Consolidated figures · ₹ crore
| ₹ Cr | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 369 | 418 | 451 | 422 | 446 | 511 | 568 | 784 | 814 | 926 | |
| 303 | 340 | 368 | 367 | 381 | 437 | 479 | 684 | 709 | 788 | |
| 66 | 79 | 83 | 55 | 65 | 74 | 88 | 100 | 105 | 138 | |
| OPM % | 17.8% | 18.8% | 18.4% | 13.1% | 14.5% | 14.5% | 15.5% | 12.8% | 12.9% | 14.9% |
| Depreciation | 15 | 12 | 13 | 13 | 14 | 14 | 16 | 26 | 30 | 33 |
| Interest | 4 | 6 | 6 | 6 | 5 | 5 | 9 | 15 | 15 | 15 |
| 7 | 15 | 7 | 20 | 25 | 20 | 15 | 7 | 13 | 13 | |
| Profit before tax | 53 | 76 | 71 | 57 | 71 | 75 | 78 | 66 | 74 | 103 |
| Tax | 7 | 15 | 11 | 7 | 12 | 12 | 11 | 12 | 14 | 20 |
| Tax % | 12.9% | 19.3% | 15.7% | 12.2% | 16.8% | 16.4% | 13.7% | 18.8% | 18.4% | 19.3% |
| 46 | 61 | 60 | 50 | 59 | 63 | 68 | 54 | 60 | 83 | |
| PAT margin % | 12.6% | 14.6% | 13.3% | 11.8% | 13.2% | 12.3% | 11.9% | 6.9% | 7.4% | 9% |
| EPS (₹) | 4.6 | 5.9 | 5.7 | 4.7 | 5.5 | 5.9 | 6.3 | 5 | 5.6 | 7.8 |
| 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 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +20.9% | +22.2% | +25.9% | +85.8% | +82.5% | +81.1% |
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 |
|---|---|---|---|---|
| Hotels & Packages | 799.74 | 470.79 | 0 | 0 |
| Air ticketing | 81.23 | 44.73 | 0 | 0 |
| Others | 44.82 | 36.84 |
| PAT YoY % |
| — |
| — |
| — |
| — |
| +27% |
| +3.4% |
| +12.4% |
| +7.4% |
| +2% |
| +32.4% |
| 0 |
| 0 |
₹ crore by quarter