Consolidated figures · ₹ crore
| ₹ Cr | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 143 | 143 | 157 | 137 | 175 | 178 | 192 | 193 | 239 | 248 | 252 | 212 | |
| COGS | 7 | 10 | 14 | 12 | 14 | 15 | 21 | 24 | 30 | 39 | 37 | 36 |
| Gross profit | 136 | 133 | 143 | 125 | 161 | 163 | 171 | 169 | 210 | 209 | 215 | 175 |
| 35 | 51 | 44 | 39 | 52 | 49 | 64 | 59 | 73 | 83 | 97 | 73 | |
| 101 | 82 | 99 | 86 | 109 | 114 | 107 | 110 | 136 | 126 | 118 | 102 | |
| OPM % | 70.7% | 57.3% | 63.2% | 63% | 62.3% | 64% | 55.6% | 57.1% | 56.9% | 50.8% | 46.9% | 48.3% |
| Depreciation | 8 | 8 | 9 | 14 | 14 | 14 | 13 | 11 | 12 | 13 | 14 | 12 |
| Interest | 5 | 3 | 2 | 3 | 5 | 6 | 1 | 4 | 5 | 8 | 8 | 7 |
| 16 | 19 | 20 | 25 | 23 | 27 | 20 | 28 | 24 | 27 | 21 | 44 | |
| Profit before tax | 104 | 90 | 109 | 94 | 112 | 121 | 112 | 124 | 143 | 132 | 116 | 127 |
| Tax | 23 | 20 | 24 | 17 | 25 | 27 | 23 | 28 | 25 | 27 | 23 | 27 |
| Tax % | 21.6% | 22.3% | 22.1% | 18.7% | 21.9% | 22.5% | 20.8% | 22.4% | 17.1% | 20.6% | 20.1% | 21.3% |
| 82 | 70 | 85 | 76 | 88 | 94 | 89 | 96 | 119 | 105 | 93 | 100 | |
| PAT margin % | 57.3% | 49.1% | 54% | 55.7% | 50.2% | 52.7% | 46.2% | 49.7% | 49.7% | 42.2% | 37% | 47.2% |
| EPS (₹) | 11.6 | 10 | 12.1 | 10.8 | 12.5 | 13.3 | 12.6 | 13.6 | 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 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +76.9% | +53% | +72.7% | +32.5% | +22.4% | +24.5% | +22.1% | +41.5% |
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 |
| +36.8% |
| +39.5% |
| +31% |
| +9.5% |
| PAT YoY % | +86.2% | +42.2% | +58.7% | +41.7% | +7.2% | +33.8% | +4.3% | +26.4% | +35.4% | +11.6% | +5% | +4% |
| 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