Standalone figures · ₹ crore · years without a filed annual are summed from quarters
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 432 | 473 | 344 | 350 | 336 | 176 | 285 | 458 | 527 | 565 | 527 | |
| COGS | — | -74 | 69 | 22 | 72 | 25 | 68 | 113 | 167 | 198 | 181 |
| Gross profit | — | — | 275 | 328 | 264 | 151 | 217 | 345 | 360 | 367 | 346 |
| 421 | 537 | 280 | 302 | 238 | 191 | 219 | 269 | 258 | 282 | 255 | |
| 12 | 10 | -5 | 26 | 26 | -40 | -2 | 76 | 102 | 86 | 92 | |
| OPM % | 2.7% | 2.2% | -1.5% | 7.4% | 7.6% | -23% | -0.6% | 16.5% | 19.3% | 15.1% | 17.4% |
| Depreciation | — | — | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 6 | 7 |
| Interest | — | — | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 2 |
| 34 | 22 | 45 | 44 | 22 | 22 | 19 | 18 | 17 | 22 | 30 | |
| Profit before tax | 32 | 18 | 32 | 60 | 39 | -26 | 10 | 86 | 109 | 100 | 114 |
| Tax | 10 | 5 | 9 | 18 | 17 | 1 | 3 | 26 | 37 | 17 | 30 |
| Tax % | 30.4% | 31.2% | 27% | 29.6% | 42.4% | 3.2% | 32.7% | 29.8% | 34.1% | 17.3% | 26% |
| 23 | 12 | 24 | 42 | 22 | -27 | 7 | 60 | 72 | 83 | 84 | |
| PAT margin % | 5.2% | 2.6% | 6.9% | 12% | 6.7% | -15.5% | 2.4% | 13.2% | 13.7% | 14.7% | 15.9% |
| EPS (₹) | — | — | 2.2 | 4.9 | 1.7 | -3 | 0.6 | 7 | 8.4 | 9.7 | 9.8 |
| EPS adjusted (₹) | 2.6 | 1.4 | 2.8 | 4.9 | 2.6 | -3.2 | 0.8 | 7 | 8.4 | 9.7 | 9.8 |
| — | — | 83% | 43.3% | 0% | — | 0% | 31.3% | 30.1% | 30% | 30.1% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | — | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 | 86 |
| Reserves | 246 | 250 | 245 | 268 | 260 | 229 | 234 | 291 | 339 | 316 | 376 |
| — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | |
| 279 | 274 | 341 | 318 | 283 | 260 | 281 | 579 | 666 | 372 | 329 | |
| Total equity & liabilities | 611 | 610 | 672 | 671 | 629 | 575 | 601 | 955 | 1,091 | 774 | 791 |
| — | — | — | — | — | 38 | 32 | 39 | 33 | 34 | 35 | |
| CWIP | 5 | 5 | 1 | 3 | 3 | 3 | 8 | 0 | 1 | 2 | 5 |
| Investments | 11 | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| 595 | 594 | 662 | 659 | 616 | 524 | 552 | 908 | 1,048 | 728 | 742 | |
| Total assets | 611 | 610 | 672 | 671 | 629 | 575 | 601 | 955 | 1,091 | 774 | 791 |
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 % |
|---|---|---|---|---|---|---|
| Hotel Division | 339.7 | 87.5 | 157.29 | 159.17 | — | — |
| Event Management,Hospitality & Tourism Management Institute& Others | 170.63 | 21.72 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -13 | 16 | -14 | 46 | 53 | 71 | |
| 11 | 5 | -4 | 3 | -4 | -74 | |
| 0 | 0 | 0 | -19 | -22 | -25 | |
| Net cash flow | -2 | 20 | -18 | 30 | 27 | -28 |
| Free cash flow | -17 | 10 | -27 | 45 | 44 | 61 |
| CFO / Operating profit % | — | — | -19.1% | 45.7% | 62.2% | 77.1% |
| 528.67 |
| 104.51 |
| 424.16 |
| 5.12 |
| Travels &Tours | 24.1 | 2.52 | 80.44 | 63.75 | 16.69 | 15.1 |
| International Trade Division | 15.13 | 0.53 | 15.04 | 6.52 | 8.52 | 6.22 |
| Engg,Consultancy Projects | 8.8 | 3.41 | 27.38 | 44.06 | — | — |
₹ crore by fiscal year