TAJ GVK HOTELS & RESORTS Financial Statement Analysis
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The Revenues of TAJ GVK HOTELS & RESORTS have increased by 141.12% YoY .
The Earnings Per Share (EPS) of TAJ GVK HOTELS & RESORTS has increased by 4,276.47 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TAJ GVK HOTELS & RESORTS Last 5 Annual Financial Results
[BOM: 532390|NSE : TAJGVK]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹227 Cr | ₹94 Cr | ₹313 Cr | ₹317 Cr | ₹288 Cr |
| Expenses | ₹175 Cr | ₹96 Cr | ₹238 Cr | ₹248 Cr | ₹217 Cr |
| Operating Profit (Excl OI) | ₹52 Cr | ₹-2.17 Cr | ₹74 Cr | ₹69 Cr | ₹72 Cr |
| Other Income | ₹1.18 Cr | ₹2.64 Cr | ₹1.22 Cr | ₹7.22 Cr | ₹2.63 Cr |
| Interest | ₹19 Cr | ₹20 Cr | ₹23 Cr | ₹22 Cr | ₹25 Cr |
| Depreciation | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
| Profit Before Tax | ₹19 Cr | ₹-36 Cr | ₹36 Cr | ₹38 Cr | ₹32 Cr |
| Profit After Tax | ₹9.91 Cr | ₹-26 Cr | ₹24 Cr | ₹24 Cr | ₹21 Cr |
| Consolidated Net Profit | ₹2.10 Cr | ₹-40 Cr | ₹28 Cr | ₹27 Cr | ₹20 Cr |
| Earnings Per Share (Rs) | ₹14.88 | ₹0.34 | ₹-6.37 | ₹4.48 | ₹4.34 |
| PAT Margin (%) | 20.81 | 4.36 | -28.08 | 7.63 | 7.67 |
| ROE(%) | 19.24 | 2.69 | -6.84 | 5.97 | 6.39 |
| ROCE(%) | 24.29 | 6.87 | -2.87 | 10.09 | 10.08 |
| Total Debt/Equity(x) | 0.21 | 0.46 | 0.49 | 0.41 | 0.50 |
Key Financials |
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| Market Cap | : | ₹ 2,361.0 Cr |
| Revenue (TTM) | : | ₹ 395.8 Cr |
| Net Profit(TTM) | : | ₹ 63.0 Cr |
| EPS (TTM) | : | ₹ 10.0 |
| P/E (TTM) | : | 37.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TAJ GVK HOTELS & RESORTS | 4.6% | 13.7% | 69.8% |
| THE INDIAN HOTELS COMPANY | -3.3% | 2.4% | 80.7% |
| EIH | 0.7% | 8.7% | 166.3% |
| CHALET HOTELS | 1.7% | 8.8% | 137.7% |
| LEMON TREE HOTELS | 2.4% | 3.3% | 60% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 6.5% | 7.6% | 39.8% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 5.3% | 12.3% | 118% |
| SAMHI HOTELS | -1.4% | -5.1% | NA |
| EIH ASSOCIATED HOTELS | 1.5% | 9% | 62% |
TAJ GVK HOTELS & RESORTS Revenues
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 141.12 % |
| 5 Yr CAGR | -5.79 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹227 Cr | 141.12 | |
| Mar2022 | ₹94 Cr | -69.88 | |
| Mar2021 | ₹313 Cr | -1.34 | |
| Mar2020 | ₹317 Cr | 9.93 | |
| Mar2019 | ₹288 Cr | - | |
TAJ GVK HOTELS & RESORTS Operating Profit
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | Positive |
| 5 Yr CAGR | -7.83 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹52 Cr | Positive | |
| Mar2022 | ₹-2.17 Cr | Negative | |
| Mar2021 | ₹74 Cr | 7.14 | |
| Mar2020 | ₹69 Cr | -3.39 | |
| Mar2019 | ₹72 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | -2.17 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 22.76% | Positive | |
| Mar2022 | -2.31% | Negative | |
| Mar2021 | 23.71% | 8.56 | |
| Mar2020 | 21.84% | -12.11 | |
| Mar2019 | 24.85% | - | |
TAJ GVK HOTELS & RESORTS Profit After Tax
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | Positive |
| 5 Yr CAGR | -43.33 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹2.10 Cr | Positive | |
| Mar2022 | ₹-40 Cr | Negative | |
| Mar2021 | ₹28 Cr | 3.32 | |
| Mar2020 | ₹27 Cr | 33.37 | |
| Mar2019 | ₹20 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 377.29 % |
| 5 Yr CAGR | 28.34 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 20.81 % | 377.29 | |
| Mar2022 | 4.36 % | Positive | |
| Mar2021 | -28.08 % | Negative | |
| Mar2020 | 7.63 % | -0.52 | |
| Mar2019 | 7.67 % | - | |
TAJ GVK HOTELS & RESORTS Earnings Per Share (EPS)
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 4,276.47 % |
| 5 Yr CAGR | 36.07 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹15 | 4,276.47 | |
| Mar2022 | ₹0.34 | Positive | |
| Mar2021 | ₹-6.37 | Negative | |
| Mar2020 | ₹4.48 | 3.23 | |
| Mar2019 | ₹4.34 | - | |
TAJ GVK HOTELS & RESORTS Return on Capital Employed (ROCE)
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 253.57 % |
| 5 Yr CAGR | 24.59 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 24.29% | 253.57 | |
| Mar2022 | 6.87% | Positive | |
| Mar2021 | -2.87% | Negative | |
| Mar2020 | 10.09% | 0.10 | |
| Mar2019 | 10.08% | - | |
TAJ GVK HOTELS & RESORTS Share Price vs Sensex
| Current Share Price | : | ₹376.6 |
| Current MarketCap | : | ₹ 2,361.0 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TAJ GVK HOTELS & RESORTS | 4.6% |
13.7% |
69.8% |
| SENSEX | 1.3% |
2.6% |
24% |
TAJ GVK HOTELS & RESORTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE CONSUMER DISC. | 1.7% | 8.7% | 60.4% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
No NSE index found
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FAQ about TAJ GVK HOTELS & RESORTS Financials
How the annual revenues of TAJ GVK HOTELS & RESORTS have changed ?
The Revenues of TAJ GVK HOTELS & RESORTS have increased by 141.12% YoY .
How the Earnings per Share (EPS) of TAJ GVK HOTELS & RESORTS have changed?
The Earnings Per Share (EPS) of TAJ GVK HOTELS & RESORTS has increased by 4,276.47 % YoY .
Check out Intrinsic Value of Peers of TAJ GVK HOTELS & RESORTS
Compare Stock Analytics of Peers of TAJ GVK HOTELS & RESORTS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
