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TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Jun2025]

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TAJ GVK HOTELS & RESORTS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹106 Cr ₹125 Cr ₹127 Cr ₹105 Cr ₹93 Cr ₹116 Cr ₹111 Cr ₹89 Cr
Expenses ₹75 Cr ₹92 Cr ₹77 Cr ₹76 Cr ₹66 Cr ₹75 Cr ₹71 Cr ₹68 Cr
Operating Income ₹32 Cr ₹33 Cr ₹50 Cr ₹29 Cr ₹27 Cr ₹41 Cr ₹40 Cr ₹22 Cr
Other Income ₹22 Cr ₹6 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Interest ₹1 Cr ₹2 Cr ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Profit Before Tax ₹49 Cr ₹34 Cr ₹46 Cr ₹26 Cr ₹23 Cr ₹35 Cr ₹35 Cr ₹16 Cr
Profit After Tax ₹36 Cr ₹29 Cr ₹34 Cr ₹20 Cr ₹13 Cr ₹26 Cr ₹24 Cr ₹11 Cr
EPS ₹6.56 ₹5.55 ₹6.57 ₹3.86 ₹2.71 ₹4.98 ₹4.91 ₹2.27
Industry Peers & Returns1W1M1Y
TAJ GVK HOTELS & RESORTS -2.5% -0.8% 32%
THE INDIAN HOTELS COMPANY -5.5% -4.8% 4.5%
EIH -3.2% -6.1% 2.2%
CHALET HOTELS -3.1% -1.2% 13.9%
LEMON TREE HOTELS -2.1% 2.7% 36.6%
MAHINDRA HOLIDAYS & RESORTS INDIA -2.3% -0.3% -11.7%
JUNIPER HOTELS -3.8% 2.1% -20.7%
INDIA TOURISM DEVELOPMENT CORPORATION -4.6% 12.5% -13.6%
APEEJAY SURRENDRA PARK HOTELS -5.1% -1.1% -11%

TAJ GVK HOTELS & RESORTS Quarterly Revenues

Revenues
Q-o-Q

-14.72 %

Y-o-Y

14.63 %

Quarters Revenues % Change
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
24.28
Sep2023 ₹89 Cr -

TAJ GVK HOTELS & RESORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-4.09 %

Y-o-Y

19.33 %

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

12.47 %

Y-o-Y

4.10 %

Quarters Operating Margin% % Change
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%
50.17
Sep2023 24.18% -

TAJ GVK HOTELS & RESORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

26.64 %

Y-o-Y

184.97 %

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

48.52 %

Y-o-Y

148.65 %

Quarters PAT Margin(%) % Change
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 %
75.02
Sep2023 12.45 % -

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

EPS
Q-o-Q

18.20 %

Y-o-Y

142.07 %

Quarters EPS % Change
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
116.30
Sep2023 ₹2.27 -

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