| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 7 | 7 | 5 | 5 | 6 | 7 | 4 | 4 | 7 | 7 | 5 | |
Growth YoY Revenue Growth YoY% | 9.6 | 2.1 | 13.3 | 5.0 | 6.8 | -17.4 | 7.2 | -6.3 | -11.8 | 8.2 | -5.3 | 14.3 |
| 4 | 4 | 5 | 4 | 4 | 5 | 6 | 4 | 4 | 5 | 5 | 5 | |
| 1 | 3 | 2 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 2 | 0 | |
OPM OPM% | 11.3 | 40.1 | 25.8 | 10.6 | 10.4 | 18.3 | 26.3 | 0.9 | 4.1 | 18.4 | 28.9 | 2.8 |
| 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 3 | 2 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 2 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 2 | 2 | 0 | 0 | 1 | 2 | 0 | 0 | 1 | 2 | 0 | |
Growth YoY PAT Growth YoY% | 37.9 | 10.5 | 26.2 | 27.8 | 0.0 | -68.6 | 17.5 | -95.7 | -90.0 | 18.2 | -13.8 | 200.0 |
NPM NPM% | 8.6 | 28.5 | 22.1 | 5.0 | 8.0 | 10.9 | 24.2 | 0.2 | 0.9 | 11.8 | 22.0 | 0.6 |
| 0.2 | 1.1 | 0.8 | 0.1 | 0.2 | 0.3 | 0.9 | 0.0 | 0.0 | 0.4 | 0.8 | 0.0 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 7 | 7 | 5 | 5 | 6 | 7 | 4 | 4 | 7 | 7 | 5 | |
Growth YoY Revenue Growth YoY% | 9.6 | 2.1 | 13.3 | 5.0 | 6.8 | -17.4 | 7.2 | -6.3 | -11.8 | 8.2 | -5.3 | 14.3 |
| 4 | 4 | 5 | 4 | 4 | 5 | 6 | 4 | 4 | 5 | 5 | 5 | |
| 1 | 3 | 2 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 2 | 0 | |
OPM OPM% | 11.3 | 40.1 | 25.8 | 10.6 | 10.4 | 18.3 | 26.3 | 0.9 | 4.1 | 18.4 | 28.9 | 2.8 |
| 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 1 | 3 | 2 | 0 | 1 | 1 | 2 | 0 | 0 | 1 | 2 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | |
| 0 | 2 | 2 | 0 | 0 | 1 | 2 | 0 | 0 | 1 | 2 | 0 | |
Growth YoY PAT Growth YoY% | 37.9 | 10.5 | 26.2 | 27.8 | 0.0 | -68.6 | 17.5 | -95.7 | -90.0 | 18.2 | -13.8 | 200.0 |
NPM NPM% | 8.6 | 28.5 | 22.1 | 5.0 | 8.0 | 10.9 | 24.2 | 0.2 | 0.9 | 11.8 | 22.0 | 0.6 |
| 0.2 | 1.1 | 0.8 | 0.1 | 0.2 | 0.3 | 0.9 | 0.0 | 0.0 | 0.4 | 0.8 | 0.0 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 20 | 18 | 22 | 23 | 21 | 8 | 14 | 22 | 23 | 23 | 22 | 23 |
Growth Revenue Growth% | -16.0 | -11.2 | 21.7 | 5.4 | -7.4 | -64.4 | 78.2 | 62.5 | 5.8 | -1.0 | -3.4 | 0.6 |
| 17 | 14 | 17 | 18 | 17 | 8 | 11 | 16 | 18 | 19 | 19 | 19 | |
| 4 | 4 | 5 | 5 | 4 | 0 | 2 | 6 | 6 | 4 | 3 | 4 | |
OPM OPM% | 18.2 | 23.8 | 23.8 | 23.6 | 20.5 | -1.0 | 17.6 | 26.0 | 24.5 | 17.7 | 15.6 | 15.6 |
| 1 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
