Key Financial Figures (₹ in Lakhs)
Quarter Ended 30th June 2026 (Unaudited):
- Revenue from Operations: ₹5,526.51
- Other Income: ₹206.09
- Total Income: ₹5,732.60
- Total Expenses: ₹4,980.31
- Profit Before Tax: ₹752.29
- Current Tax: ₹175.99
- Deferred Tax: ₹12.53
- Net Profit for Period: ₹563.77
- Other Comprehensive Income (after tax): ₹(3.22)
- Total Comprehensive Income: ₹560.55
- Basic and Diluted EPS: ₹7.05
Comparative Figures:
- Q1 FY26 (30.06.2025): Revenue ₹5,700.69, Net Profit ₹686.99, EPS ₹8.59
- Q4 FY26 (31.03.2026): Revenue ₹5,703.01, Net Profit ₹523.43, EPS ₹6.55
- Full Year FY26 (31.03.2026): Revenue ₹23,163.10, Net Profit ₹1,848.19, EPS ₹23.12
Expense Breakdown (Q1 FY27)
- Employee Benefits: ₹1,302.46
- Car Hire Charges: ₹2,337.57
- Service Charges: ₹241.05
- Depreciation: ₹228.65
- Other Expenses: ₹868.22
- Finance Costs: ₹2.36
Capital Structure
- Paid-up Equity Share Capital: ₹799.45 lakh (79.945 lakh shares of ₹10 each)
- Reserves (excluding Revaluation): ₹17,132.35 lakh (as of 31.03.2026)
Dividend and AGM Details
- Final Dividend: ₹5.50 per equity share recommended for FY26
- Record Date: 31st July 2026 for dividend entitlement
- Payment Period: 26th August 2026 to 1st September 2026
- 45th AGM Date: 25th August 2026 through Video Conferencing/Audio-Visual Means
Exceptional Items Note
For FY26 ended 31st March 2026, exceptional items of ₹589.00 lakh represent estimated one-time impact from recognition of past service cost for gratuity and leave wages pursuant to implementation of New Labour Codes notified by Ministry of Labour & Employment on 21st November 2025.
Segment Information
Company operates exclusively in 'Travel Related Services' segment.
Meeting Details
Board meeting held on 10th July 2026 from 5:30 PM to 6:45 PM.