TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Sep2025]
TAJ GVK HOTELS & RESORTS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹107 Cr | ₹106 Cr | ₹125 Cr | ₹127 Cr | ₹105 Cr | ₹93 Cr | ₹116 Cr | ₹111 Cr |
| Expenses | ₹74 Cr | ₹75 Cr | ₹92 Cr | ₹77 Cr | ₹76 Cr | ₹66 Cr | ₹75 Cr | ₹71 Cr |
| Operating Income | ₹34 Cr | ₹32 Cr | ₹33 Cr | ₹50 Cr | ₹29 Cr | ₹27 Cr | ₹41 Cr | ₹40 Cr |
| Other Income | ₹2 Cr | ₹22 Cr | ₹6 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹32 Cr | ₹49 Cr | ₹34 Cr | ₹46 Cr | ₹26 Cr | ₹23 Cr | ₹35 Cr | ₹35 Cr |
| Profit After Tax | ₹24 Cr | ₹36 Cr | ₹29 Cr | ₹34 Cr | ₹20 Cr | ₹13 Cr | ₹26 Cr | ₹24 Cr |
| EPS | ₹4.39 | ₹6.56 | ₹5.55 | ₹6.57 | ₹3.86 | ₹2.71 | ₹4.98 | ₹4.91 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TAJ GVK HOTELS & RESORTS | -0.4% | -1.5% | 25.6% |
| THE INDIAN HOTELS COMPANY | 1.4% | -3.9% | 1.9% |
| EIH | -3.3% | -2% | 7.8% |
| CHALET HOTELS | -2.5% | -4.7% | 2.6% |
| LEMON TREE HOTELS | -1.9% | -0.9% | 34.4% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -3.5% | -8.9% | -17.5% |
| JUNIPER HOTELS | -6.7% | -8% | -29.8% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -0.4% | -5.4% | -5.6% |
| APEEJAY SURRENDRA PARK HOTELS | -3.8% | -10.1% | -5.2% |
TAJ GVK HOTELS & RESORTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 0.74 % |
| Y-o-Y | 1.91 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹107 Cr | 0.74 | |
| Jun2025 | ₹106 Cr | -14.72 | |
| Mar2025 | ₹125 Cr | -1.72 | |
| Dec2024 | ₹127 Cr | 20.70 | |
| Sep2024 | ₹105 Cr | 13.32 | |
| Jun2024 | ₹93 Cr | -19.88 | |
| Mar2024 | ₹116 Cr | 4.24 | |
| Dec2023 | ₹111 Cr | - | |
TAJ GVK HOTELS & RESORTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.59 % |
| Y-o-Y | 14.15 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹34 Cr | 5.59 | |
| Jun2025 | ₹32 Cr | -4.09 | |
| Mar2025 | ₹33 Cr | -33.04 | |
| Dec2024 | ₹50 Cr | 68.34 | |
| Sep2024 | ₹29 Cr | 10.37 | |
| Jun2024 | ₹27 Cr | -34.70 | |
| Mar2024 | ₹41 Cr | 1.34 | |
| Dec2023 | ₹40 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 4.81 % |
| Y-o-Y | 12.03 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 31.39% | 4.81 | |
| Jun2025 | 29.95% | 12.47 | |
| Mar2025 | 26.63% | -31.86 | |
| Dec2024 | 39.08% | 39.47 | |
| Sep2024 | 28.02% | -2.61 | |
| Jun2024 | 28.77% | -18.50 | |
| Mar2024 | 35.3% | -2.78 | |
| Dec2023 | 36.31% | - | |
TAJ GVK HOTELS & RESORTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -35.09 % |
| Y-o-Y | 19.64 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹24 Cr | -35.09 | |
| Jun2025 | ₹36 Cr | 26.64 | |
| Mar2025 | ₹29 Cr | -15.61 | |
| Dec2024 | ₹34 Cr | 72.47 | |
| Sep2024 | ₹20 Cr | 54.60 | |
| Jun2024 | ₹13 Cr | -50.83 | |
| Mar2024 | ₹26 Cr | 6.77 | |
| Dec2023 | ₹24 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -35.55 % |
| Y-o-Y | 17.45 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 21.94 % | -35.55 | |
| Jun2025 | 34.04 % | 48.52 | |
| Mar2025 | 22.92 % | -14.16 | |
| Dec2024 | 26.7 % | 42.93 | |
| Sep2024 | 18.68 % | 36.45 | |
| Jun2024 | 13.69 % | -38.66 | |
| Mar2024 | 22.32 % | 2.43 | |
| Dec2023 | 21.79 % | - | |
TAJ GVK HOTELS & RESORTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -33.08 % |
| Y-o-Y | 13.73 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹4.39 | -33.08 | |
| Jun2025 | ₹6.56 | 18.20 | |
| Mar2025 | ₹5.55 | -15.53 | |
| Dec2024 | ₹6.57 | 70.21 | |
| Sep2024 | ₹3.86 | 42.44 | |
| Jun2024 | ₹2.71 | -45.58 | |
| Mar2024 | ₹4.98 | 1.43 | |
| Dec2023 | ₹4.91 | - | |
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