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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 13 | 12 | 12 | 9 | 11 | 13 | 24 | 20 | 16 | 18 | 15 | |
| COGS | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 11 | 8 | 6 | 7 | 5 |
| Gross profit | 10 | 11 | 10 | 10 | 7 | 9 | 10 | 13 | 12 | 10 | 11 | 10 |
| 11 | 11 | 14 | 10 | 8 | 7 | 19 | 11 | 10 | 9 | 33 | 8 | |
| -0 | -1 | -4 | 0 | -1 | 2 | -9 | 2 | 2 | 1 | -22 | 3 | |
| OPM % | -2.5% | -3.9% | -33.6% | 2.1% | -11.9% | 18.3% | -73.6% | 9.9% | 8.3% | 4.5% | -122.2% | 18.5% |
| Depreciation | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Interest | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1 | 2 | 14 | 3 | 2 | 1 | 22 | 1 | 2 | 1 | 8 | 1 | |
| Profit before tax | -4 | -3 | 6 | -0 | -3 | -1 | 9 | 0 | 0 | -1 | -17 | 0 |
| Tax | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 |
| Tax % | 12.2% | 15.4% | -4.1% | 121.4% | 5.5% | 17.9% | -1% | 35.9% | 39.1% | 4.8% | -2% | -20% |
| -4 | -3 | 6 | -0 | -3 | -1 | 9 | 0 | 0 | -1 | -17 | 0 | |
| PAT margin % | -31.7% | -25.6% | 49.4% | -2.4% | -34.6% | -9.8% | 70.8% | 1.1% | 0.7% | -8.3% | -91.9% | 2.7% |
| EPS (₹) | -0.3 | -0.2 | 0.4 | -0 | -0.2 | -0.1 | 0.6 | 0 | 0 | -0.1 | -1 | 0 |
| 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 % | -8.4% | -19.5% | -9.6% | -13.8% | -25.8% | -11.2% | +3% | +95.8% |
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 |
|---|---|---|---|---|---|
| Hotel & Membership | 10.65 | -0.41 | 498.81 | 209.46 | 289.35 |
| Real Estate | 5.22 | 2.6 | 17.69 | 8.48 | 9.21 |
| +111.6% |
| +38.9% |
| +42.9% |
| -36.1% |
| PAT YoY % | — | — | -77.8% | — | — | — | +47.6% | — | — | — | -285.5% | +61.5% |
₹ crore by quarter