This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Consolidated Q2 FY27, Rs lakh: revenue 36,138 vs year-ago 30,628; profit 7,976 vs 5,734.
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On the reaction day the stock moved 0.6 pts less than its Hotels & Resorts peers, over the same two closes: a difference in percentage points, not a measure of what the filing did.
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For the consolidated quarter ended September 30, 2026, revenue rose 18% to Rs 36,138 lakh from Rs 30,628 lakh a year earlier, while profit after tax rose 39% to Rs 7,976 lakh from Rs 5,734 lakh. EBITDA margin, excluding other income, widened 1.5 percentage points to 44.2% from 42.7%. A Rs 2,209 lakh net exceptional gain, mainly from ending a lease, lifted profit. Half-year: consolidated revenue Rs 70,598 lakh and net profit Rs 13,710 lakh.
Profit growth and margin expansion may support the stock, but a Rs 2,209 lakh net exceptional gain lifted profit, making the underlying result weaker.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹361.4 Cr | ₹306.3 Cr | +18.0% |
| Operating profit | ₹86.69 Cr | ₹54.10 Cr | +60.2% |
| Profit after tax | ₹79.76 Cr | ₹41.93 Cr | +90.2% |
| EBITDA margin | 50.3% | 42.7% | +7.6 pp |
From the company's XBRL filing, not from the text above. Operating profit = profit before tax − exceptional items − other income. EBITDA = profit before tax + finance costs + depreciation − other income.