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TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Dec2023]

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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 & Returns1W1M1Y
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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