TAJ GVK HOTELS & RESORTS Financial Statement Analysis
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The Revenues of TAJ GVK HOTELS & RESORTS have increased by 10.22% YoY .
The Earnings Per Share (EPS) of TAJ GVK HOTELS & RESORTS has increased by 248.26 % YoY. |
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TAJ GVK HOTELS & RESORTS Last 5 Annual Financial Results
[BOM: 532390|NSE : TAJGVK]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹450 Cr | ₹408 Cr | ₹384 Cr | ₹227 Cr | ₹94 Cr |
| Expenses | ₹311 Cr | ₹279 Cr | ₹265 Cr | ₹175 Cr | ₹96 Cr |
| Operating Profit (Excl OI) | ₹139 Cr | ₹129 Cr | ₹119 Cr | ₹52 Cr | ₹-2.17 Cr |
| Other Income | ₹12 Cr | ₹2.90 Cr | ₹29 Cr | ₹1.18 Cr | ₹2.64 Cr |
| Interest | ₹8.85 Cr | ₹13 Cr | ₹15 Cr | ₹19 Cr | ₹20 Cr |
| Depreciation | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr |
| Profit Before Tax | ₹129 Cr | ₹105 Cr | ₹118 Cr | ₹19 Cr | ₹-36 Cr |
| Profit After Tax | ₹95 Cr | ₹74 Cr | ₹80 Cr | ₹9.91 Cr | ₹-26 Cr |
| Consolidated Net Profit | ₹117 Cr | ₹93 Cr | ₹93 Cr | ₹2.10 Cr | ₹-40 Cr |
| Earnings Per Share (Rs) | ₹65.09 | ₹18.69 | ₹14.79 | ₹14.88 | ₹0.34 |
| PAT Margin (%) | 76.39 | 21.09 | 18.24 | 20.81 | 4.36 |
| ROE(%) | 46.26 | 15.77 | 14.75 | 19.24 | 2.69 |
| ROCE(%) | 49.36 | 21.70 | 20.17 | 24.29 | 6.87 |
| Total Debt/Equity(x) | 0.07 | 0.00 | 0.12 | 0.21 | 0.46 |
Key Financials |
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| Market Cap | : | ₹ 2,145.3 Cr |
| Revenue (TTM) | : | ₹ 567.1 Cr |
| Net Profit(TTM) | : | ₹ 399.0 Cr |
| EPS (TTM) | : | ₹ 63.6 |
| P/E (TTM) | : | 5.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TAJ GVK HOTELS & RESORTS | -2.8% | -4.8% | -23.8% |
| THE INDIAN HOTELS COMPANY | -1.8% | -2.4% | -9.1% |
| EIH | -0.9% | -10.5% | -24.6% |
| CHALET HOTELS | 5.7% | 8.8% | -10.8% |
| VENTIVE HOSPITALITY | 3.2% | -7.7% | -20.4% |
| LEELA PALACES HOTELS & RESORTS | -1.3% | 17.6% | 29.6% |
| LEMON TREE HOTELS | -0.5% | -2.3% | -34.5% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -5.1% | -1.7% | -39.5% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -3.7% | -8.3% | 23.1% |
TAJ GVK HOTELS & RESORTS Revenues
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 10.22 % |
| 5 Yr CAGR | 47.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹450 Cr | 10.22 | |
| Mar2025 | ₹408 Cr | 6.36 | |
| Mar2024 | ₹384 Cr | 68.92 | |
| Mar2023 | ₹227 Cr | 141.12 | |
| Mar2022 | ₹94 Cr | - | |
TAJ GVK HOTELS & RESORTS Operating Profit
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 7.71 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹139 Cr | 7.71 | |
| Mar2025 | ₹129 Cr | 8.49 | |
| Mar2024 | ₹119 Cr | 130.16 | |
| Mar2023 | ₹52 Cr | Positive | |
| Mar2022 | ₹-2.17 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -2.28 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 30.91% | -2.28 | |
| Mar2025 | 31.63% | 2.00 | |
| Mar2024 | 31.01% | 36.25 | |
| Mar2023 | 22.76% | Positive | |
| Mar2022 | -2.31% | - | |
TAJ GVK HOTELS & RESORTS Profit After Tax
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 26.42 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹117 Cr | 26.42 | |
| Mar2025 | ₹93 Cr | -0.66 | |
| Mar2024 | ₹93 Cr | 4,337.57 | |
| Mar2023 | ₹2.10 Cr | Positive | |
| Mar2022 | ₹-40 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 262.21 % |
| 5 Yr CAGR | 104.59 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 76.39 % | 262.21 | |
| Mar2025 | 21.09 % | 15.63 | |
| Mar2024 | 18.24 % | -12.35 | |
| Mar2023 | 20.81 % | 377.29 | |
| Mar2022 | 4.36 % | - | |
TAJ GVK HOTELS & RESORTS Earnings Per Share (EPS)
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 248.26 % |
| 5 Yr CAGR | 271.97 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹65 | 248.26 | |
| Mar2025 | ₹19 | 26.37 | |
| Mar2024 | ₹15 | -0.60 | |
| Mar2023 | ₹15 | 4,276.47 | |
| Mar2022 | ₹0.34 | - | |
TAJ GVK HOTELS & RESORTS Return on Capital Employed (ROCE)
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 127.47 % |
| 5 Yr CAGR | 63.72 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 49.36% | 127.47 | |
| Mar2025 | 21.7% | 7.59 | |
| Mar2024 | 20.17% | -16.96 | |
| Mar2023 | 24.29% | 253.57 | |
| Mar2022 | 6.87% | - | |
TAJ GVK HOTELS & RESORTS Share Price vs Sensex
| Current Share Price | : | ₹342.2 |
| Current MarketCap | : | ₹ 2,145.3 Cr |
| Updated EOD on | : | Aug 27,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TAJ GVK HOTELS & RESORTS | -2.8% |
-4.8% |
-23.8% |
| SENSEX | -0.8% |
0.2% |
-6% |
TAJ GVK HOTELS & RESORTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE 1000 | -0.3% | 1.8% | 1.7% |
| BSE CONSUMER DISCRETIONARY & SERVICES | -0.8% | 3.1% | 3.3% |
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 10.22% 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 248.26 % 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
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
VENTIVE HOSPITALITY LTD vs LEELA PALACES HOTELS & RESORTS LTD vs
