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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 175 | 178 | 189 | 141 | 192 | 207 | 192 | 193 | 239 | 248 | 252 | 212 | |
| COGS | 14 | 15 | 19 | 11 | 19 | 18 | 21 | 24 | 30 | 39 | 37 | 36 |
| Gross profit | 161 | 163 | 170 | 131 | 173 | 189 | 171 | 169 | 210 | 209 | 215 | 175 |
| 52 | 49 | 53 | 45 | 54 | 63 | 64 | 59 | 73 | 83 | 97 | 73 | |
| 109 | 114 | 117 | 86 | 120 | 125 | 107 | 110 | 136 | 126 | 118 | 102 | |
| OPM % | 62.4% | 64% | 62.1% | 60.9% | 62.2% | 60.7% | 55.6% | 57.1% | 56.9% | 50.8% | 46.9% | 48.3% |
| Depreciation | 14 | 14 | 12 | 12 | 12 | 13 | 13 | 11 | 12 | 13 | 14 | 12 |
| Interest | 5 | 6 | 0 | 3 | 6 | 2 | 1 | 4 | 5 | 8 | 8 | 7 |
| 23 | 27 | 31 | 30 | 33 | 31 | 20 | 28 | 24 | 27 | 21 | 44 | |
| Profit before tax | 112 | 121 | 136 | 100 | 135 | 142 | 112 | 124 | 143 | 132 | 116 | 127 |
| Tax | 25 | 27 | 31 | 31 | 28 | 32 | 23 | 28 | 25 | 27 | 23 | 27 |
| Tax % | 21.9% | 22.5% | 22.7% | 30.6% | 20.8% | 22.5% | 20.8% | 22.3% | 17.1% | 20.6% | 20.1% | 21.3% |
| 88 | 94 | 105 | 70 | 107 | 110 | 89 | 96 | 119 | 105 | 93 | 100 | |
| PAT margin % | 50.2% | 52.7% | 55.6% | 49.4% | 55.6% | 53.2% | 46.2% | 49.8% | 49.7% | 42.2% | 37% | 47.2% |
| EPS (₹) | 12.5 | 13.3 | 14.9 | 9.9 | 15.2 | 15.6 | 12.6 | 13.7 | 16.9 | 14.9 | 13.2 | 14.2 |
| 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 % | +22.4% | +24.5% | +20.2% | +3.5% | +9.9% | +16.2% | +1.6% | +36.8% |
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 |
|---|---|---|---|---|---|
| Realty | 98.39 | 82.85 | 1,508.3 | 269.13 | 1,239.17 |
| Foods | 57.68 | 5.28 | 88.16 | 40.45 | 47.71 |
| +24.5% |
| +20% |
| +31% |
| +9.5% |
| PAT YoY % | +7.2% | +33.8% | +23.8% | -8.3% | +21.7% | +17.3% | -15.7% | +37.8% | +11.3% | -4.8% | +5% | +3.9% |
| Bombay Exhibition Center | 44.62 | 22.1 | 312.78 | 122.12 | 190.66 |
| Income from investments/other income | 43.6 | 0 | 0 | 0 | — |
| Indabrator | 11.11 | 0.12 | 49.35 | 8.8 | 40.55 |
| Way-Side Amenities | 0 | 7.62 | 82.75 | 91.57 | — |
₹ crore by quarter