Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 2,224 | 3,560 | 4,139 | |
| COGS | 209 | 363 | 513 |
| Gross profit | 2,015 | 3,197 | 3,627 |
| 1,265 | 1,970 | 2,191 | |
| 750 | 1,227 | 1,436 | |
| OPM % | 33.7% | 34.5% | 34.7% |
| Depreciation | 201 | 402 | 417 |
| Interest | 5 | 7 | 8 |
| 12 | 66 | 112 | |
| Profit before tax | 565 | 884 | 1,123 |
| Tax | 141 | 246 | 302 |
| Tax % | 24.9% | 27.9% | 26.9% |
| 424 | 638 | 821 | |
| PAT margin % | 19.1% | 17.9% | 19.8% |
| EPS (₹) | 2 | 3.1 | 3.9 |
| EPS adjusted (₹) | 5.1 | 3.1 | 3.9 |
| 0% | 0% | 25.5% | |
| Annual report | — | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Jul 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 0 | 83 | 208 | 208 |
| Reserves | — | 8,415 | 10,484 | 11,450 |
| Minority interest | — | 33 | 36 | 41 |
| — | 0 | 0 | 1 | |
| — | 1,661 | 1,748 | 1,785 | |
| Total equity & liabilities | — | 10,192 | 12,476 | 13,485 |
| 0 | 6,436 | 7,823 | 7,726 | |
| CWIP | — | 1,767 | 156 | 206 |
| Investments | — | 204 | 676 | 1,956 |
| — | 1,785 | 3,821 | 3,597 | |
| Total assets | — | 10,192 | 12,476 | 13,485 |
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 672 | 803 | 1,110 | |
| -753 | -2,206 | -1,174 | |
| 127 | 1,430 | 20 | |
| Net cash flow | 47 | 27 | -45 |
| Free cash flow | -0 | 418 | 700 |
| CFO / Operating profit % | 89.7% | 66.4% | 78% |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Hotels | 3,859.83 | 943.33 | 8,751.67 | 1,149.21 | 7,602.46 | 12.41 |
| Real estate | 210.89 | 63.73 |
| 1,337.26 |
| 141.3 |
| 1,195.96 |
| 5.33 |
| Others | 46.9 | 16.45 | 136.78 | 54.89 | 81.89 | 20.09 |
₹ crore by fiscal year