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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,843 | 1,893 | 1,664 | 2,106 | 2,004 | 2,061 | 1,969 | 2,408 | 2,074 | 2,146 | 1,771 | 2,092 | |
| COGS | 1,356 | 1,382 | 1,167 | 1,556 | 1,471 | 1,517 | 1,433 | 1,819 | 1,531 | 1,552 | 1,200 | 1,531 |
| Gross profit | 488 | 511 | 497 | 550 | 533 | 544 | 535 | 589 | 542 | 594 | 571 | 561 |
| 386 | 393 | 404 | 414 | 408 | 428 | 434 | 462 | 434 | 479 | 489 | 467 | |
| 102 | 117 | 93 | 136 | 125 | 116 | 101 | 127 | 108 | 115 | 81 | 93 | |
| OPM % | 5.5% | 6.2% | 5.6% | 6.5% | 6.2% | 5.7% | 5.1% | 5.3% | 5.2% | 5.4% | 4.6% | 4.5% |
| Depreciation | 31 | 33 | 33 | 34 | 35 | 37 | 36 | 36 | 39 | 41 | 42 | 42 |
| Interest | 23 | 24 | 26 | 22 | 24 | 26 | 24 | 24 | 24 | 24 | 23 | 23 |
| 28 | 48 | 29 | 28 | 43 | 18 | 50 | 45 | 64 | 11 | 33 | 61 | |
| Profit before tax | 76 | 108 | 62 | 109 | 110 | 72 | 91 | 111 | 110 | 60 | 49 | 88 |
| Tax | 24 | 17 | 4 | 36 | 38 | 25 | 25 | 38 | 39 | 15 | 19 | 25 |
| Tax % | 31.9% | 15.9% | 6.8% | 33% | 34.6% | 34.2% | 27.6% | 34% | 35.7% | 24.5% | 37.6% | 28% |
| 52 | 91 | 58 | 73 | 72 | 47 | 66 | 74 | 71 | 45 | 31 | 64 | |
| PAT margin % | 2.8% | 4.8% | 3.5% | 3.5% | 3.6% | 2.3% | 3.4% | 3.1% | 3.4% | 2.1% | 1.7% | 3.1% |
| EPS (₹) | 1 | 1.8 | 1.2 | 1.6 | 1.4 | 1.1 | 1.4 | 1.6 | 1.4 | 0.9 | 0.8 | 1.5 |
| 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 % | +50.9% | +23.2% | +26.7% | +10.9% | +8.7% | +8.9% | +18.3% | +14.3% |
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 | 1,710.59 | 40.45 | 2,413.56 | 2,077.35 | 336.21 |
| Leisure hospitality & resorts business | 161.36 | 52.33 | 1,877.5 | 836.18 | 1,041.32 |
| +3.5% |
| +4.1% |
| -10.1% |
| -13.1% |
| PAT YoY % | +34,233.3% | +241.1% | — | +3.1% | +39.7% | -47.8% | +13.5% | +0.6% | -1.7% | -3.8% | -53.5% | -13.4% |
| Digiphoto imaging services | 130.7 | -15.21 | 544.5 | 301.17 | 243.33 |
| Financial services | 89.24 | 40.41 | 387.23 | 105.45 | 281.78 |
₹ crore by quarter