TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Dec2023]
TAJ GVK HOTELS & RESORTS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹111 Cr | ₹89 Cr | ₹92 Cr | ₹104 Cr | ₹105 Cr | ₹89 Cr | ₹86 Cr | ₹64 Cr |
Expenses | ₹71 Cr | ₹68 Cr | ₹65 Cr | ₹78 Cr | ₹72 Cr | ₹58 Cr | ₹56 Cr | ₹51 Cr |
Operating Income | ₹40 Cr | ₹22 Cr | ₹26 Cr | ₹25 Cr | ₹33 Cr | ₹31 Cr | ₹30 Cr | ₹13 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr | ₹25 Cr | ₹1 Cr | ₹1 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹5 Cr |
Depreciation | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹35 Cr | ₹16 Cr | ₹19 Cr | ₹21 Cr | ₹26 Cr | ₹48 Cr | ₹23 Cr | ₹5 Cr |
Profit After Tax | ₹24 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹17 Cr | ₹32 Cr | ₹16 Cr | ₹3 Cr |
EPS | ₹4.91 | ₹2.27 | ₹2.63 | ₹3.04 | ₹3.45 | ₹5.36 | ₹3.05 | ₹0.32 |
Industry Peers & Returns | 1W | 1M | 1Y |
TAJ GVK HOTELS & RESORTS | 8.3% | -11.5% | 85.2% |
THE INDIAN HOTELS COMPANY | 3.6% | -4.3% | 75.3% |
EIH | 10.9% | 8.8% | 162.7% |
CHALET HOTELS | 16.1% | -0.2% | 125.7% |
LEMON TREE HOTELS | 2.1% | -6.7% | 73.9% |
MAHINDRA HOLIDAYS & RESORTS INDIA | 6% | -3.4% | 51.9% |
INDIA TOURISM DEVELOPMENT CORPORATION | 4.8% | -23.7% | 111.2% |
SAMHI HOTELS | NA | NA | NA |
EIH ASSOCIATED HOTELS | 9.4% | -3.6% | 78.8% |
TAJ GVK HOTELS & RESORTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 24.28 % |
Y-o-Y | 5.43 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹111 Cr | 24.28 | |
Sep2023 | ₹89 Cr | -2.38 | |
Jun2023 | ₹92 Cr | -11.60 | |
Mar2023 | ₹104 Cr | -1.70 | |
Dec2022 | ₹105 Cr | 18.37 | |
Sep2022 | ₹89 Cr | 4.15 | |
Jun2022 | ₹86 Cr | 33.01 | |
Mar2022 | ₹64 Cr | - |
TAJ GVK HOTELS & RESORTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 86.63 % |
Y-o-Y | 21.87 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹40 Cr | 86.63 | |
Sep2023 | ₹22 Cr | -17.42 | |
Jun2023 | ₹26 Cr | 3.15 | |
Mar2023 | ₹25 Cr | -23.35 | |
Dec2022 | ₹33 Cr | 7.05 | |
Sep2022 | ₹31 Cr | 4.71 | |
Jun2022 | ₹30 Cr | 128.46 | |
Mar2022 | ₹13 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 50.17 % |
Y-o-Y | 15.60 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 36.31% | 50.17 | |
Sep2023 | 24.18% | -15.40 | |
Jun2023 | 28.58% | 16.70 | |
Mar2023 | 24.49% | -22.03 | |
Dec2022 | 31.41% | -9.56 | |
Sep2022 | 34.73% | 0.52 | |
Jun2022 | 34.55% | 71.72 | |
Mar2022 | 20.12% | - |
TAJ GVK HOTELS & RESORTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 117.52 % |
Y-o-Y | 39.78 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹24 Cr | 117.52 | |
Sep2023 | ₹11 Cr | -15.75 | |
Jun2023 | ₹13 Cr | -8.52 | |
Mar2023 | ₹14 Cr | -16.63 | |
Dec2022 | ₹17 Cr | -46.03 | |
Sep2022 | ₹32 Cr | 100.94 | |
Jun2022 | ₹16 Cr | 491.48 | |
Mar2022 | ₹3 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 75.02 % |
Y-o-Y | 32.62 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 21.79 % | 75.02 | |
Sep2023 | 12.45 % | -13.66 | |
Jun2023 | 14.42 % | 3.44 | |
Mar2023 | 13.94 % | -15.16 | |
Dec2022 | 16.43 % | -54.41 | |
Sep2022 | 36.04 % | 92.93 | |
Jun2022 | 18.68 % | 344.76 | |
Mar2022 | 4.2 % | - |
TAJ GVK HOTELS & RESORTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 116.30 % |
Y-o-Y | 42.32 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹4.91 | 116.30 | |
Sep2023 | ₹2.27 | -13.69 | |
Jun2023 | ₹2.63 | -13.49 | |
Mar2023 | ₹3.04 | -11.88 | |
Dec2022 | ₹3.45 | -35.63 | |
Sep2022 | ₹5.36 | 75.74 | |
Jun2022 | ₹3.05 | 853.13 | |
Mar2022 | ₹0.32 | - |
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