Financials · mywealthgrid

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Annual Quarterly

Consolidated Standalone

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
	1,433	1,964	1,905	1,550	1,826	2,533	2,425	2,041	2,041	2,842	2,765	2,339
COGS	112	153	140	114	174	251	235	208	208	277	258	229
Gross profit	1,321	1,811	1,766	1,436	1,652	2,283	2,190	1,833	1,833	2,565	2,508	2,110
	947	1,039	1,060	960	1,141	1,302	1,311	1,247	1,260	1,469	1,515	1,438
	374	771	705	476	511	980	879	586	572	1,096	993	673
OPM %	26.1%	39.3%	37%	30.7%	28%	38.7%	36.3%	28.7%	28%	38.6%	35.9%	28.8%
Depreciation	111	114	120	117	125	134	142	143	145	150	167	163
Interest	59	53	52	50	52	52	54	55	56	56	55	57
	48	40	46	46	371	59	59	61	83	334	79	80
Profit before tax	251	644	580	354	705	853	743	450	455	1,223	850	533
Tax	72	167	142	94	122	220	180	120	137	269	205	142
Tax %	28.8%	25.9%	24.4%	26.6%	17.4%	25.8%	24.2%	26.8%	30%	22%	24.1%	26.7%
	179	477	438	260	583	633	563	329	318	954	645	391
PAT margin %	12.5%	24.3%	23%	16.8%	31.9%	25%	23.2%	16.1%	15.6%	33.6%	23.3%	16.7%
EPS (₹)	1.2	3.2	2.9	1.8	3.9	4.1	3.7	2.1	2	6.4	4.2	2.5
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 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 %	+16.3%	+16.5%	+17.2%	+5.7%	+27.4%	+29%	+27.3%	+31.7%

Segment results

As reported in NSE results XBRL. Segment result is before tax and finance costs.

Source XBRL ↗

Latest reported period · 30 Jun 2026 · ₹ crore

Segment	Revenue	Result	Assets	Liabilities	Capital employed
Hotel Services	2,044.97	488.04	20,026.26	5,933.66	14,092.6
Air and Institutional Catering	296.24	45.29	1,581.45	383.11	1,198.34