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“Services business in Consumer Services — Hotels & Restaurants.”
₹1,133 Cr service revenue.
Employee costs at 7.9% of revenue — primary cost driver.
| KPI | Company | Sector Median |
|---|---|---|
| ROE | 2.0%▼ | 6.5% |
| ROCE | 5.3%▼ | 7.8% |
| Net Margin | 3.7%▼ | 5.1% |
| EBITDA Margin | 10.8%▼ | 22.9% |
| Debt To Equity | 0.25x▲ | 0.15x |
| Rev Growth 3yr | 64.3%▲ | 25.4% |
| Employee Cost Ratio | 7.90x | - |
Historical valuation data not available.
| (₹ Cr) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | ₹2,151 Cr +89.9% | ₹1,133 Cr +217.0% | ₹357 Cr -48.8% | ₹698 Cr +218.2% | ₹219 Cr +793.5% | ₹25 Cr -85.5% | ₹169 Cr -53.7% | ₹365 Cr |
| Other Income | ₹81 Cr +68.9% | ₹48 Cr -96.2% | ₹1,252 Cr | ₹109 Cr +131.6% | ₹47 Cr -56.0% | ₹107 Cr -8.7% | ₹117 Cr +22.8% | ₹95 Cr |
| Total Income | ₹2,233 Cr +89.0% | ₹1,181 Cr -26.6% | ₹1,609 Cr +99.4% | ₹807 Cr +202.9% | ₹267 Cr +102.6% | ₹132 Cr -54.1% | ₹286 Cr -37.8% | ₹461 Cr |
| COGS | ₹1,706 Cr +62.1% | ₹1,053 Cr | ₹14 Cr -98.9% | ₹1,263 Cr +897.6% | ₹127 Cr ↑ Recovery | (₹224 Cr) ↓ Decline | ₹28 Cr ↑ Recovery | (₹335 Cr) |
| ₹2,123 Cr +54.3% | ₹1,376 Cr +342.6% | ₹311 Cr -78.9% | ₹1,471 Cr +153.4% | ₹581 Cr +29.5% | ₹448 Cr -31.6% | ₹655 Cr +6.0% | ₹618 Cr | |
| Profit Before Tax | ₹127 Cr ↑ Recovery | (₹195 Cr) ↓ Decline | ₹1,378 Cr ↑ Recovery | (₹89 Cr) ↓ Decline | ₹194 Cr ↑ Recovery | (₹141 Cr) +63.7% | (₹389 Cr) -35.8% | (₹286 Cr) |
| Exceptional Items | ₹17 Cr | ₹0.00 Cr -100.0% | ₹79 Cr -86.2% | ₹575 Cr +13.2% | ₹508 Cr +189.1% | ₹176 Cr ↑ Recovery | (₹20 Cr) +84.5% | (₹129 Cr) |
| ₹33 Cr ↑ Recovery | (₹73 Cr) ↓ Decline | ₹55 Cr +85.2% | ₹29 Cr -75.6% | ₹121 Cr | ₹5 Cr -87.6% | ₹41 Cr ↑ Recovery | (₹49 Cr) | |
| Net Profit | ₹84 Cr ↑ Recovery | (₹118 Cr) ↓ Decline | ₹1,317 Cr ↑ Recovery | (₹90 Cr) ↓ Decline | ₹22 Cr ↑ Recovery | (₹167 Cr) +61.6% | (₹434 Cr) -67.2% | (₹260 Cr) |
| Profit (Owners) | ₹82 Cr ↑ Recovery | (₹126 Cr) ↓ Decline | ₹1,319 Cr ↑ Recovery | (₹90 Cr) ↓ Decline | ₹27 Cr ↑ Recovery | (₹170 Cr) +58.9% | (₹413 Cr) -48.7% | (₹278 Cr) |
| Minority Interest | ₹2 Cr -73.4% | ₹8 Cr ↑ Recovery | (₹2 Cr) ↓ Decline | ₹0.38 Cr ↑ Recovery | (₹5 Cr) ↓ Decline | ₹3 Cr ↑ Recovery | (₹21 Cr) ↓ Decline | ₹18 Cr |
| Other Comprehensive Income | (₹0.38 Cr) -10.1% | (₹0.35 Cr) ↓ Decline | ₹49 Cr ↑ Recovery | (₹29 Cr) ↓ Decline | ₹89 Cr ↑ Recovery | (₹52 Cr) +77.8% | (₹233 Cr) ↓ Decline | ₹26 Cr |
| EPS | ₹1.53 | (₹2.33) | ₹24.53 | (₹2.57) | ₹1.11 | (₹6.98) | (₹16.98) | (₹11.41) |
| Diluted Shares | ₹54 Cr | ₹54 Cr | ₹54 Cr | ₹35 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr | ₹24 Cr |
| Profit Or Loss Of Associates | (₹9 Cr) ↓ Decline | ₹4 Cr ↑ Recovery | (₹6 Cr) ↓ Decline | ₹28 Cr ↑ Recovery | (₹51 Cr) -147.7% | (₹21 Cr) -361.6% | (₹4 Cr) +80.0% | (₹22 Cr) |
No related party data available for this company.
This section will be populated when data becomes available.
No earnings call transcripts available.
Neelkamal Tower Construction LLP has Submitted to the Exchange a copy of Disclosure under Regulation 31(4) of the Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeover...
Shanita Jain, Shravan Kumar Bali, Vinod K. Goenka has Submitted to the Exchange a copy of Disclosure under Regulation 31(4) of the Securities and Exchange Board of India (Substantial Acquisition of Sh...
Karim Gulamali Morani has Submitted to the Exchange a copy of Disclosure under Regulation 31(4) of the Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers) Regulati...
Intimation of Newspaper Advertisement of Notice of Postal Ballot and E-voting Information
Newspapers Publication of Financial Results of the fourth quarter and year ended 31.03.2026
Valor Estate Limited has informed the Exchange about Acquisition of entire equity share capital of Radius Estates and Developers Private Limited.
Valor Estate Limited has informed the Exchange regarding the Trading Window closure pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015
Valor Estate Limited has informed the Exchange about Letter of Award issued by the Government of Goa (Department of Public Private Partnership) to the Company for development of an International Conve...
Newspaper Publication of financial results of the third quarter and nine months ended 31st December, 2025
Appointment of Mr. Sundaram Rajagopal as Non- Executive Independent Director of the company w.e.f. February 12, 2026.
Retirement of Mr. Mahesh Gandhi as an Independent Director with effect from closing of business hours on 11th February, 2026, pursuant to Section 149(11) of the Companies Act, 2013
Outcome of the Board Meeting held on Wednesday, 11th February, 2026.
Intimation of issuance/allotment of equity shares upon conversion of Compulsory Convertible Preference Shares
Intimation of receipt of the order from Hon'ble NCLT approving the Scheme of Merger/Amalgamation of Sahyadri Agro and Dairy Private Limited with Horizontal Ventures Private Limited and their respectiv...
Certificate under Regulation 74(5) of the SEBI (Depositories & Participants) Regulations, 2018 for the quarter ended on 31.12.2025
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No dividend history available for this company.