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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 130 | 134 | 146 | 84 | 152 | 148 | 199 | 86 | 117 | 183 | 141 | 89 | |
| COGS | 42 | 40 | 47 | 17 | 63 | 49 | 86 | 19 | 35 | 82 | 46 | 19 |
| Gross profit | 87 | 93 | 99 | 67 | 89 | 99 | 113 | 68 | 82 | 102 | 95 | 70 |
| 63 | 71 | 67 | 59 | 69 | 73 | 81 | 59 | 63 | 69 | 65 | 62 | |
| 24 | 23 | 33 | 8 | 20 | 25 | 32 | 9 | 19 | 33 | 31 | 8 | |
| OPM % | 18.6% | 16.9% | 22.2% | 9.3% | 13.3% | 17.2% | 16.2% | 10.3% | 16.2% | 18.1% | 21.7% | 9.5% |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Interest | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| 3 | 5 | 4 | 4 | 6 | 7 | 5 | 6 | 7 | 8 | 10 | 7 | |
| Profit before tax | 25 | 26 | 32 | 10 | 25 | 30 | 35 | 13 | 24 | 39 | 38 | 14 |
| Tax | 6 | 7 | 16 | -2 | 0 | 9 | 10 | 3 | 7 | 10 | 10 | 4 |
| Tax % | 23.1% | 28.7% | 50.3% | -20.9% | 1.4% | 30.9% | 27.8% | 20.3% | 29.7% | 26.6% | 25.1% | 29.8% |
| 20 | 18 | 16 | 12 | 24 | 21 | 25 | 10 | 17 | 28 | 29 | 10 | |
| PAT margin % | 15.1% | 13.7% | 11% | 14.5% | 16% | 14.2% | 12.8% | 11.8% | 14.3% | 15.4% | 20.5% | 11.2% |
| EPS (₹) | 2.3 | 2.1 | 1.9 | 1.4 | 2.9 | 2.5 | 3 | 1.2 | 2 | 3.3 | 3.4 | 1.2 |
| Results filing | — | — | — | — | — | — | — | — | 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 % | +42.5% | +14.3% | -5.4% | -28.5% | +17.4% | +10.8% | +35.7% | +3.3% |
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 |
|---|---|---|---|---|---|
| Hotel Division | 75.94 | 13.89 | 160.53 | 153.54 | 6.99 |
| Event Management,Hospitality & Tourism Management Institute& Others | 12.49 | 0.72 | 499.92 | 47.79 | 452.13 |
| -23.1% |
| +23.9% |
| -29.3% |
| +2.6% |
| PAT YoY % | +59% | -20% | +14% | -31.8% | +24.7% | +14.8% | +57% | -16.1% | -31.4% | +34.7% | +13.5% | -2.5% |
| International Trade Division | 4.98 | 1.24 | 14.17 | 5.08 | 9.09 |
| Travels &Tours | 2.09 | -0.79 | 89.26 | 81.67 | 7.59 |
| Engg,Consultancy Projects | 0.68 | -0.62 | 50.46 | 58 | — |
₹ crore by quarter