Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 3 | 5 | 5 | 22 | 29 | 34 | |
| COGS | 0 | 3 | 3 | 3 | 4 | 4 |
| Gross profit | — | 2 | 2 | 20 | 25 | 31 |
| 5 | -21 | -21 | 5 | 15 | 36 | |
| -3 | 23 | 24 | 14 | 11 | -6 | |
| OPM % | -98.2% | 441.1% | 449.3% | 64.5% | 36.8% | -17% |
| Depreciation | 3 | 3 | 2 | 3 | 4 | 4 |
| Interest | 1 | 1 | 0 | 4 | 2 | 2 |
| 10 | 8 | 10 | 18 | 17 | 15 | |
| Profit before tax | 4 | 28 | 31 | 26 | 22 | 3 |
| Tax | -1 | 2 | 4 | 11 | 1 | 2 |
| Tax % | -23.9% | 6.9% | 11.9% | 40.5% | 6.7% | 76.8% |
| 5 | 26 | 28 | 16 | 20 | 1 | |
| PAT margin % | 166.8% | 499.6% | 519.9% | 69.2% | 70.1% | 1.9% |
| EPS (₹) | 1.8 | 10.2 | 11.1 | 6.2 | 8.2 | 0.3 |
| EPS adjusted (₹) | 1.9 | 10.2 | 11.1 | 6.2 | 8.2 | 0.3 |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 25 | 25 | 25 | 25 | 25 | 25 |
| Reserves | 409 | 594 | 613 | 630 | 663 | 651 |
| Minority interest | — | — | 0 | 1 | 1 | 2 |
| 3 | 3 | 20 | 17 | 17 | 20 | |
| 23 | 68 | 67 | 71 | 64 | 74 | |
| Total equity & liabilities | 460 | 690 | 726 | 744 | 770 | 771 |
| 27 | 216 | 248 | 253 | 250 | 246 | |
| CWIP | 0 | 2 | 10 | 10 | 0 | 0 |
| Investments | 370 | 403 | 293 | 391 | 412 | 402 |
| 62 | 70 | 174 | 91 | 109 | 122 | |
| Total assets | 460 | 690 | 726 | 744 | 770 | 771 |
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 % |
|---|---|---|---|---|---|---|
| Travel services | 25.83 | 5.32 | 37.03 | 23.15 | 13.88 | 38.33 |
| Real estate services | 4.69 | 3.05 |
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| -6 | -25 | -18 | 32 | -3 | -11 | |
| 2 | 27 | 24 | -29 | 10 | 17 | |
| -1 | -1 | -1 | -4 | -6 | -4 | |
| Net cash flow | -5 | 1 | 6 | -1 | 2 | 2 |
| Free cash flow | -6 | -30 | -28 | 29 | -5 | -11 |
| CFO / Operating profit % | — | — | — | — | — | — |
| 618.64 |
| 58.28 |
| 560.36 |
| 0.54 |
| Others | 4.24 | 1.68 | 114.48 | -0.01 | 114.49 | 1.47 |
₹ crore by fiscal year