Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 68 | 57 | 181 | 40 | 92 | 94 | 137 | 41 | 91 | 89 | 162 | |
| COGS | 4 | 8 | 6 | 17 | 5 | 10 | 9 | 13 | 4 | 12 | 9 | 15 |
| Gross profit | 31 | 60 | 50 | 164 | 35 | 82 | 85 | 125 | 37 | 80 | 80 | 147 |
| 27 | 35 | 33 | 57 | 39 | 52 | 45 | 59 | 43 | 56 | 50 | 67 | |
| 4 | 25 | 17 | 107 | -4 | 30 | 40 | 66 | -6 | 23 | 30 | 80 | |
| OPM % | 11.1% | 37.3% | 30.4% | 59.3% | -9.5% | 32.2% | 42.3% | 48.1% | -15.1% | 25.6% | 33.2% | 49.3% |
| Depreciation | 23 | 18 | 16 | 21 | 22 | 23 | 23 | 24 | 23 | 21 | 22 | 23 |
| Interest | 0 | 0 | 0 | 0 | 2 | 4 | 4 | 4 | 4 | 5 | 4 | 6 |
| -42 | 1 | -2 | 3 | 3 | 2 | 3 | 6 | 8 | 5 | 4 | 5 | |
| Profit before tax | -61 | 7 | -0 | 88 | -25 | 4 | 16 | 44 | -26 | 2 | 8 | 57 |
| Tax | -4 | 3 | -5 | 22 | -18 | 1 | 1 | 1 | 4 | 1 | 2 | 4 |
| Tax % | -6.6% | 40.4% | -2,204.4% | 25.2% | -73.3% | 28.5% | 5.2% | 1.5% | 14.6% | 35.8% | 28.9% | 6.3% |
| -57 | 4 | 5 | 66 | -7 | 3 | 15 | 43 | -30 | 2 | 6 | 53 | |
| PAT margin % | -161.6% | 6.4% | 8.6% | 36.6% | -16.5% | 3.5% | 16% | 31.5% | -73.7% | 1.7% | 6.2% | 32.8% |
| EPS (₹) | -1.3 | 0.1 | 0.1 | 1.2 | -0.1 | 0.1 | 0.3 | 0.8 | -0.5 | 0 | 0.1 | 0.9 |
| 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 % | -0.8% | -6.2% | +5.1% | +80% | +12.6% | +36% | +66.4% | -24% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2024 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Parks Division | 166.21 | 82.82 | — | 687.91 |
| Hotel Division | 14.42 | 3.16 | — | 5.73 |
₹ crore by quarter
| +2.7% |
| -0.7% |
| -5.1% |
| +18% |
| PAT YoY % | — | -38.7% | — | -88.8% | — | -25.5% | +210.7% | -34.6% | — | -52.2% | -63.2% | +22.9% |