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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 142 | 161 | 164 | 153 | 145 | 151 | 139 | 114 | 118 | 152 | 152 | 135 | |
| COGS | 0 | 1 | 1 | 1 | 15 | 1 | 1 | 1 | 2 | 2 | 2 | 3 |
| Gross profit | — | — | — | — | 130 | — | — | 113 | 117 | 149 | 149 | 132 |
| 76 | 99 | 114 | 105 | 93 | 102 | 125 | 112 | 113 | 145 | 174 | 146 | |
| 65 | 61 | 49 | 47 | 37 | 48 | 14 | 0 | 3 | 5 | -25 | -13 | |
| OPM % | 45.7% | 37.9% | 30% | 30.8% | 25.6% | 31.7% | 9.7% | 0.3% | 2.7% | 3% | -16.3% | -10% |
| Depreciation | 1 | 4 | 1 | 2 | 4 | 3 | 3 | 4 | 5 | 4 | 4 | 4 |
| Interest | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 |
| 3 | 5 | -64 | 4 | 5 | 3 | 4 | 6 | -43 | 10 | 14 | 7 | |
| Profit before tax | 65 | 60 | -17 | 47 | 37 | 46 | 12 | 1 | -46 | 8 | -16 | -12 |
| Tax | 18 | 15 | -2 | 13 | 10 | 12 | -2 | 1 | -10 | 5 | -1 | -0 |
| Tax % | 27.4% | 24.2% | -13.1% | 28.1% | 28.1% | 26.4% | -12.7% | 68.4% | -20.9% | 59.1% | -4.5% | -2.4% |
| 47 | 46 | -15 | 34 | 27 | 34 | 14 | 0 | -36 | 3 | -15 | -12 | |
| PAT margin % | 33.1% | 28.4% | -9.2% | 22.2% | 18.5% | 22.6% | 10% | 0.4% | -30.5% | 2.3% | -10.1% | -8.7% |
| EPS (₹) | 0.3 | 0.3 | -0.1 | 0.2 | 0.2 | 0.1 | 0 | 0 | -0.1 | 0 | -0 | -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 % | +30.6% | +18.1% | +40.7% | +23% | +2.1% | -6.4% | -15% | -25.4% |
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 packages | 67.63 | -0.1 | 250.07 | 121.6 | 128.47 |
| Air passage | 54.75 | -9.43 | 256.68 | 197.88 | 58.8 |
| -18.2% |
| +0.7% |
| +8.9% |
| +18.4% |
| PAT YoY % | +66.4% | +9.6% | -148.6% | +31% | -42.9% | -25.5% | — | -98.7% | -234.5% | -90% | -210.9% | -2,756.8% |
| Other services | 12.33 | -3.35 | 22.72 | 5.32 | 17.4 |
₹ crore by quarter