Key Financial Figures - Standalone (₹ in Lakhs)

Profit & Loss Statement:

  • Total Income: ₹17,809.51 (FY26) vs ₹15,995.30 (FY25)
  • Profit Before Tax: ₹2,144.75 (FY26) vs ₹1,973.15 (FY25)
  • Total Tax Expense: ₹485.46 (FY26) vs ₹556.70 (FY25)
  • Profit for the Year: ₹1,659.29 (FY26) vs ₹1,417.22 (FY25)
  • Basic EPS: ₹7.89 (FY26) vs ₹7.07 (FY25)

Half Year Performance (Standalone):

  • H2 FY26 (Oct-Mar): Profit of ₹885.74 lakhs
  • H1 FY26 (Apr-Sept): Profit of ₹773.55 lakhs

Balance Sheet (Standalone) as at March 31, 2026:

  • Total Equity: ₹12,329.66 lakhs
  • Total Liabilities: ₹17,999.92 lakhs
  • Total Assets: ₹17,999.92 lakhs
  • Share Capital: ₹2,103.71 lakhs (unchanged from previous year)
  • Reserves and Surplus: ₹10,225.95 lakhs (vs ₹8,797.02 lakhs in FY25)

Cash Flow (Standalone) for FY26:

  • Net Cash from Operating Activities: ₹456.28 lakhs
  • Net Cash from Investing Activities: ₹451.03 lakhs
  • Net Cash from Financing Activities: (₹411.40) lakhs
  • Net Increase in Cash: ₹495.91 lakhs
  • Cash and Bank Balances at year-end: ₹3,125.55 lakhs

Key Financial Figures - Consolidated (₹ in Lakhs)

Profit & Loss Statement:

  • Revenue from Operations: ₹23,044.98 (FY26) vs ₹23,574.73 (FY25)
  • Total Income: ₹23,329.25 (FY26) vs ₹23,902.87 (FY25)
  • Profit Before Tax: ₹1,991.57 (FY26) vs ₹1,973.92 (FY25)
  • Total Tax Expense: ₹485.39 (FY26)
  • Profit for the Year: ₹1,506.18 (FY26)
  • Minority Interest: ₹59.92 lakhs
  • Profit attributable to owners: ₹1,566.10 lakhs
  • Basic EPS: ₹7.44 (FY26) vs ₹7.07 (FY25)

Half Year Performance (Consolidated):

  • H2 FY26 (Oct-Mar): Profit of ₹724.13 lakhs
  • H1 FY26 (Apr-Sept): Profit of ₹782.05 lakhs

Balance Sheet (Consolidated) as at March 31, 2026:

  • Total Equity: ₹12,299.76 lakhs (including ₹163.54 lakhs minority interest)
  • Total Liabilities: ₹18,303.74 lakhs
  • Total Assets: ₹18,303.74 lakhs

Cash Flow (Consolidated) for FY26:

  • Net Cash from Operating Activities: ₹302.51 lakhs
  • Net Cash from Investing Activities: ₹496.04 lakhs
  • Net Cash from Financing Activities: (₹285.97) lakhs
  • Net Increase in Cash: ₹512.58 lakhs
  • Cash and Bank Balances at year-end: ₹3,178.29 lakhs

Dividend Declaration

The Board of Directors at their meeting held on May 29, 2026, recommended a payment of dividend of ₹2.05 per equity share of face value ₹10 each for the financial year ended March 31, 2026, subject to approval of members in the ensuing Annual General Meeting.

Subsidiary Information

The consolidated results include the following subsidiaries:

  • Mach Conventions and Voyages Private Limited
  • Travexel Events and Travel Private Limited

Management Certification

Amit Bhatia (Chairman & Managing Director) and Ravi Kumar Mishra (Chief Financial Officer) have certified that the financial results do not contain any false or misleading statements and that there were no fraudulent, illegal, or violative transactions during the financial year 2025-26.