Consolidated figures · ₹ crore
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| 1,605 | 2,461 | |
| COGS | 119 | 209 |
| Gross profit | 1,486 | 2,252 |
| 741 | 1,159 | |
| 745 | 1,094 | |
| OPM % | 46.4% | 44.4% |
| Depreciation | 256 | 327 |
| Interest | 257 | 229 |
| 62 | 197 | |
| Profit before tax | 294 | 734 |
| Tax | 129 | 232 |
| Tax % | 43.8% | 31.6% |
| 165 | 502 | |
| PAT margin % | 10.3% | 20.4% |
| EPS (₹) | 6.8 | 18.2 |
| EPS adjusted (₹) | 5.2 | 21.5 |
| Annual report | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| Equity capital | 23 | 23 |
| Reserves | 4,783 | 5,483 |
| Minority interest | 1,099 | 1,255 |
| 2,305 | 2,035 | |
| 1,631 | 1,885 | |
| Total equity & liabilities | 9,843 | 10,681 |
| 6,663 | 5,685 | |
| CWIP | 84 | 182 |
| Investments | 1,929 | 2,041 |
| 1,166 | 2,773 | |
| Total assets | 9,843 | 10,681 |
| ₹ Cr | Mar 2025 | Mar 2026 |
|---|---|---|
| 677 | 950 | |
| -1,666 | -315 | |
| 1,364 | -822 | |
| Net cash flow | 375 | -187 |
| Free cash flow | 622 | 739 |
| CFO / Operating profit % | 89% | 86.9% |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Hospitality | 1,956.51 | 443.22 | 8,343.8 | 831.29 | 7,512.51 | 5.9 |
| Commercial Leasing | 502.88 | 409.6 |
| 2,000.01 |
| 320.44 |
| 1,679.57 |
| 24.39 |
| Others | 12.1 | 6.71 | 4.85 | 0.15 | 4.7 | 142.77 |
| Inter-Segment Elimination | -10.43 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year