Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|
| 579 | 631 | 7 | |
| COGS | 76 | 79 | 1 |
| Gross profit | 503 | 552 | 6 |
| 311 | 348 | 4 | |
| 193 | 205 | 2 | |
| OPM % | 33.3% | 32.4% | 30.7% |
| Depreciation | 51 | 62 | 1 |
| Interest | 66 | 17 | 0 |
| 13 | 22 | 0 | |
| Profit before tax | 89 | 148 | 1 |
| Tax | 20 | 65 | 1 |
| Tax % | 22.4% | 43.6% | 43.1% |
| 69 | 84 | 1 | |
| PAT margin % | 11.9% | 13.2% | 9.3% |
| EPS (₹) | 3.8 | 3.9 | 3.1 |
| EPS adjusted (₹) | 3.2 | 3.9 | 3.1 |
| 0% | 12.8% | 24.4% | |
| Annual report | Annual report for Mar 2024 | Annual report for Mar 2025 | — |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Equity capital | 17 | 21 | 21 | 0 |
| Reserves | 538 | 1,177 | 1,263 | 13 |
| 567 | 32 | 73 | 3 | |
| 239 | 246 | 314 | 5 | |
| Total equity & liabilities | 1,362 | 1,476 | 1,671 | 21 |
| 868 | 1,037 | 1,230 | 16 | |
| CWIP | 35 | 57 | 75 | 1 |
| Investments | 0 | 181 | 56 | 1 |
| 459 | 201 | 311 | 3 | |
| Total assets | 1,362 | 1,476 | 1,671 | 21 |
| ₹ Cr | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| 176 | 168 | 167 | 2 | |
| -42 | -101 | 216 | -3 | |
| -126 | -40 | 167 | 1 | |
| Net cash flow | 8 | 28 | 549 | -0 |
| Free cash flow | — | 49 | 16 | -1 |
| CFO / Operating profit % | — | 87.4% | 81.5% | 83.9% |
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 % |
|---|---|---|---|---|---|---|
| Hospitality | 7.06 | 2.24 | 19.24 | 3.43 | 15.81 | 14.17 |
| Others | 0.01 | 0 |
| 0.01 |
| 0.01 |
| — |
| — |
₹ crore by fiscal year