Key Quantitative Figures (Quarter Ended June 30, 2026)

  • Total Revenue: ₹364.15 lakhs
  • Revenue from operations: ₹357.83 lakhs
  • Other operating income: ₹6.32 lakhs
  • Total Expenses: ₹342.30 lakhs
  • Employee benefit expenses: ₹24.12 lakhs
  • Fuel/Power/Light: ₹22.06 lakhs
  • Repairs, Maintenance & Renovation: ₹37.11 lakhs
  • Finance cost: ₹5.88 lakhs
  • Depreciation & Amortisation: ₹15.62 lakhs
  • Management & Catering Services: ₹212.91 lakhs
  • Other expenditure: ₹23.60 lakhs
  • Profit before tax: ₹21.85 lakhs
  • Tax expense: ₹5.79 lakhs
  • Current tax: ₹5.24 lakhs
  • Deferred tax: ₹0.55 lakhs
  • Net profit for the period after tax: ₹16.06 lakhs
  • Other Comprehensive Income: ₹0.00 lakhs
  • Total Comprehensive Income After Tax: ₹16.06 lakhs
  • Paid-up equity share capital (Face Value ₹10 each): ₹396.97 lakhs
  • Basic & Diluted Earnings Per Share: ₹0.40

Comparative Figures

Quarter Ended June 30, 2025 (Unaudited)

  • Total Revenue: ₹295.06 lakhs
  • Net profit after tax: ₹12.30 lakhs
  • EPS: ₹0.31

Quarter Ended March 31, 2026 (Audited)

  • Total Revenue: ₹394.16 lakhs
  • Net profit after tax: ₹5.77 lakhs
  • EPS: ₹0.15

Year Ended March 31, 2026 (Audited)

  • Total Revenue: ₹1,314.92 lakhs
  • Net profit after tax: ₹52.41 lakhs
  • EPS: ₹1.32

Segment Information (Quarter Ended June 30, 2026)

  • Revenue: Entirely from Hoteliering segment (₹364.15 lakhs)
  • Segment Results (Profit before tax, interest and unallocable overheads): ₹27.73 lakhs (Hoteliering)
  • Less: Interest (Net) ₹5.88 lakhs
  • Profit before tax: ₹21.85 lakhs
  • Capital Employed: ₹1,991.19 lakhs
  • Hoteliering: ₹1,602.70 lakhs
  • Real Estate (Pre-operative stage): ₹388.49 lakhs

Dates of Action

  • Board Meeting Date: August 8, 2026 (11:19 AM to 11:50 AM)
  • 42nd AGM Date: Proposed for September 26, 2026
  • Delisting Approval: Board in-principle approval granted on May 2, 2026

Other Matters

  • Figures for quarter ended March 31, 2026, are derived from unaudited financial information for nine months ended December 31, 2025
  • The board accorded in-principle approval for voluntary delisting from BSE Limited, subject to receipt of necessary approvals including shareholders, stock exchange(s), and other regulatory/statutory authorities