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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2,064 | 2,227 | 2,447 | 2,402 | 2,495 | 2,653 | 2,863 | 3,205 | 3,670 | 3,994 | 3,938 | 3,964 | |
| COGS | 43 | 61 | 65 | 69 | 77 | 86 | 83 | 103 | 234 | 343 | 301 | 315 |
| Gross profit | 2,020 | 2,166 | 2,381 | 2,333 | 2,419 | 2,567 | 2,780 | 3,102 | 3,436 | 3,651 | 3,637 | 3,649 |
| 1,177 | 1,475 | 1,527 | 1,397 | 1,511 | 1,516 | 1,733 | 1,891 | 1,978 | 1,929 | 2,031 | 2,153 | |
| 843 | 691 | 855 | 936 | 908 | 1,051 | 1,047 | 1,211 | 1,458 | 1,722 | 1,606 | 1,496 | |
| OPM % | 40.9% | 31.1% | 34.9% | 39% | 36.4% | 39.6% | 36.6% | 37.8% | 39.7% | 43.1% | 40.8% | 37.7% |
| Depreciation | 373 | 393 | 405 | 466 | 474 | 479 | 491 | 489 | 431 | 465 | 452 | 456 |
| Interest | 696 | 857 | 823 | 889 | 1,031 | 829 | 955 | 949 | 1,043 | 917 | 950 | 938 |
| 90 | 94 | 224 | 120 | 211 | 504 | 203 | 161 | 119 | -94 | 98 | 121 | |
| Profit before tax | -135 | -465 | -148 | -300 | -386 | 246 | -196 | -65 | 103 | 246 | 302 | 223 |
| Tax | 55 | 22 | 19 | 38 | 43 | 44 | 57 | 72 | 68 | 72 | -98 | 75 |
| Tax % | 40.5% | 4.6% | 12.9% | 12.6% | 11.1% | 17.9% | 29% | 110.8% | 66% | 29.2% | -32.5% | 33.7% |
| -190 | -486 | -168 | -338 | -429 | 202 | -253 | -137 | 35 | 174 | 400 | 148 | |
| PAT margin % | -9.2% | -21.8% | -6.9% | -14.1% | -17.2% | 7.6% | -8.8% | -4.3% | 1% | 4.4% | 10.2% | 3.7% |
| EPS (₹) | -0.2 | -0.5 | -0.2 | -0.2 | -0.3 | 0.3 | -0.2 | -0.2 | -0 | 0.1 | 0.3 | 0.1 |
| 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 % | +29.9% | +26.1% | +29.1% | +19.1% | +20.9% | +19.2% | +17% | +33.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Dec 2022 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Airports | 1,766.36 | -165.42 | — | 40,187.22 |
₹ crore by quarter
| +47.1% |
| +50.5% |
| +37.5% |
| +23.7% |
| PAT YoY % | — | -564% | — | -2,104.6% | — | — | — | — | — | -13.9% | — | — |