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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 995 | 1,118 | 1,155 | 1,120 | 1,064 | 1,225 | 1,269 | 1,160 | 1,146 | 1,449 | 1,460 | 1,370 | |
| COGS | 55 | 69 | 52 | 90 | 62 | 67 | 57 | 62 | 57 | 70 | 62 | 94 |
| Gross profit | 940 | 1,049 | 1,103 | 1,031 | 1,002 | 1,157 | 1,212 | 1,098 | 1,089 | 1,380 | 1,397 | 1,275 |
| 573 | 655 | 740 | 656 | 630 | 740 | 827 | 701 | 685 | 914 | 999 | 888 | |
| 367 | 394 | 363 | 375 | 373 | 417 | 385 | 397 | 404 | 465 | 399 | 387 | |
| OPM % | 36.8% | 35.2% | 31.4% | 33.5% | 35.1% | 34.1% | 30.4% | 34.3% | 35.3% | 32.1% | 27.3% | 28.2% |
| Depreciation | 14 | 14 | 16 | 14 | 13 | 13 | 12 | 12 | 11 | 12 | 14 | 12 |
| Interest | 4 | 5 | 5 | 3 | 3 | 3 | 8 | 4 | 4 | 5 | 5 | 4 |
| 47 | 31 | 41 | 54 | 60 | 56 | 107 | 61 | 69 | 81 | 67 | 71 | |
| Profit before tax | 395 | 406 | 382 | 412 | 417 | 457 | 472 | 442 | 457 | 529 | 447 | 441 |
| Tax | 101 | 106 | 98 | 104 | 109 | 116 | 114 | 111 | 115 | 135 | 120 | 111 |
| Tax % | 25.4% | 26.2% | 25.6% | 25.3% | 26.1% | 25.3% | 24.2% | 25.2% | 25.2% | 25.5% | 26.9% | 25.3% |
| 295 | 300 | 284 | 308 | 308 | 341 | 358 | 330 | 342 | 394 | 327 | 330 | |
| PAT margin % | 29.6% | 26.8% | 24.6% | 27.5% | 28.9% | 27.9% | 28.2% | 28.5% | 29.8% | 27.2% | 22.4% | 24.1% |
| EPS (₹) | 3.7 | 3.8 | 3.6 | 3.9 | 3.9 | 4.3 | 4.5 | 4.1 | 4.3 | 4.9 | 4.1 | 4.1 |
| 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 % | -98.8% | +21.8% | +19.7% | +11.8% | +6.9% | +9.5% | +9.9% | +3.5% |
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 |
|---|---|---|---|---|
| Catering | 732.26 | 68.01 | 0 | 0 |
| Internet Ticketing | 360.99 | 289.63 | 0 | 0 |
| Tourism | 168.07 | 19.31 |
| +7.7% |
| +18.4% |
| +15.1% |
| +18.1% |
| PAT YoY % | -98.7% | +17.4% | +2% | +32.5% | +4.5% | +13.7% | +25.9% | +7.4% | +11.1% | +15.6% | -8.8% | -0.2% |
| 0 |
| 0 |
| Railneer | 113.91 | 11.17 | 0 | 0 |
₹ crore by quarter