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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 315 | 374 | 418 | 361 | 377 | 458 | 522 | 895 | 735 | 582 | 558 | 512 | |
| COGS | 32 | 38 | 39 | 36 | 37 | 42 | 45 | 223 | 179 | 44 | 91 | 16 |
| Gross profit | 282 | 336 | 379 | 325 | 340 | 416 | 477 | 672 | 557 | 538 | 467 | 496 |
| 156 | 170 | 196 | 185 | 190 | 211 | 236 | 314 | 257 | 273 | 201 | 262 | |
| 126 | 166 | 183 | 140 | 150 | 205 | 241 | 357 | 299 | 265 | 266 | 234 | |
| OPM % | 40% | 44.4% | 43.7% | 38.8% | 39.7% | 44.7% | 46.3% | 39.9% | 40.7% | 45.6% | 47.6% | 45.7% |
| Depreciation | 35 | 35 | 37 | 39 | 42 | 48 | 50 | 54 | 57 | 58 | 60 | 61 |
| Interest | 50 | 48 | 53 | 32 | 34 | 45 | 48 | 49 | 45 | 46 | 41 | 39 |
| 4 | 6 | 6 | 8 | 6 | 7 | 15 | 14 | 9 | 7 | 13 | -1 | |
| Profit before tax | 44 | 89 | 99 | 78 | 79 | 118 | 159 | 269 | 205 | 167 | 178 | 133 |
| Tax | 8 | 18 | 17 | 17 | 218 | 22 | 35 | 65 | 50 | 43 | 15 | 46 |
| Tax % | 18.1% | 20.3% | 16.8% | 22% | 274.4% | 18.5% | 22% | 24.4% | 24.5% | 25.8% | 8.4% | 35% |
| 36 | 71 | 82 | 61 | -139 | 97 | 124 | 203 | 155 | 124 | 163 | 86 | |
| PAT margin % | 11.6% | 18.9% | 19.7% | 16.8% | -36.7% | 21.1% | 23.7% | 22.7% | 21.1% | 21.3% | 29.2% | 16.8% |
| EPS (₹) | 1.8 | 3.4 | 4 | 2.8 | -6.4 | 4.4 | 5.7 | 9.3 | 7.1 | 5.7 | 7.5 | 3.9 |
| 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 % | +26.9% | +29% | +23.8% | +16.2% | +19.9% | +22.5% | +24.8% | +147.8% |
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 |
|---|---|---|---|---|---|
| Hospitality (Hotels) | 418.53 | 122.49 | 4,118.35 | 302.67 | 3,815.68 |
| Rental / Annuity Business | 86.48 | 57.94 | 2,641.49 | 210.16 | 2,431.33 |
| +95% |
| +27.1% |
| +6.9% |
| -42.7% |
| PAT YoY % | +131.4% | -31% | +125.5% | -31.6% | -480.1% | +36.6% | +50.2% | +234.9% | — | +28.5% | +31.6% | -57.6% |
| Unallocated | 9.01 | 0 | 514.08 | 2,714.78 | — |
| Real Estate | 7.29 | 3.02 | 315.98 | 577.87 | — |
₹ crore by quarter