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 26.37 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| 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) | ₹18.69 | ₹14.79 | ₹14.88 | ₹0.34 | ₹-6.37 |
| PAT Margin (%) | 21.09 | 18.24 | 20.81 | 4.36 | -28.08 |
| ROE(%) | 15.77 | 14.75 | 19.24 | 2.69 | -6.84 |
| ROCE(%) | 21.70 | 20.17 | 24.29 | 6.87 | -2.87 |
| Total Debt/Equity(x) | 0.00 | 0.12 | 0.21 | 0.46 | 0.49 |
Key Financials |
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| Market Cap | : | ₹ 2,749.1 Cr |
| Revenue (TTM) | : | ₹ 463.3 Cr |
| Net Profit(TTM) | : | ₹ 118.4 Cr |
| EPS (TTM) | : | ₹ 18.9 |
| P/E (TTM) | : | 23.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TAJ GVK HOTELS & RESORTS | 5.7% | 3.4% | 36.8% |
| THE INDIAN HOTELS COMPANY | 1.8% | 4.7% | 28.1% |
| EIH | 5.3% | 5.9% | 7.7% |
| CHALET HOTELS | 6.3% | 9.1% | 32.1% |
| LEMON TREE HOTELS | 10.8% | 8% | 26.3% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 2.2% | -1.1% | -11.2% |
| JUNIPER HOTELS | 6.4% | -7.5% | -25% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 1.7% | -8.5% | -28% |
| APEEJAY SURRENDRA PARK HOTELS | 1.3% | -1.7% | -14.6% |
TAJ GVK HOTELS & RESORTS Revenues
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 10.22 % |
| 5 Yr CAGR | 47.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹450 Cr | 10.22 | |
| Mar2024 | ₹408 Cr | 6.36 | |
| Mar2023 | ₹384 Cr | 68.92 | |
| Mar2022 | ₹227 Cr | 141.12 | |
| Mar2021 | ₹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 | |
|---|---|---|---|
| Mar2025 | ₹139 Cr | 7.71 | |
| Mar2024 | ₹129 Cr | 8.49 | |
| Mar2023 | ₹119 Cr | 130.16 | |
| Mar2022 | ₹52 Cr | Positive | |
| Mar2021 | ₹-2.17 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -2.28 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 30.91% | -2.28 | |
| Mar2024 | 31.63% | 2.00 | |
| Mar2023 | 31.01% | 36.25 | |
| Mar2022 | 22.76% | Positive | |
| Mar2021 | -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 | |
|---|---|---|---|
| Mar2025 | ₹117 Cr | 26.42 | |
| Mar2024 | ₹93 Cr | -0.66 | |
| Mar2023 | ₹93 Cr | 4,337.57 | |
| Mar2022 | ₹2.10 Cr | Positive | |
| Mar2021 | ₹-40 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 15.63 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 21.09 % | 15.63 | |
| Mar2024 | 18.24 % | -12.35 | |
| Mar2023 | 20.81 % | 377.29 | |
| Mar2022 | 4.36 % | Positive | |
| Mar2021 | -28.08 % | - | |
TAJ GVK HOTELS & RESORTS Earnings Per Share (EPS)
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 26.37 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹19 | 26.37 | |
| Mar2024 | ₹15 | -0.60 | |
| Mar2023 | ₹15 | 4,276.47 | |
| Mar2022 | ₹0.34 | Positive | |
| Mar2021 | ₹-6.37 | - | |
TAJ GVK HOTELS & RESORTS Return on Capital Employed (ROCE)
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 7.59 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 21.7% | 7.59 | |
| Mar2024 | 20.17% | -16.96 | |
| Mar2023 | 24.29% | 253.57 | |
| Mar2022 | 6.87% | Positive | |
| Mar2021 | -2.87% | - | |
TAJ GVK HOTELS & RESORTS Share Price vs Sensex
| Current Share Price | : | ₹438.5 |
| Current MarketCap | : | ₹ 2,749.1 Cr |
| Updated EOD on | : | Aug 22,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TAJ GVK HOTELS & RESORTS | 5.7% |
3.4% |
36.8% |
| SENSEX | 0.9% |
-1.1% |
0.6% |
TAJ GVK HOTELS & RESORTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE CONSUMER DISCRETIONARY & SERVICES | 3.7% | 2% | -4.4% |
| BSE SMALLCAP | 2.3% | -4% | -3.4% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TATA GROUP | 1.6% | -1.3% | -22.2% |
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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 26.37 % 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