PBT PBTCr | 1 | 1 | 3 | 4 | 3 | 0 | 1 | 5 | 6 | 4 | 3 | 3 |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 3 | 3 | 3 | 0 | 1 | 4 | 4 | 3 | 2 | 2 |
Growth PAT Growth% | -65.6 | 20.9 | 147.2 | 31.5 | -23.7 | -88.9 | 230.9 | 310.8 | 11.2 | -26.4 | -22.9 | -16.3 |
NPM NPM% | 4.1 | 5.6 | 11.4 | 14.2 | 11.7 | 3.6 | 6.8 | 17.1 | 18.0 | 13.4 | 10.7 | 10.5 |
| 0.5 | 0.6 | 1.5 | 1.9 | 1.5 | 0.2 | 0.5 | 2.1 | 2.2 | 1.6 | 1.2 | 1.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 20 | 18 | 22 | 23 | 21 | 8 | 14 | 22 | 23 | 23 | 22 | 23 |
Growth Revenue Growth% | -16.0 | -11.2 | 21.7 | 5.4 | -7.4 | -64.4 | 78.2 | 62.5 | 5.8 | -1.0 | -3.4 | 0.6 |
| 17 | 14 | 17 | 18 | 17 | 8 | 11 | 16 | 18 | 19 | 19 | 19 | |
| 4 | 4 | 5 | 5 | 4 | 0 | 2 | 6 | 6 | 4 | 3 | 4 | |
OPM OPM% | 18.2 | 23.8 | 23.8 | 23.6 | 20.5 | -1.0 | 17.6 | 26.0 | 24.5 | 17.7 | 15.6 | 15.6 |
| 1 | 0 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation DepreciationCr | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
PBT PBTCr | 1 | 1 | 3 | 4 | 3 | 0 | 1 | 5 | 6 | 4 | 3 | 3 |
| 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | |
PAT PATCr | 1 | 1 | 3 | 3 | 3 | 0 | 1 | 4 | 4 | 3 | 2 | 2 |
Growth PAT Growth% | -65.6 | 20.9 | 147.2 | 31.5 | -23.7 | -88.9 | 230.9 | 310.8 | 11.2 | -26.4 | -22.9 | -16.3 |
NPM NPM% | 4.1 | 5.6 | 11.4 | 14.2 | 11.7 | 3.6 | 6.8 | 17.1 | 18.0 | 13.4 | 10.7 | 10.5 |
| 0.5 | 0.6 | 1.5 | 1.9 | 1.5 | 0.2 | 0.5 | 2.1 | 2.2 | 1.6 | 1.2 | 1.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 20 | 20 | 20 |
Reserves ReservesCr | 18 | 18 | 21 | 24 | 27 | 27 | 28 | 33 | 38 | 41 | 44 |
| 11 | 9 | 8 | 9 | 9 | 8 | 6 | 10 | 9 | 5 | 7 | |
| 5 | 9 | 6 | 7 | 7 | 6 | 8 | 4 | 4 | 5 | 4 | |
| 52 | 53 | 52 | 57 | 59 | 58 | 60 | 66 | 71 | 71 | 75 | |
| 14 | 15 | 17 | 17 | 15 | 14 | 15 | 16 | 18 | 33 | 31 | |
| 38 | 38 | 35 | 40 | 44 | 44 | 45 | 50 | 54 | 38 | 44 | |
| 52 | 53 | 52 | 57 | 59 | 58 | 60 | 66 | 71 | 71 | 75 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 20 | 20 | 20 |
Reserves ReservesCr | 18 | 18 | 21 | 24 | 27 | 27 | 28 | 33 | 38 | 41 | 44 |
| 11 | 9 | 8 | 9 | 9 | 8 | 6 | 10 | 9 | 5 | 7 | |
| 5 | 9 | 6 | 7 | 7 | 6 | 8 | 4 | 4 | 5 | 4 | |
| 52 | 53 | 52 | 57 | 59 | 58 | 60 | 66 | 71 | 71 | 75 | |
| 14 | 15 | 17 | 17 | 15 | 14 | 15 | 16 | 18 | 33 | 31 | |
| 38 | 38 | 35 | 40 | 44 | 44 | 45 | 50 | 54 | 38 | 44 | |
