Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 4,270 | 4,675 | 5,215 | |
| COGS | 245 | 275 | 250 |
| Gross profit | 4,025 | 4,400 | 4,965 |
| 2,559 | 2,850 | 3,299 | |
| 1,466 | 1,550 | 1,666 | |
| OPM % | 34.3% | 33.2% | 32% |
| Depreciation | 57 | 53 | 50 |
| Interest | 19 | 17 | 18 |
| 106 | 277 | 277 | |
| Profit before tax | 1,496 | 1,757 | 1,875 |
| Tax | 385 | 442 | 482 |
| Tax % | 25.7% | 25.2% | 25.7% |
| 1,111 | 1,315 | 1,393 | |
| PAT margin % | 26% | 28.1% | 26.7% |
| EPS (₹) | 13.9 | 16.4 | 17.4 |
| EPS adjusted (₹) | 13.9 | 16.4 | 17.4 |
| 46.8% | 48.7% | 51.7% | |
| Annual report | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 160 | 160 | 160 | 160 |
| Reserves | — | 3,070 | 3,503 | 4,149 |
| — | 0 | 0 | 0 | |
| — | 2,861 | 3,137 | 3,271 | |
| Total equity & liabilities | — | 6,091 | 6,800 | 7,580 |
| 335 | 317 | 670 | 666 | |
| CWIP | — | 443 | 27 | 42 |
| Investments | — | 26 | 26 | 52 |
| — | 5,306 | 6,076 | 6,819 | |
| Total assets | — | 6,091 | 6,800 | 7,580 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 812 | 882 | 810 | 1,273 | |
| -317 | -200 | -229 | -446 | |
| -434 | -404 | -910 | -787 | |
| Net cash flow | 61 | 277 | -329 | 40 |
| Free cash flow | 744 | 650 | 762 | 1,195 |
| CFO / Operating profit % | — | 60.2% | 52.2% | 76.4% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities |
|---|---|---|---|---|
| Catering | 2,398.75 | 249.09 | 0 | 0 |
| Internet Ticketing | 1,535.51 | 1,267.41 | 0 | 0 |
| Tourism | 890.08 | 127.21 |
| 0 |
| 0 |
| Railneer | 407.51 | 55.53 | 0 | 0 |
₹ crore by fiscal year