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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 875 | 986 | 1,306 | 904 | 918 | 975 | 1,016 | 953 | 1,115 | 1,121 | 1,233 | 1,075 | |
| COGS | 79 | 75 | 308 | 37 | 55 | 55 | 72 | 48 | 79 | 67 | 98 | 44 |
| Gross profit | 796 | 911 | 998 | 867 | 863 | 920 | 944 | 905 | 1,036 | 1,054 | 1,136 | 1,031 |
| 289 | 358 | 369 | 335 | 344 | 366 | 384 | 340 | 368 | 400 | 386 | 388 | |
| 507 | 553 | 630 | 532 | 519 | 555 | 561 | 565 | 668 | 654 | 749 | 642 | |
| OPM % | 58% | 56.1% | 48.2% | 58.9% | 56.6% | 56.9% | 55.2% | 59.3% | 59.9% | 58.4% | 60.8% | 59.8% |
| Depreciation | 66 | 66 | 76 | 77 | 78 | 81 | 90 | 93 | 91 | 86 | 89 | 96 |
| Interest | 96 | 104 | 100 | 103 | 103 | 103 | 94 | 95 | 92 | 102 | 97 | 94 |
| 32 | 34 | 37 | 38 | 37 | 46 | 42 | 32 | 31 | 22 | 57 | 40 | |
| Profit before tax | 377 | 417 | 491 | 389 | 376 | 417 | 419 | 408 | 516 | 488 | 620 | 493 |
| Tax | 71 | 72 | 100 | 75 | 84 | 64 | 71 | 87 | 132 | 122 | 134 | 99 |
| Tax % | 19% | 17.4% | 20.3% | 19.2% | 22.2% | 15.4% | 17% | 21.4% | 25.5% | 25% | 21.7% | 20% |
| 305 | 345 | 392 | 315 | 292 | 353 | 348 | 321 | 384 | 366 | 485 | 395 | |
| PAT margin % | 34.9% | 35% | 30% | 34.8% | 31.8% | 36.2% | 34.2% | 33.7% | 34.4% | 32.7% | 39.4% | 36.7% |
| EPS (₹) | 14.2 | 15.7 | 18.1 | 13 | 8.2 | 7.4 | 7.5 | 6.7 | 8.5 | 7.7 | 11.3 | 8.3 |
| Results filing | — | — | — | — | — | — | Results filing for Mar 2025 | Results filing for Jun 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 % | +34.4% | +44.2% | +79.1% | +11.5% | +4.9% | -1.1% | -22.2% | +5.4% |
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 |
|---|---|---|---|---|---|
| Property & Related Services | 895.69 | 509 | 18,004.77 | 1,959.63 | 16,045.14 |
| Hospitality Services | 184.59 | 48.94 | 851.49 | 188.17 | 663.32 |
| +21.5% |
| +15% |
| +21.3% |
| +12.8% |
| PAT YoY % | +37.7% | +63.3% | +34% | +8.1% | -4.3% | +2.3% | -11.2% | +2% | +31.5% | +3.8% | +39.6% | +23% |
| Residential Business | 3.35 | -11.91 | 794.8 | 28.53 | 766.27 |
₹ crore by quarter