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TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Mar2025]

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TAJ GVK HOTELS & RESORTS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹125 Cr ₹127 Cr ₹105 Cr ₹93 Cr ₹116 Cr ₹111 Cr ₹89 Cr ₹92 Cr
Expenses ₹92 Cr ₹77 Cr ₹76 Cr ₹66 Cr ₹75 Cr ₹71 Cr ₹68 Cr ₹65 Cr
Operating Income ₹33 Cr ₹50 Cr ₹29 Cr ₹27 Cr ₹41 Cr ₹40 Cr ₹22 Cr ₹26 Cr
Other Income ₹6 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹34 Cr ₹46 Cr ₹26 Cr ₹23 Cr ₹35 Cr ₹35 Cr ₹16 Cr ₹19 Cr
Profit After Tax ₹29 Cr ₹34 Cr ₹20 Cr ₹13 Cr ₹26 Cr ₹24 Cr ₹11 Cr ₹13 Cr
EPS ₹5.55 ₹6.57 ₹3.86 ₹2.71 ₹4.98 ₹4.91 ₹2.27 ₹2.63
Industry Peers & Returns1W1M1Y
TAJ GVK HOTELS & RESORTS -2.6% 6.2% 30.6%
THE INDIAN HOTELS COMPANY -4.3% -3.3% 30.9%
EIH -2.5% -0.2% -14.9%
CHALET HOTELS -3.7% -3.5% 11.2%
LEMON TREE HOTELS -2.2% -1.1% -1.2%
MAHINDRA HOLIDAYS & RESORTS INDIA -3.5% -0.5% -11.4%
JUNIPER HOTELS 4.4% 0.9% -25.7%
INDIA TOURISM DEVELOPMENT CORPORATION -2.2% 4.1% -6.5%
APEEJAY SURRENDRA PARK HOTELS -3.7% 4.9% -5.1%

TAJ GVK HOTELS & RESORTS Quarterly Revenues

Revenues
Q-o-Q

-1.72 %

Y-o-Y

7.70 %

Quarters Revenues % Change
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
24.28
Sep2023 ₹89 Cr
-2.38
Jun2023 ₹92 Cr -

TAJ GVK HOTELS & RESORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-33.04 %

Y-o-Y

-18.76 %

Quarters Operating Profit % Change
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
86.63
Sep2023 ₹22 Cr
-17.42
Jun2023 ₹26 Cr -
Operating Margins
Q-o-Q

-31.86 %

Y-o-Y

-24.56 %

Quarters Operating Margin% % Change
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%
50.17
Sep2023 24.18%
-15.40
Jun2023 28.58% -

TAJ GVK HOTELS & RESORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-15.61 %

Y-o-Y

10.64 %

Quarters Profit After Tax % Change
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
117.52
Sep2023 ₹11 Cr
-15.75
Jun2023 ₹13 Cr -
PAT Margins
Q-o-Q

-14.16 %

Y-o-Y

2.69 %

Quarters PAT Margin(%) % Change
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 %
75.02
Sep2023 12.45 %
-13.66
Jun2023 14.42 % -

TAJ GVK HOTELS & RESORTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-15.53 %

Y-o-Y

11.45 %

Quarters EPS % Change
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
116.30
Sep2023 ₹2.27
-13.69
Jun2023 ₹2.63 -

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