Summary of Key Information:
Reporting Period (Quarter/Year): Quarter and Half Year Ended 30 September 2026
Nature of Filing / Announcement: Unaudited Financial Results Submission
Audit Opinion:
Clean/Unmodified - No qualifications or modifications in the limited review report
Key Financial Highlights [₹ in crores]:
Standalone Results:
Quarter Ended 30.09.2026:
- Revenue from Operations: ₹228.45 (vs ₹239.18 in Q2 FY26, ↓4.5% YoY; vs ₹211.80 in Q1 FY27, ↑7.9% QoQ)
- Total Income: ₹252.57 (vs ₹263.58 in Q2 FY26, ↓4.2% YoY; vs ₹255.40 in Q1 FY27, ↓1.1% QoQ)
- EBITDA: Not separately disclosed
- Net Profit: ₹105.21 (vs ₹118.91 in Q2 FY26, ↓11.5% YoY; vs ₹99.96 in Q1 FY27, ↑5.3% QoQ)
- EPS: ₹14.93 (not annualized)
Half Year Ended 30.09.2026:
- Revenue from Operations: ₹440.25 (vs ₹432.52 in H1 FY26, ↑1.8% YoY)
- Total Income: ₹507.97 (vs ₹485.03 in H1 FY26, ↑4.7% YoY)
- Net Profit: ₹205.17 (vs ₹215.11 in H1 FY26, ↓4.6% YoY)
- EPS: ₹29.12 (not annualized)
Balance Sheet Position (Standalone as at 30.09.2026):
- Other Equity: ₹3,138.34 crore (vs ₹2,982.40 crore as at 31.03.2026)
- Cash and Cash Equivalents: ₹26.77 crore (vs ₹14.26 crore as at 31.03.2026)
- Debt: Not separately disclosed but finance cost shown at ₹12.83 crore for H1 FY27
Consolidated Results:
Quarter Ended 30.09.2026:
- Revenue from Operations: ₹228.44 (vs ₹239.18 in Q2 FY26, ↓4.5% YoY)
- Total Income: ₹252.57 (vs ₹263.58 in Q2 FY26, ↓4.2% YoY)
- Net Profit: ₹105.21 (vs ₹118.91 in Q2 FY26, ↓11.5% YoY)
- EPS: ₹14.93 (not annualized)
Half Year Ended 30.09.2026:
- Revenue from Operations: ₹440.24 (vs ₹432.52 in H1 FY26, ↑1.8% YoY)
- Total Income: ₹507.97 (vs ₹485.03 in H1 FY26, ↑4.7% YoY)
- Net Profit: ₹205.17 (vs ₹215.05 in H1 FY26, ↓4.6% YoY)
- EPS: ₹29.12 (not annualized)
Segment-wise Performance [₹ in crores]:
Standalone Segment Revenue (Q2 FY27):
- Realty: ₹100.81 (vs ₹100.14 in Q2 FY26, ↑0.7%)
- Exhibitions & Events: ₹63.21 (vs ₹75.01 in Q2 FY26, ↓15.7%)
- Engineering: ₹11.15 (vs ₹10.00 in Q2 FY26, ↑11.5%)
- Foods: ₹52.92 (vs ₹54.03 in Q2 FY26, ↓2.1%)
- Way-Side Amenities: ₹0.36 (new segment)
Standalone Segment Profit before tax & finance costs (Q2 FY27):
- Realty: ₹86.84 (vs ₹83.24 in Q2 FY26, ↑4.3%)
- Exhibitions & Events: ₹39.53 (vs ₹45.28 in Q2 FY26, ↓12.7%)
- Engineering: ₹1.34 (vs ₹1.49 in Q2 FY26, ↓10.1%)
- Foods: ₹0.57 (vs ₹5.25 in Q2 FY26, ↓89.1%)
- Way-Side Amenities: (₹0.89) loss (new segment)
Corporate Actions:
No dividend declarations, share splits, bonus issues, buybacks, or capital raising activities announced during this period.
Other Significant Information:
- Total Assets (Standalone): ₹3,710.73 crore as at 30.09.2026 (vs ₹3,688.99 crore as at 31.03.2026)
- Total Equity (Standalone): ₹3,152.43 crore as at 30.09.2026 (vs ₹2,996.49 crore as at 31.03.2026)
- Cash Flow from Operations (Standalone H1 FY27): ₹210.89 crore (vs ₹217.13 crore in H1 FY26)
- No exceptional items or one-time adjustments reported
- No change in accounting policy affecting comparability
- No forward-looking guidance or management outlook provided