TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
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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