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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68 | 143 | 144 | 79 | 79 | 330 | 645 | 840 | 137 | 529 | 87 | 111 | |
| COGS | 5 | 4 | 9 | 3 | 226 | 223 | 543 | 832 | 69 | 262 | -80 | 52 |
| Gross profit | 63 | 139 | 135 | 76 | -147 | 107 | 102 | 8 | 68 | 267 | — | 59 |
| 14 | 59 | 105 | 64 | 63 | 88 | 72 | 38 | 24 | 176 | 245 | 36 | |
| 49 | 80 | 30 | 13 | -209 | 19 | 31 | -30 | 43 | 90 | -79 | 23 | |
| OPM % | 72% | 56.2% | 20.6% | 16% | -264.6% | 5.8% | 4.8% | -3.6% | 31.7% | 17.1% | -90.7% | 20.8% |
| Depreciation | 0 | 14 | 12 | 13 | 13 | 14 | 13 | 0 | 0 | 1 | 4 | 1 |
| Interest | 23 | 5 | 33 | 30 | 8 | 27 | 27 | 18 | 29 | 25 | 27 | 30 |
| 915 | 401 | 9 | 14 | 63 | 9 | 16 | 75 | 0 | 7 | 51 | 8 | |
| Profit before tax | 941 | 463 | -7 | -17 | -168 | -12 | 6 | 27 | 14 | 71 | -59 | -1 |
| Tax | 47 | 0 | 6 | -4 | -56 | -20 | 8 | 13 | 4 | 8 | 0 | 0 |
| Tax % | 5% | 0% | 91.3% | -21.9% | -33.6% | -163.4% | 125.2% | 48.4% | 30.7% | 11.9% | 0.3% | 11.8% |
| 894 | 463 | -13 | -13 | -111 | 8 | -2 | 14 | 10 | 62 | -59 | -1 | |
| PAT margin % | — | 324% | -9.2% | -16.6% | -140.7% | 2.4% | -0.2% | 1.6% | 7.3% | 11.8% | -67.8% | -1.2% |
| EPS (₹) | 23 | 9.3 | -0.1 | -0.3 | -2.1 | 0.1 | -0 | 0.2 | 0.2 | 1.2 | -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 % | +569.5% | -77.1% | +147.2% | +3,169.5% | +16.2% | +130.7% | +347.3% | +957.7% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Real Estate Business | 537.09 | -10.87 | 2,159.95 | 2,714.32 | — |
| Hospitality Business* | 107.99 | 41.58 | 2,812.17 | 860.89 | 1,951.28 |
| +73.1% |
| +60.6% |
| -86.5% |
| -86.8% |
| PAT YoY % | +58% | — | — | — | -112.4% | -98.3% | — | — | — | +685.9% | — | -109.7% |
₹ crore by quarter