Consolidated figures · ₹ crore
| ₹ Cr | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| 534 | 698 | 507 | 489 | 686 | 779 | 543 | |
| COGS | 49 | 43 | 43 | 44 | 60 | 63 | 47 |
| Gross profit | 485 | 655 | 465 | 446 | 626 | 716 | 496 |
| 247 | 303 | 257 | 256 | 315 | 331 | 304 | |
| 238 | 352 | 208 | 190 | 311 | 385 | 192 | |
| OPM % | 44.6% | 50.4% | 40.9% | 38.8% | 45.4% | 49.5% | 35.3% |
| Depreciation | 92 | 103 | 80 | 79 | 84 | 84 | 90 |
| Interest | 99 | 75 | 60 | 56 | 60 | 53 | 52 |
| 26 | 19 | 12 | 65 | 34 | 86 | 12 | |
| Profit before tax | 73 | 193 | 80 | 120 | 200 | 334 | 164 |
| Tax | 39 | 42 | 42 | 56 | 60 | 74 | 39 |
| Tax % | 52.7% | 21.7% | 52.8% | 46.5% | 29.8% | 22.3% | 24.1% |
| 35 | 151 | 38 | 64 | 140 | 259 | 124 | |
| PAT margin % | 6.5% | 21.7% | 7.5% | 13.1% | 20.5% | 33.3% | 22.9% |
| EPS (₹) | 1.1 | 5.5 | 1.2 | 2.3 | 5 | 9.8 | 3.5 |
| 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 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue YoY % | — | — | — | — | +28.4% | +11.6% | +7% |
| PAT YoY % | — | — | — | — | +304.8% | +71.5% |
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 |
|---|---|---|---|---|---|
| Hospitality | 414.88 | 22.92 | 8,285.27 | 766.62 | 7,518.65 |
| Commercial leasing | 127.94 | 100.99 | 2,037.34 | 323.89 | 1,713.45 |
| +227.5% |
| Others | 4.83 | 3.29 | 5.12 | 0.23 | 4.89 |
| Inter-segment elimination | -4.84 | 0 | 0 | 0 | — |
₹ crore by quarter