Consolidated figures · ₹ crore
| ₹ Cr | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|
| 1,061 | 816 | 839 | 1,231 | 1,254 | 936 | |
| COGS | 95 | 82 | 86 | 162 | 183 | 111 |
| Gross profit | 966 | 734 | 753 | 1,068 | 1,071 | 825 |
| 549 | 485 | 504 | 601 | 601 | 529 | |
| 417 | 249 | 249 | 468 | 470 | 296 | |
| OPM % | 39.3% | 30.5% | 29.7% | 38% | 37.5% | 31.6% |
| Depreciation | 100 | 102 | 104 | 104 | 106 | 104 |
| Interest | 2 | 2 | 2 | 2 | 2 | 2 |
| 38 | 44 | 45 | -34 | 57 | 59 | |
| Profit before tax | 354 | 189 | 189 | 327 | 418 | 248 |
| Tax | 96 | 55 | 55 | 90 | 101 | 66 |
| Tax % | 27.1% | 29.2% | 29.4% | 27.6% | 24.1% | 26.7% |
| 258 | 134 | 133 | 237 | 317 | 182 | |
| PAT margin % | 24.3% | 16.4% | 15.9% | 19.2% | 25.3% | 19.4% |
| EPS (₹) | 1.2 | 0.6 | 0.6 | 1.1 | 1.5 | 0.9 |
| 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 | Results filing for Jun 2026 |
| vs same quarter last year | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +18.2% | +14.8% |
| PAT YoY % | — | — | — | — | +23.1% | +36% |
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 | Capital employed |
|---|---|---|---|---|---|
| Hotels | 881.06 | 176.54 | 8,996.67 | 1,215.54 | 7,781.13 |
| Branded Residences | 37.77 | 13.22 | 1,256.47 | 113.46 | 1,143.01 |
| Others | 11.73 | 3.75 | 136.57 | 56.36 | 80.21 |
₹ crore by quarter