Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 987 | 981 | 294 | 508 | 1,128 | 1,417 | 1,718 | 2,770 | |
| COGS | 137 | 116 | 37 | 77 | 139 | 145 | 159 | 536 |
| Gross profit | 850 | 865 | 258 | 431 | 989 | 1,272 | 1,559 | 2,233 |
| 531 | 529 | 251 | 332 | 536 | 687 | 823 | 1,046 | |
| 319 | 337 | 7 | 98 | 453 | 585 | 736 | 1,187 | |
| OPM % | 32.3% | 34.3% | 2.4% | 19.4% | 40.1% | 41.3% | 42.8% | 42.9% |
| Depreciation | 115 | 113 | 117 | 118 | 117 | 138 | 179 | 230 |
| Interest | 266 | 146 | 152 | 144 | 154 | 197 | 159 | 180 |
| 44 | 24 | 14 | 11 | 92 | 20 | 36 | 42 | |
| Profit before tax | -18 | 101 | -248 | -153 | 273 | 269 | 434 | 819 |
| Tax | -11 | 1 | -109 | -72 | 90 | -9 | 292 | 174 |
| Tax % | -58.4% | 1.2% | -44% | -46.9% | 32.8% | -3.3% | 67.2% | 21.2% |
| -8 | 100 | -139 | -81 | 183 | 278 | 142 | 645 | |
| PAT margin % | -0.8% | 10.2% | -47.3% | -16% | 16.2% | 19.6% | 8.3% | 23.3% |
| EPS (₹) | -0.4 | 5 | -6.8 | -4 | 8.9 | 13.5 | 6.5 | 29.5 |
| EPS adjusted (₹) | -0.4 | 4.9 | -6.8 | -4 | 8.9 | 13.5 | 6.5 | 29.5 |
| — | 0% | — | — | 0% | 0% | 0% | 6.8% | |
| Annual report | 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 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 171 | 205 | 205 | 205 | 205 | 205 | 205 | 218 | 219 |
| Reserves | 324 | 1,218 | — | 1,211 | 1,136 | 1,337 | 1,646 | 2,828 | 3,479 |
| Minority interest | — | 3 | — | — | — | — | — | — | — |
| 2,379 | 1,411 | — | 2,058 | 2,534 | 2,794 | 2,950 | 2,554 | 2,324 | |
| 842 | 723 | — | 514 | 567 | 595 | 948 | 1,463 | 1,287 | |
| Total equity & liabilities | 3,716 | 3,560 | — | 3,989 | 4,443 | 4,931 | 5,750 | 7,063 | 7,309 |
| 2,146 | 2,072 | 2,305 | 2,085 | 2,057 | 2,206 | 2,561 | 3,212 | 3,429 | |
| CWIP | 22 | 34 | — | 36 | 32 | 98 | 37 | 183 | 132 |
| Investments | 4 | — | — | 1,000 | 1,362 | 1,654 | 1,855 | 2,107 | 2,293 |
| 1,544 | 1,453 | — | 869 | 991 | 973 | 1,297 | 1,561 | 1,453 | |
| Total assets | 3,716 | 3,560 | — | 3,989 | 4,443 | 4,931 | 5,750 | 7,063 | 7,309 |
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 % |
|---|---|---|---|---|---|---|
| Hospitality (Hotels) | 1,731.13 | 581.85 | 3,882.84 | 299.09 | 3,583.75 | 16.24 |
| Real Estate | 738.31 | 272.67 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 249 | 366 | 252 | 60 | 62 | 477 | 689 | 950 | 1,067 | |
| -129 | 147 | -394 | -50 | -396 | -592 | -635 | -1,385 | -575 | |
| -157 | -523 | 133 | -34 | 411 | 126 | -108 | 496 | -467 | |
| Net cash flow | -37 | -10 | -9 | -24 | 77 | 11 | -53 | 61 | 25 |
| Free cash flow | 249 | 366 | 252 | 12 | 21 | 302 | 253 | -19 | 729 |
| CFO / Operating profit % | — | 114.5% | 75% | 853.5% | 63.2% | 105.3% | 117.9% | 129.2% | 89.9% |
| 300.18 |
| 540.06 |
| — |
| — |
| Rental / Annuity Business | 306.09 | 194.68 | 2,551.73 | 185.4 | 2,366.33 | 8.23 |
| Unallocated | 36.9 | 0 | 573.88 | 2,586.92 | — | — |
₹ crore by fiscal year