| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 205 | 59 | 59 | 282 | 271 | 38 | 128 | 429 | 483 | 459 | 519 | |
| COGS | — | 6 | 6 | 30 | 29 | 5 | 14 | 44 | 48 | 51 | 57 |
| Gross profit | — | 53 | 53 | 252 | 242 | 34 | 114 | 385 | 435 | 408 | 461 |
| 135 | 44 | 44 | 138 | 138 | 62 | 94 | 174 | 208 | 261 | 297 | |
| 70 | 9 | 9 | 114 | 104 | -29 | 20 | 211 | 227 | 147 | 165 | |
| OPM % | 34.2% | 14.4% | 14.4% | 40.5% | 38.4% | -74.4% | 15.9% | 49.3% | 47% | 32.1% | 31.7% |
| Depreciation | — | 6 | 6 | 40 | 42 | 44 | 38 | 35 | 38 | 57 | 83 |
| Interest | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| 18 | 3 | 3 | 10 | 31 | 6 | 6 | 23 | 23 | 24 | 28 | |
| Profit before tax | 87 | 4 | 4 | 84 | 93 | -66 | -13 | 199 | 211 | 114 | 108 |
| Tax | 27 | 1 | 1 | 29 | 28 | -16 | -3 | 50 | 53 | 4 | 27 |
| Tax % | 31.3% | 20.7% | 20.7% | 34.1% | 30% | -24.8% | -25.7% | 25.2% | 25.3% | 3.8% | 24.6% |
| 60 | 3 | 3 | 55 | 65 | -50 | -9 | 149 | 158 | 109 | 82 | |
| PAT margin % | 29.1% | 5.7% | 5.7% | 19.7% | 23.9% | -130% | -7.4% | 34.7% | 32.7% | 23.8% | 15.8% |
| EPS (₹) | 10.6 | 0.6 | 0.6 | 9.8 | 11.5 | -8.8 | -1.7 | 26.3 | 27.9 | 18.6 | 12.9 |
| EPS adjusted (₹) | 10.6 | 0.6 | 0.6 | 9.8 | 11.5 | -8.8 | -1.7 | 26.3 | 27.9 | 17.2 | 12.9 |
| 18.9% | 163.9% | 245.9% | 18.3% | 15.7% | — | — | 9.5% | 9% | 10.7% | 15.5% | |
| Annual report | Annual report for Mar 2016 | Annual report for Mar 2017 | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 63 | 63 |
| Reserves | 347 | 653 | 716 | 762 | 802 | 753 | 744 | 893 | 1,038 | 1,660 | 1,733 |
| Minority interest | — | — | — | — | — | — | — | — | — | — | 0 |
| 5 | 5 | 0 | 1 | — | 0 | 0 | 0 | 0 | 0 | 2 | |
| 47 | 121 | 156 | 155 | 122 | 102 | 105 | 126 | 143 | 138 | 149 | |
| Total equity & liabilities | 455 | 836 | 929 | 974 | 981 | 911 | 906 | 1,076 | 1,238 | 1,862 | 1,947 |
| 153 | 538 | 834 | 801 | 779 | 746 | 722 | 726 | 759 | 957 | 1,322 | |
| CWIP | 159 | 159 | 15 | 33 | 36 | 38 | 35 | 42 | 171 | 225 | 103 |
| Investments | 84 | 84 | 12 | 50 | 70 | 53 | 65 | 120 | 90 | 136 | 402 |
| 59 | 54 | 67 | 89 | 96 | 73 | 84 | 188 | 219 | 543 | 119 | |
| Total assets | 455 | 836 | 929 | 974 | 981 | 911 | 906 | 1,076 | 1,238 | 1,862 | 1,947 |
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 % |
|---|---|---|---|---|---|---|
| Amusement parks and Resort | 387.27 | 72.96 | 1,472.47 | 66.64 | 1,405.83 | 5.19 |
| Others | 131.5 | 58.72 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 73 | 67 | 84 | 51 | 73 | -27 | 21 | 192 | 178 | 123 | 135 | |
| -19 | -100 | -38 | -59 | -44 | 47 | -36 | -164 | -158 | -645 | -125 | |
| -29 | 8 | -24 | -13 | -28 | -2 | -2 | -8 | -16 | 512 | -12 | |
| Net cash flow | 25 | -25 | 22 | -22 | 1 | 18 | -16 | 20 | 4 | -10 | -2 |
| Free cash flow | -73 | -46 | -20 | 24 | 73 | -35 | 11 | 148 | -46 | -185 | -162 |
| CFO / Operating profit % | 103.7% | 789.1% | 984.7% | 44.7% | 69.9% | — | 105.8% | 90.9% | 78.2% | 83.3% | 81.9% |
| 5.12 |
| 4 |
| 1.12 |
| 5,242.86 |
| Interest, dividned, gain from mutual funds and others | 29.83 | 29.83 | 0 | 0 | — | — |
| Allocable other income | 2.48 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year