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TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Dec2025]

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TAJ GVK HOTELS & RESORTS Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Revenues ₹136 Cr ₹107 Cr ₹106 Cr ₹125 Cr ₹127 Cr ₹105 Cr ₹93 Cr ₹116 Cr
Expenses ₹94 Cr ₹74 Cr ₹75 Cr ₹92 Cr ₹77 Cr ₹76 Cr ₹66 Cr ₹75 Cr
Operating Income ₹42 Cr ₹34 Cr ₹32 Cr ₹33 Cr ₹50 Cr ₹29 Cr ₹27 Cr ₹41 Cr
Other Income ₹2 Cr ₹2 Cr ₹22 Cr ₹6 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr
Interest ₹1 Cr ₹1 Cr ₹1 Cr ₹2 Cr ₹2 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 ₹40 Cr ₹32 Cr ₹49 Cr ₹34 Cr ₹46 Cr ₹26 Cr ₹23 Cr ₹35 Cr
Profit After Tax ₹29 Cr ₹24 Cr ₹36 Cr ₹29 Cr ₹34 Cr ₹20 Cr ₹13 Cr ₹26 Cr
EPS ₹5.90 ₹4.39 ₹6.56 ₹5.55 ₹6.57 ₹3.86 ₹2.71 ₹4.98
Industry Peers & Returns1W1M1Y
TAJ GVK HOTELS & RESORTS 5.1% 0.1% -28.2%
THE INDIAN HOTELS COMPANY 7.9% 0.8% -23.4%
EIH 7.1% -6.3% -18.2%
CHALET HOTELS 3.5% -1.6% -11.4%
LEMON TREE HOTELS 4.8% 2.7% -19%
MAHINDRA HOLIDAYS & RESORTS INDIA 0.6% -9.8% -14.3%
JUNIPER HOTELS 3.7% 0.8% -18.2%
INDIA TOURISM DEVELOPMENT CORPORATION 31.1% 9.8% -26.2%
APEEJAY SURRENDRA PARK HOTELS 6.8% -3.4% -22.1%

TAJ GVK HOTELS & RESORTS Quarterly Revenues

Revenues
Q-o-Q

27.23 %

Y-o-Y

7.42 %

Quarters Revenues % Change
Dec2025 ₹136 Cr
27.23
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 -

TAJ GVK HOTELS & RESORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

25.39 %

Y-o-Y

-14.98 %

Quarters Operating Profit % Change
Dec2025 ₹42 Cr
25.39
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 -
Operating Margins
Q-o-Q

-1.47 %

Y-o-Y

-20.85 %

Quarters Operating Margin% % Change
Dec2025 30.93%
-1.47
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% -

TAJ GVK HOTELS & RESORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

23.73 %

Y-o-Y

-14.16 %

Quarters Profit After Tax % Change
Dec2025 ₹29 Cr
23.73
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 -
PAT Margins
Q-o-Q

-2.78 %

Y-o-Y

-20.11 %

Quarters PAT Margin(%) % Change
Dec2025 21.33 %
-2.78
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 % -

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

EPS
Q-o-Q

34.40 %

Y-o-Y

-10.20 %

Quarters EPS % Change
Dec2025 ₹5.9
34.40
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 -

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