| ₹ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 75 | 124 | 100 | 173 | 67 | 122 | 97 | 168 | 80 | 135 | 136 | 243 | |
| COGS | 8 | 14 | 11 | 17 | 8 | 15 | 12 | 17 | 9 | 16 | 15 | 24 |
| Gross profit | 67 | 110 | 88 | 156 | 60 | 107 | 85 | 151 | 71 | 119 | 121 | 219 |
| 47 | 55 | 53 | 65 | 61 | 70 | 66 | 75 | 63 | 78 | 81 | 106 | |
| 20 | 54 | 35 | 91 | -1 | 37 | 20 | 77 | 7 | 40 | 40 | 113 | |
| OPM % | 27.1% | 44.1% | 35.5% | 52.9% | -1.6% | 30.6% | 20.4% | 45.6% | 9.3% | 29.9% | 29.6% | 46.4% |
| Depreciation | 8 | 10 | 10 | 12 | 15 | 15 | 16 | 17 | 18 | 21 | 28 | 28 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | 6 | 5 | 5 | 4 | 5 | 11 | 11 | 8 | -1 | 10 | 9 | |
| Profit before tax | 18 | 50 | 30 | 83 | -12 | 27 | 15 | 71 | -2 | 18 | 22 | 93 |
| Tax | 5 | 13 | 8 | 20 | -27 | 7 | 4 | 18 | -0 | 3 | 6 | 21 |
| Tax % | 26.9% | 25.8% | 25.4% | 24.3% | -221.8% | 25.8% | 25.6% | 25.4% | -12.6% | 18.8% | 25.3% | 22.1% |
| 14 | 37 | 23 | 63 | 15 | 20 | 11 | 53 | -2 | 14 | 16 | 73 | |
| PAT margin % | 18% | 30.2% | 22.7% | 36.6% | 21.9% | 16.7% | 11.4% | 31.3% | -2.2% | 10.8% | 12.1% | 30% |
| EPS (₹) | 2.4 | 6.6 | 4 | 11.2 | 2.6 | 3.4 | 1.7 | 8.3 | -0.3 | 2.3 | 2.6 | 11.5 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | Results filing for Sep 2025 | Results filing for Dec 2025 | Results filing for Mar 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 % | +13.8% | +9.2% | +1.1% | -6.4% | -10.4% | -1.7% | -2.9% | -2.7% |
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 |
|---|---|---|---|---|---|
| Amusement parks and Resort | 179.27 | 66.15 | 1,457.18 | 81.37 | 1,375.81 |
| Others | 63.36 | 34.17 | 3.42 | 2.67 | 0.75 |
| +19% |
| +10.7% |
| +40.4% |
| +44.2% |
| PAT YoY % | +28.4% | -4.1% | -35.5% | -25.1% | +8.9% | -45.7% | -51.3% | -16.9% | -111.9% | -28.7% | +49.1% | +38.5% |
| Allocable other income | 9.47 | 0 | 0 | 0 | — |
| Interest, dividend, gain from mutual funds and others | 0 | 8.8 | 0 | 0 | — |
₹ crore by quarter