Standalone 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 554 | 427 | 285 | 751 | 500 | 424 | 392 | 818 | 587 | 402 | 327 | 828 | |
| COGS | 420 | 326 | 183 | 581 | 361 | 310 | 273 | 640 | 440 | 278 | 200 | 658 |
| Gross profit | 135 | 100 | 102 | 170 | 138 | 114 | 119 | 177 | 147 | 124 | 128 | 169 |
| 107 | 107 | 103 | 115 | 115 | 119 | 126 | 147 | 124 | 134 | 135 | 128 | |
| 27 | -6 | -1 | 55 | 23 | -5 | -7 | 31 | 23 | -10 | -8 | 42 | |
| OPM % | 4.9% | -1.5% | -0.3% | 7.4% | 4.6% | -1.1% | -1.7% | 3.8% | 3.9% | -2.5% | -2.4% | 5% |
| Depreciation | 6 | 7 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 8 | 8 |
| Interest | 9 | 9 | 10 | 9 | 9 | 10 | 10 | 10 | 9 | 10 | 9 | 9 |
| 31 | 38 | 44 | 36 | 43 | 38 | 51 | 62 | 68 | 26 | 51 | 55 | |
| Profit before tax | 43 | 16 | 27 | 76 | 49 | 16 | 27 | 75 | 74 | -3 | 26 | 78 |
| Tax | 17 | 5 | 9 | 26 | 16 | 5 | 11 | 19 | 27 | -1 | 7 | 20 |
| Tax % | 40.6% | 30.7% | 35.2% | 33.9% | 33.6% | 32.2% | 40.7% | 25.5% | 36.3% | -23.6% | 25.6% | 25.1% |
| 25 | 11 | 17 | 50 | 33 | 11 | 16 | 56 | 47 | -2 | 19 | 59 | |
| PAT margin % | 4.6% | 2.6% | 6% | 6.7% | 6.5% | 2.6% | 4.1% | 6.8% | 8% | -0.5% | 5.9% | 7.1% |
| EPS (₹) | 1.1 | 0.2 | 0.4 | 1.1 | 0.7 | 0.2 | 0.3 | 1.2 | 1 | 0.2 | 0.4 | 1.3 |
| 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 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 % | +52.1% | +27.9% | -22.6% | +3.6% | -9.8% | -0.6% | +37.7% | +8.9% |
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 |
|---|---|---|---|---|---|
| Travel and related services | 750.92 | 47.92 | 529.24 | 619.13 | — |
| Financial services | 74.77 | 35.3 | 326.7 | 89.29 | 237.41 |
| +17.4% |
| -5.2% |
| -16.5% |
| +1.2% |
| PAT YoY % | +81.6% | — | — | +8.3% | +28.5% | +0.6% | -7.5% | +10.8% | +43.9% | -119.3% | +20.5% | +5.7% |
| Leisure hospitality and resort business | 1.88 | -0.4 | 62.57 | 5.02 | 57.55 |
₹ crore by quarter