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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 7 | 5 | 5 | 7 | 10 | 7 | 7 | 8 | 7 | 12 | 8 | |
| COGS | 0 | 3 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 4 | 0 |
| Gross profit | — | 5 | — | — | — | 6 | — | — | — | — | 8 | — |
| 0 | 1 | 4 | 0 | 1 | 6 | 7 | 6 | 5 | 10 | 16 | 8 | |
| 5 | 4 | 1 | 5 | 5 | 1 | -0 | 1 | 3 | -2 | -8 | 0 | |
| OPM % | 99.4% | 52.5% | 26.5% | 91.2% | 81.1% | 8.3% | -3.7% | 21% | 35.3% | -31.6% | -64.5% | 4% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| 3 | 5 | 8 | 4 | 5 | 4 | 3 | 4 | 3 | 9 | -2 | 6 | |
| Profit before tax | 7 | 7 | 6 | 7 | 9 | 4 | 1 | 4 | 5 | 5 | -11 | 5 |
| Tax | 4 | 1 | 3 | 1 | 3 | -2 | 0 | -0 | 0 | 0 | 2 | 0 |
| Tax % | 53.7% | 19.6% | 50.9% | 8.4% | 30.8% | -55.1% | 17.1% | -8.9% | 0% | 1% | 21.7% | 6.4% |
| 3 | 6 | 3 | 7 | 6 | 6 | 1 | 5 | 5 | 5 | -14 | 4 | |
| PAT margin % | 63.7% | 77.4% | 58.1% | 127.2% | 97.2% | 60% | 16.5% | 68.7% | 58.4% | 69.4% | -115.4% | 54.4% |
| EPS (₹) | 1.3 | 2.2 | 1.3 | 2.7 | 2.5 | 2.5 | 0.5 | -1.5 | 1.8 | 2 | -5.6 | 1.7 |
| Results filing | — | — | — | — | — | — | — | 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 | 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 % | +791.1% | +412.1% | +90.2% | +11.5% | +30.3% | +42.9% | +29.4% | +33% |
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 |
|---|---|---|---|---|---|
| travel services | 6.73 | 1.36 | 71.08 | 53.08 | 18 |
| Real estate services | 1.22 | -2.65 | 625.73 | 65.23 | 560.5 |
| +20.2% |
| -29.1% |
| +70.9% |
| +10% |
| PAT YoY % | -49.5% | -33.1% | -1.9% | +88.1% | +98.7% | +10.7% | -63.3% | -28.1% | -27.8% | -17.9% | -1,296.6% | -12.9% |
| others | 0 | 0.63 | 102.33 | -0.55 | 102.88 |
₹ crore by quarter