Standalone figures · ₹ crore
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 2,275 | 777 | 1,879 | 3,541 | 4,270 | 4,675 | 5,215 | |
| COGS | 138 | 47 | 106 | 195 | 245 | 275 | 250 |
| Gross profit | 2,138 | 729 | 1,774 | 3,346 | 4,025 | 4,400 | 4,965 |
| 1,424 | 542 | 894 | 2,070 | 2,559 | 2,850 | 3,299 | |
| 713 | 188 | 880 | 1,276 | 1,466 | 1,550 | 1,666 | |
| OPM % | 31.4% | 24.2% | 46.8% | 36% | 34.3% | 33.2% | 32% |
| Depreciation | 40 | 46 | 48 | 54 | 57 | 53 | 50 |
| Interest | 7 | 8 | 11 | 16 | 19 | 17 | 18 |
| 79 | 124 | 69 | 148 | 106 | 277 | 277 | |
| Profit before tax | 745 | 258 | 890 | 1,354 | 1,496 | 1,757 | 1,875 |
| Tax | 217 | 70 | 226 | 348 | 385 | 442 | 482 |
| Tax % | 29.1% | 27.4% | 25.4% | 25.7% | 25.7% | 25.2% | 25.7% |
| 529 | 187 | 664 | 1,006 | 1,111 | 1,315 | 1,393 | |
| PAT margin % | 23.2% | 24.1% | 35.3% | 28.4% | 26% | 28.1% | 26.7% |
| EPS (₹) | 33 | 2.3 | 8.3 | 12.6 | 13.9 | 16.4 | 17.4 |
| EPS adjusted (₹) | 6.6 | 2.3 | 8.3 | 12.6 | 13.9 | 16.4 | 17.4 |
| 37.8% | 213.7% | 42.2% | 43.8% | 46.8% | 48.7% | 51.7% | |
| Annual report | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 |
| Reserves | 911 | 1,154 | 1,296 | 1,724 | 2,318 | 3,070 | 3,503 | 4,148 |
| — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1,523 | 1,928 | 1,697 | 1,953 | 2,610 | 2,861 | 3,136 | 3,271 | |
| Total equity & liabilities | 2,594 | 3,241 | 3,153 | 3,837 | 5,089 | 6,091 | 6,799 | 7,579 |
| 155 | 160 | 284 | 308 | 324 | 317 | 670 | 666 | |
| CWIP | 40 | 16 | 24 | 26 | 34 | 443 | 27 | 42 |
| Investments | 0 | 0 | 27 | 27 | 27 | 26 | 51 | 77 |
| 2,399 | 3,065 | 2,818 | 3,476 | 4,704 | 5,306 | 6,051 | 6,794 | |
| Total assets | 2,594 | 3,241 | 3,153 | 3,837 | 5,089 | 6,091 | 6,799 | 7,579 |
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 | 249.9 | 0 | 0 |
| Internet Ticketing | 1,535.51 | 1,267.92 | 0 | 0 |
| Tourism | 890.08 | 127.5 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| 499 | 409 | 248 | 331 | 669 | 882 | 834 | 1,274 | |
| -353 | 8 | -453 | -49 | -174 | -215 | -239 | -447 | |
| -179 | -280 | -47 | -258 | -434 | -404 | -910 | -787 | |
| Net cash flow | -33 | 137 | -252 | 23 | 61 | 262 | -316 | 39 |
| Free cash flow | 445 | 374 | 170 | 309 | 430 | 650 | 786 | 1,196 |
| CFO / Operating profit % | — | 57.3% | 131.8% | 37.6% | 52.4% | 60.2% | 53.8% | 76.5% |
| 0 |
| 0 |
| Railneer | 407.51 | 55.66 | 0 | 0 |
₹ crore by fiscal year