Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 131 | 135 | 148 | 85 | 154 | 149 | 200 | 88 | 118 | 185 | 142 | 90 | |
| COGS | 43 | 40 | 47 | 17 | 64 | 50 | 86 | 19 | 35 | 82 | 46 | 19 |
| Gross profit | 88 | 95 | 101 | 68 | 90 | 100 | 114 | 69 | 83 | 103 | 96 | 71 |
| 64 | 72 | 68 | 60 | 70 | 74 | 82 | 60 | 64 | 70 | 66 | 63 | |
| 24 | 23 | 32 | 8 | 20 | 26 | 32 | 9 | 19 | 33 | 30 | 8 | |
| OPM % | 18.4% | 16.9% | 21.9% | 9.3% | 13.1% | 17.1% | 16.1% | 10.2% | 16.1% | 17.8% | 21.5% | 9.3% |
| 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 | 4 | 6 | 6 | 8 | 10 | 7 | |
| Profit before tax | 25 | 25 | 32 | 10 | 24 | 30 | 35 | 12 | 23 | 38 | 38 | 14 |
| Tax | 6 | 7 | 16 | -2 | 0 | 9 | 10 | 3 | 7 | 10 | 10 | 4 |
| Tax % | 23.5% | 29.2% | 50.8% | -22.1% | 2% | 30.9% | 28.3% | 21.4% | 30.3% | 26.8% | 25.5% | 30.7% |
| 19 | 18 | 16 | 12 | 24 | 21 | 25 | 10 | 16 | 28 | 28 | 9 | |
| PAT margin % | 14.6% | 13.4% | 10.6% | 13.9% | 15.5% | 13.9% | 12.4% | 11.1% | 13.8% | 15.2% | 19.9% | 10.4% |
| EPS (₹) | 2.2 | 2.1 | 1.8 | 1.4 | 2.8 | 2.4 | 2.9 | 1.1 | 1.9 | 3.3 | 3.3 | 1.1 |
| 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 % | +42.1% | +14.3% | -5.5% | -28.1% | +17.3% | +10.7% | +35.2% | +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 | 77.01 | 13.31 | 131.79 | 176.17 | — |
| Event Management, Hospitality & Tourism Management Institute & Others | 12.49 | 0.72 | 499.92 | 47.79 | 452.13 |
| -22.9% |
| +23.7% |
| -29% |
| +2.7% |
| PAT YoY % | +59.7% | -20.3% | +12.2% | -32.1% | +24.2% | +15.2% | +58% | -17.5% | -31.4% | +34.9% | +13.9% | -3.7% |
| 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