| 52 | 53 | 52 | 57 | 59 | 58 | 60 | 66 | 71 | 71 | 75 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 2 | 2 | 6 | 2 | 1 | -2 | 11 | 2 | -2 | 8 | |
| 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | -3 | -4 | |
| -4 | -1 | -2 | -6 | -3 | -2 | 1 | -8 | -2 | 5 | -3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 3 | 2 | 2 | 6 | 2 | 1 | -2 | 11 | 2 | -2 | 8 |
CFO To PAT CFO To PAT% | 354.9 | 147.5 | 66.7 | 169.9 | 72.3 | 380.9 | -175.7 | 283.2 | 53.6 | -68.1 | 336.8 |
CFO To EBITDA CFO To EBITDA% | 80.5 | 34.8 | 31.9 | 102.7 | 41.5 | -1,365.8 | -67.6 | 186.5 | 39.4 | -51.5 | 230.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 2 | 2 | 6 | 2 | 1 | -2 | 11 | 2 | -2 | 8 | |
| 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | -3 | -4 | |
| -4 | -1 | -2 | -6 | -3 | -2 | 1 | -8 | -2 | 5 | -3 | |
Net Cash Flow Net Cash FlowCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 0 | 1 |
Free Cash Flow Free Cash FlowCr | 3 | 2 | 2 | 6 | 2 | 1 | -2 | 11 | 2 | -2 | 8 |
CFO To PAT CFO To PAT% | 354.9 | 147.5 | 66.7 | 169.9 | 72.3 | 380.9 | -175.7 | 283.2 | 53.6 | -68.1 | 336.8 |
CFO To EBITDA CFO To EBITDA% | 80.5 | 34.8 | 31.9 | 102.7 | 41.5 | -1,365.8 | -67.6 | 186.5 | 39.4 | -51.5 | 230.8 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18 | 20 | 19 | 18 | 16 | 23 | 42 | 52 | 85 | 76 | 45 | 49 |
Price To Earnings Price To Earnings | 23.7 | 19.5 | 7.6 | 5.3 | 6.4 | 85.9 | 44.9 | 13.8 | 20.1 | 24.7 | 18.9 | 20.1 |
Price To Sales Price To Sales | 0.9 | 1.1 | 0.9 | 0.8 | 0.8 | 3.0 | 3.1 | 2.4 | 3.6 | 3.3 | 2.0 | 2.1 |
Price To Book Price To Book | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.9 | 1.0 | 1.5 | 1.3 | 0.7 | 0.8 |
EV To EBITDA EV To EBITDA | 7.0 | 6.6 | 4.6 | 4.5 | 5.3 | -405.6 | 21.0 | 10.2 | 15.6 | 15.2 | 9.5 | 10.3 |
GPM GPM% | 68.6 | 67.6 | 63.5 | 65.1 | 65.2 | 55.2 | 62.3 | 68.0 | 66.5 | 61.7 | 64.1 | 64.1 |
OPM OPM% | 18.2 | 23.8 | 23.8 | 23.6 | 20.5 | -1.0 | 17.6 | 26.0 | 24.5 | 17.7 | 15.6 | 15.6 |
NPM NPM% | 4.1 | 5.6 | 11.4 | 14.2 | 11.7 | 3.6 | 6.8 | 17.1 | 18.0 | 13.4 | 10.7 | 10.5 |
ROCE ROCE% | 7.2 | 8.0 | 10.3 | 10.5 | 8.1 | 2.4 | 4.3 | 9.6 | 9.6 | 7.4 | 5.7 | 5.7 |
ROE ROE% | 2.4 | 2.9 | 6.6 | 8.0 | 5.8 | 0.6 | 2.0 | 7.3 | 7.2 | 5.1 | 3.8 | 3.8 |
