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TAJ GVK HOTELS & RESORTS Financial Statement Analysis
[BOM: 532390|NSE : TAJGVK]

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]

ConsolidatedMar2026
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 (%)76.3921.0918.2420.814.36
ROE(%)46.2615.7714.7519.242.69
ROCE(%)49.3621.7020.1724.296.87
Total Debt/Equity(x)0.070.000.120.210.46

Key Financials

Market Cap : ₹ 2,118.9 Cr
Revenue (TTM) : ₹ 567.1 Cr
Net Profit(TTM) : ₹ 399.0 Cr
EPS (TTM) : ₹ 63.6
P/E (TTM) : 5.3

Industry Peers & Returns1W1M1Y
TAJ GVK HOTELS & RESORTS -5.8% -6.2% -16.4%
THE INDIAN HOTELS COMPANY -0.7% -1.1% -1.8%
EIH -2.1% -12.6% -15.6%
CHALET HOTELS 2.7% -2.1% -4.8%
VENTIVE HOSPITALITY -1% -5.2% -21.7%
LEELA PALACES HOTELS & RESORTS -1.8% 3.7% 17.3%
LEMON TREE HOTELS 0.3% -2.2% -24%
MAHINDRA HOLIDAYS & RESORTS INDIA -0.6% 0.3% -35.8%
INDIA TOURISM DEVELOPMENT CORPORATION 2.7% -6.4% 25.7%


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 : ₹338.0
Current MarketCap: ₹ 2,118.9 Cr
Updated EOD on :Aug 17,2026

Share Price Returns(%) 1 Week 1 Month 1 Year
TAJ GVK HOTELS & RESORTS

-5.8%

-6.2%

-16.4%

SENSEX

-1%

0.7%

-3.6%

TAJ GVK HOTELS & RESORTS related INDICES

BSE Indices1W1M1Y
BSE CONSUMER DISCRETIONARY & SERVICES -0.3% 5.5% 9%
BSE 1000 -0.5% 1.7% 4.2%
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 .