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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 68 | 57 | 181 | 40 | 92 | 94 | 148 | 42 | 92 | 92 | 178 | |
| COGS | 4 | 8 | 6 | 17 | 5 | 10 | 9 | 13 | 5 | 12 | 10 | 16 |
| Gross profit | 31 | 60 | 50 | 164 | 35 | 82 | 85 | 135 | 37 | 80 | 82 | 162 |
| 27 | 35 | 33 | 57 | 39 | 52 | 45 | 62 | 46 | 58 | 52 | 71 | |
| 4 | 25 | 17 | 107 | -4 | 30 | 40 | 73 | -9 | 22 | 30 | 90 | |
| OPM % | 11.1% | 37.3% | 30.4% | 59.3% | -9.5% | 32.2% | 42.9% | 49% | -21.8% | 24.1% | 33% | 50.7% |
| Depreciation | 23 | 18 | 16 | 21 | 22 | 23 | 23 | 26 | 26 | 23 | 24 | 25 |
| Interest | 0 | 0 | 0 | 0 | 2 | 4 | 4 | 4 | 4 | 5 | 6 | 7 |
| -42 | 1 | -2 | 3 | 3 | 2 | 3 | 2 | 4 | 2 | 2 | 3 | |
| Profit before tax | -61 | 7 | -0 | 88 | -25 | 5 | 16 | 45 | -35 | -4 | 3 | 61 |
| 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% | 28.4% | 3.2% | 1.5% | 12% | 20% | 85.2% | 5.8% |
| -57 | 4 | 5 | 66 | -7 | 3 | 16 | 44 | -39 | -5 | 0 | 58 | |
| PAT margin % | -161.6% | 6.4% | 8.6% | 36.6% | -16.5% | 3.5% | 16.7% | 29.9% | -93.1% | -5.6% | 0.4% | 32.4% |
| EPS (₹) | -1.3 | 0.1 | 0.1 | 1.2 | -0.1 | 0.1 | 0.3 | 0.8 | -0.7 | -0.1 | 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 % | -0.8% | -6.2% | +5.1% | +80% | +12.6% | +36% | +66.7% | -18% |
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 |
|---|---|---|---|---|---|
| Parks Division | 161 | 61.17 | 1,544.11 | 499.56 | 1,044.55 |
| Hotel Division | 16.6 | 4.12 | 102.55 | 13.26 | 89.29 |
| +4.6% |
| +0.2% |
| -2.7% |
| +19.9% |
| PAT YoY % | — | -38.2% | — | -88.8% | — | -25.5% | +225% | -33% | — | -260.6% | -97.5% | +29.9% |
₹ crore by quarter