| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 32 | 38 | 30 | 34 | 33 | 40 | 33 | 36 | 39 | 40 | 34 | |
| COGS | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 3 |
| Gross profit | 25 | 28 | 34 | 26 | 30 | 30 | 36 | 30 | 32 | 35 | 37 | 31 |
| 20 | 19 | 20 | 20 | 22 | 21 | 23 | 20 | 20 | 21 | 23 | 20 | |
| 4 | 9 | 14 | 6 | 8 | 9 | 13 | 10 | 12 | 14 | 14 | 11 | |
| OPM % | 16.2% | 27.8% | 37.2% | 20.1% | 24.6% | 26.7% | 32.4% | 30% | 33.4% | 35% | 34.3% | 32.2% |
| Depreciation | 4 | 4 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Interest | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 3 | 3 |
| 2 | 1 | 2 | 3 | 4 | 3 | 9 | 4 | 5 | 5 | 4 | 5 | |
| Profit before tax | -0 | 2 | 7 | 1 | 3 | 4 | 14 | 6 | 8 | 9 | 10 | 8 |
| Tax | -1 | -1 | 5 | -0 | 1 | 1 | 4 | 2 | 2 | 2 | 3 | 2 |
| Tax % | -230.4% | -48.8% | 71.1% | -36% | 33% | 32% | 26.3% | 32.8% | 28.4% | 22% | 25.8% | 24.6% |
| 0 | 3 | 2 | 1 | 2 | 3 | 10 | 4 | 6 | 7 | 8 | 6 | |
| PAT margin % | 1.1% | 7.9% | 5.4% | 4.6% | 6.7% | 7.7% | 26% | 12.1% | 16.2% | 18.3% | 19.2% | 18.1% |
| EPS (₹) | 0.2 | 1.5 | 1.2 | 0.8 | 1.3 | 1.5 | 6 | 2.3 | 3.4 | 4.1 | 4.5 | 3.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | — | +11.6% | +25.7% | +17.1% | +23% | +4.2% | +4.7% | +11.7% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 31 Dec 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Hotel Business | 38.75 | 13.78 | 697.04 | 186.29 | 510.75 |
| Investment Division | 0 | 4.45 | 223.48 | 0.03 | 223.45 |
| +5.9% |
| +17.7% |
| +1.7% |
| +1.8% |
| PAT YoY % | — | -96.6% | — | — | +689.7% | +1.2% | +399% | +196.3% | +155% | +179.8% | -24.6% | +51.9% |
₹ crore by quarter