42 | 45 | 64 | |
| 39 | 33 | 33 | 39 | 12 | -2 | 1 | -182 | 0 | -9 | -17 | |
| OPM % | 13.2% | 12.7% | 13.8% | 18.2% | 9.8% | -3.8% | 2.4% | -284.1% | 0.1% | -20.3% | -22.3% |
| Depreciation | — | — | — | 17 | 17 | 16 | 14 | 13 | 13 | 12 | 12 |
| Interest | 40 | 36 | 34 | 38 | 36 | 26 | 14 | 8 | 4 | 2 | 1 |
| — | — | — | 0 | 0 | 6 | 23 | 59 | 16 | 23 | 30 | |
| Profit before tax | -1 | -7 | -10 | -15 | -40 | -38 | -4 | -145 | -0 | -1 | 0 |
| Tax | 10 | 8 | 7 | 6 | 5 | 3 | 2 | 2 | 1 | 1 | -0 |
| Tax % | 914.3% | 112.7% | 72% | 42.1% | 11.7% | 8.5% | 46.8% | 1.2% | 510% | 58.9% | -79.2% |
| PAT | -11 | -15 | -17 | -22 | -45 | -41 | -6 | -147 | -1 | -2 | 0 |
| PAT margin % | -3.6% | -5.7% | -7.3% | -10.2% | -35.2% | -89.2% | -10.8% | -228.7% | -2.3% | -3.7% | 0.6% |
| EPS (₹) | -0.7 | -0.9 | -1.1 | -1.3 | -2.8 | -2.5 | -0.4 | -9 | -0.1 | -0.1 | 0 |
| EPS adjusted (₹) | — | — | — | — | — | -2.5 | -0.4 | -9 | -0.1 | -0.1 | 0 |
| 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 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 33 | 33 | 33 | 33 | 33 | 33 |
| Reserves | 498 | 488 | 339 | 338 | 336 | 337 |
| Minority interest | 0 | — | 0 | — | — | — |
| 169 | 131 | 61 | 32 | 30 | 30 | |
| 308 | 328 | 269 | 254 | 235 | 176 | |
| Total equity & liabilities | 1,007 | 980 | 702 | 657 | 634 | 575 |
| 582 | 551 | 499 | 451 | 429 | 387 | |
| CWIP | 12 | 15 | 15 | 4 | 7 | 7 |
| Investments | 240 | 240 | 62 | 62 | 57 | 57 |
| 173 | 174 | 126 | 140 | 140 | 124 | |
| Total assets | 1,007 | 980 | 702 | 657 | 634 | 575 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Hotel & Membership | 77.12 | -9.36 | 372.46 | 194.43 | 178.03 | -5.26 |
| Real Estate | 39.11 | 17.34 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 17 | 17 | -186 | -4 | -14 | -9 | |
| 51 | 32 | 243 | 37 | 17 | 30 | |
| -68 | -52 | -57 | -33 | -4 | -21 | |
| Net cash flow | -0 | -2 | -1 | -0 | -0 | 0 |
| Free cash flow | -34 | 0 | -226 | -4 | -23 | -39 |
| CFO / Operating profit % | — | — | — | — | — | — |
| 202.91 |
| 11.39 |
| 191.52 |
| 9.05 |
₹ crore by fiscal year