ROA ROA% | 1.6 | 1.9 | 4.9 | 5.8 | 4.2 | 0.5 | 1.5 | 5.7 | 5.9 | 4.4 | 3.2 | 3.2 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 18 | 20 | 19 | 18 | 16 | 23 | 42 | 52 | 85 | 76 | 45 | 49 |
Price To Earnings Price To Earnings | 23.7 | 19.5 | 7.6 | 5.3 | 6.4 | 85.9 | 44.9 | 13.8 | 20.1 | 24.7 | 18.9 | 20.1 |
Price To Sales Price To Sales | 0.9 | 1.1 | 0.9 | 0.8 | 0.8 | 3.0 | 3.1 | 2.4 | 3.6 | 3.3 | 2.0 | 2.1 |
Price To Book Price To Book | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.9 | 1.0 | 1.5 | 1.3 | 0.7 | 0.8 |
EV To EBITDA EV To EBITDA | 7.0 | 6.6 | 4.6 | 4.5 | 5.3 | -405.6 | 21.0 | 10.2 | 15.6 | 15.2 | 9.5 | 10.3 |
GPM GPM% | 68.6 | 67.6 | 63.5 | 65.1 | 65.2 | 55.2 | 62.3 | 68.0 | 66.5 | 61.7 | 64.1 | 64.1 |
OPM OPM% | 18.2 | 23.8 | 23.8 | 23.6 | 20.5 | -1.0 | 17.6 | 26.0 | 24.5 | 17.7 | 15.6 | 15.6 |
NPM NPM% | 4.1 | 5.6 | 11.4 | 14.2 | 11.7 | 3.6 | 6.8 | 17.1 | 18.0 | 13.4 | 10.7 | 10.5 |
ROCE ROCE% | 7.2 | 8.0 | 10.3 | 10.5 | 8.1 | 2.4 | 4.3 | 9.6 | 9.6 | 7.4 | 5.7 | 5.7 |
ROE ROE% | 2.4 | 2.9 | 6.6 | 8.0 | 5.8 | 0.6 | 2.0 | 7.3 | 7.2 | 5.1 | 3.8 | 3.8 |
ROA ROA% | 1.6 | 1.9 | 4.9 | 5.8 | 4.2 | 0.5 | 1.5 | 5.7 | 5.9 | 4.4 | 3.2 | 3.2 |
| Market CapitalizationMkt CapCr | 66 | 61 | 53 | 49 | 48 | 47 | 47 |
| Close PriceClose₹ | 175.30 | 1,525.00 | 74.35 | 24.50 | 75.90 | 24.00 | 25.90 |
| IndustryIndustry | Hotels | Hotels | Hotels | Hotels | Hotels | Hotels | Hotels |
| Price To EarningsPE | 11.59 | 27.91 | 20.08 | 128.64 | 185.00 | ||
| Price To SalesPS | 13.77 | 4.80 | 5.18 | 2.11 | 10.53 | 20.99 | 0.81 |
| RevenueRevenueCr | 5 | 13 | 10 | 23 | 5 | 2 | 58 |
| Revenue Growth TTMRev Gr TTM% | 8.3% | 21.5% | -0.7% | 0.6% | 23.4% | 1,630.8% | 33.9% |
| PAT Growth TTMPAT Gr TTM% | -3.0% | 234.4% | -125.5% | -16.3% | 19.3% | -101.4% | -42.9% |
| Market CapitalizationMkt CapCr | 66 | 61 | 53 | 49 | 48 | 47 | 47 |
| Close PriceClose₹ | 175.30 | 1,525.00 | 74.35 | 24.50 | 75.90 | 24.00 | 25.90 |
| IndustryIndustry | Hotels | Hotels | Hotels | Hotels | Hotels | Hotels | Hotels |
| Price To EarningsPE | 11.59 | 27.91 | 20.08 | 128.64 | 185.00 | ||
| Price To SalesPS | 13.77 | 4.80 | 5.18 | 2.11 | 10.53 | 20.99 | 0.81 |
| RevenueRevenueCr | 5 | 13 | 10 | 23 | 5 | 2 | 58 |
| Revenue Growth TTMRev Gr TTM% | 8.3% | 21.5% | -0.7% | 0.6% | 23.4% | 1,630.8% | 33.9% |
| PAT Growth TTMPAT Gr TTM% | -3.0% | 234.4% | -125.5% | -16.3% | 19.3% | -101.4% | -42.9% |