Key Quantitative Figures - Standalone (Rs. in lakhs)

Quarter Ended 30-06-2026 (Un-Audited):

  • Revenue from Operations: ₹6019.25
  • Other Income: ₹222.15
  • Total Revenue: ₹6241.41
  • Total Expenses: ₹6266.36
  • Profit/(Loss) before tax: (₹24.95)
  • Tax Expenses: ₹0.00
  • Profit/(Loss) for the period: (₹24.95)
  • Total Comprehensive Income for the period: (₹24.95)
  • Basic EPS: (₹0.83)
  • Diluted EPS: (₹0.83)
  • Paid-up equity share capital: ₹300.00 (Face value: ₹10 per share)
  • Other Equity: ₹0.00

Comparative Figures - Standalone:

  • Q1 FY26 (30-06-2025): Revenue ₹6271.45, Profit/(Loss) (₹0.57)
  • Q4 FY26 (31-03-2026): Revenue ₹5869.39, Profit ₹104.22
  • FY26 (31-03-2026): Revenue ₹23424.14, Profit ₹113.43

Key Quantitative Figures - Consolidated (Rs. in lakhs)

Quarter Ended 30-06-2026 (Un-Audited):

  • Revenue from Operations: ₹6789.27
  • Other Income: ₹233.51
  • Total Revenue: ₹7022.78
  • Total Expenses: ₹7110.62
  • Profit/(Loss) before tax: (₹87.84)
  • Tax Expenses: ₹0.00
  • Profit/(Loss) for the period: (₹87.84)
  • Total Comprehensive Income for the period: (₹87.84)
  • Basic EPS: (₹2.93)
  • Diluted EPS: (₹2.93)
  • Paid-up equity share capital: ₹300.00 (Face value: ₹10 per share)
  • Other Equity: ₹0.00

Comparative Figures - Consolidated:

  • Q1 FY26 (30-06-2025): Revenue ₹6984.76, Profit ₹15.78
  • Q4 FY26 (31-03-2026): Revenue ₹7040.17, Profit ₹296.25
  • FY26 (31-03-2026): Revenue ₹27059.57, Profit ₹239.37

Segment Performance - Standalone (Rs. in lakhs)

Quarter Ended 30-06-2026:

  • Travel Related Services Revenue: ₹6183.45, Segment Profit: ₹10.13
  • Cargo and Others Revenue: ₹57.95, Segment Profit: ₹3.88
  • Total Segment Assets: ₹3170.16
  • Total Segment Liabilities: ₹3170.16

Segment Performance - Consolidated (Rs. in lakhs)

Quarter Ended 30-06-2026:

  • Travel Related Services Revenue: Not explicitly stated, Segment Profit: (₹36.81)
  • Cargo and Others Revenue: Not explicitly stated, Segment Profit: ₹3.88
  • Total Segment Assets: ₹5350.65
  • Total Segment Liabilities: ₹5350.65

Dates of Action

  • Financial Period: Quarter ended 30th June 2026
  • Audit Committee Meeting: 13th August 2026
  • Board of Directors Meeting: 13th August 2026
  • Auditor's Report Date: 13th August 2026

Parties Involved

  • Subsidiary: Trade Wings Hotels Limited (Subsidiary Company)
  • Auditors: A N Shah & Associates (Chartered Accountants)
  • Company Secretary: Zurica Kevin Pinto
  • Managing Director: Dr. Shailendra P. Mittal

Auditor's Report Details

  • Type: Limited Review Report
  • Standard: SRE 2410 issued by ICAI
  • Conclusion: Nothing came to attention that causes belief that the statement contains material misstatement
  • Qualification: Auditors did not review the financial statement of Cargo division (₹9.55 lakhs total assets, ₹57.95 lakhs total revenues for the quarter)
  • For consolidated results: Did not review interim financial statements of one subsidiary (revenues of ₹781.37 lakhs, net loss after tax of ₹62.89 lakhs)

Additional Notes

  • The company has identified business segments as Travel Related Services and Cargo & Others
  • No provision for impairment of investments in wholly owned subsidiary (Trade Wings Hotels Ltd.) has been made
  • Previous period figures have been re-grouped/re-classified wherever necessary
  • The figures for the year ended 31 March 2026 have been audited by the Statutory Auditors