Unaudited results for quarter and six months ended 30.09.2026 approved; limited review finds no material misstatement
Board approved the unaudited financial results for the quarter and six months ended 30th September, 2026, the unaudited balance sheet and the statement of cash flows, and noted the Limited Review Report from Deloitte Haskins & Sells LLP.
By ScoutQuest · · 3 min read
| Line item | Latest | Year ago | YoY | Prev qtr | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 5,976.32 | 5937.78 | +0.6% | 5526.51 | +8.1% |
| Total income | 6,140.54 | 6,082.31 | +1% | 5,732.60 | +7.1% |
| Profit before tax | 742.89 | 863.43 | −14% | 752.29 | −1.2% |
| Profit after tax | 549.53 | 639.39 | −14.1% | 563.77 | −2.5% |
| Total comprehensive income | 546.04 | 632.97 | −13.7% | 560.55 | −2.6% |
| Basic EPS | 6.87 | 8.00 | −14.1% | 7.05 | −2.6% |
- PAT Change YoY
- −14.1%
- Period
- 3 Months ended 30.09.2026
Auditor's review
Conclusion: Unmodified
Notes to the results
- Exceptional items of 589.00 (₹ in Lakhs) for the twelve months ended 31st March, 2026 represent estimated one-time impact of past service cost on gratuity and leave under the New Labour Codes.
What the board approved
- Unaudited financial results for the quarter and six months ended 30th September, 2026
- Unaudited balance sheet as at 30th September, 2026
- Unaudited statement of cash flows for the six months ended 30th September, 2026
The board also noted the Limited Review Report of the statutory auditors, Deloitte Haskins & Sells LLP, Chartered Accountants, on these results. The meeting commenced at 6:05 p.m. and concluded at 6:30 p.m. The company operates in one segment, namely Travel Related Services.
The auditor's review conclusion
The review was carried out under the Standard on Review Engagements (SRE) 2410. A review is narrower in scope than an audit and no audit opinion is expressed. Deloitte Haskins & Sells LLP states that nothing has come to its attention that causes it to believe that the statement, prepared under Indian Accounting Standard 34, has not disclosed the information required to be disclosed, or that it contains any material misstatement.
The numbers (standalone, ₹ in lakh)
- Revenue from operations: 5,976.32 for the quarter and 11,502.83 for the six months ended 30.09.2026
- Total income: 6,140.54 for the quarter and 11,873.14 for the six months
- Profit before exceptional items and tax: 742.89 for the quarter and 1,495.18 for the six months
- Profit for the period: 549.53 for the quarter and 1,113.30 for the six months
- Basic and diluted earnings per share: ₹ 6.87 for the quarter and ₹ 13.92 for the six months, not annualised
- Exceptional items: nil for the quarter and nil for the six months
Comparatives for the same periods a year earlier (₹ in lakh)
- Quarter ended 30.09.2025: total income 6,082.31, profit for the period 639.39, basic and diluted EPS ₹ 8.00
- Six months ended 30.09.2025: revenue from operations 11,638.47, total income 11,981.84, profit before exceptional items and tax 1,792.07, profit for the period 1,326.38, basic and diluted EPS ₹ 16.59
Balance sheet highlights as at 30.09.2026 (₹ in lakh)
- Total assets: 26,387.50
- Total equity: 18,598.69
- Total current assets: 21,248.82
- Total current liabilities: 7,348.95
- Cash and cash equivalents: 848.52
- Paid up equity share capital: 799.45 (equity shares of ₹ 10 each)
Cash flow for the six months ended 30.09.2026 (₹ in lakh)
- Net cash used in operating activities: (650.71)
- Net cash from investing activities: 123.37
- Net cash used in financing activities: (477.20)
- Dividend paid: (439.70)
- Closing cash and cash equivalents: 848.52
Note on exceptional items
The exceptional items of 589.00 shown for the twelve months ended 31.03.2026 represent the estimated one-time impact on recognition of past service cost with respect to gratuity and leave with wages, following notifications issued by the Ministry of Labour & Employment dated November 21, 2025 bringing into force the Code on Wages, 2019, the Code on Social Security, 2020 and the Occupational Safety, Health and Working Conditions Code, 2020. The company states it continues to monitor the finalisation of rules and other related aspects of these codes.
What this means for a reader
This is a periodic results announcement in which the board has approved the company's unaudited accounts and the auditors have completed their limited review. For the six months ended 30.09.2026, profit for the period was 1,113.30 against 1,326.38 in the same six months a year earlier, while total income was 11,873.14 against 11,981.84. The reviewed statement carries the auditors' conclusion that nothing material came to their attention.
Also from International Travel House
Board meeting on 13 October 2026 to consider and approve September quarter results
6 Oct 2026
More numbers
- Revenue from operations, six months ended 30.09.2026 (₹ in lakh)11,502.83
- Total income, six months ended 30.09.2026 (₹ in lakh)11,873.14
- Profit for the period, six months ended 30.09.2026 (₹ in lakh)1,113.30
- Profit for the period, six months ended 30.09.2025 (₹ in lakh)1,326.38
- Basic and diluted EPS, six months ended 30.09.2026 (₹)13.92
- Total assets as at 30.09.2026 (₹ in lakh)26,387.50
- Total income, latest quarter6,140.54 (₹ in Lakhs)
- Total income, year-ago quarter6,082.31 (₹ in Lakhs)
- Total income, previous quarter5,732.60 (₹ in Lakhs)
- Total comprehensive income, latest quarter546.04 (₹ in Lakhs)
- Total comprehensive income, year-ago quarter632.97 (₹ in Lakhs)
- Total comprehensive income, previous quarter560.55 (₹ in Lakhs)
- Profit after tax, latest quarter549.53 (₹ in Lakhs)
- Profit after tax, year-ago quarter639.39 (₹ in Lakhs)
- Profit after tax, previous quarter563.77 (₹ in Lakhs)
- Revenue from operations, latest quarter5,976.32 (₹ in Lakhs)
- Revenue from operations, year-ago quarter5937.78 (₹ in Lakhs)
- Revenue from operations, previous quarter5526.51 (₹ in Lakhs)
- Profit before tax, latest quarter742.89 (₹ in Lakhs)
- Profit before tax, year-ago quarter863.43 (₹ in Lakhs)
- Profit before tax, previous quarter752.29 (₹ in Lakhs)
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