TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Mar2026]
TAJ GVK HOTELS & RESORTS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹159 Cr | ₹136 Cr | ₹107 Cr | ₹106 Cr | ₹125 Cr | ₹127 Cr | ₹105 Cr | ₹93 Cr |
| Expenses | ₹111 Cr | ₹94 Cr | ₹74 Cr | ₹75 Cr | ₹92 Cr | ₹77 Cr | ₹76 Cr | ₹66 Cr |
| Operating Income | ₹47 Cr | ₹42 Cr | ₹34 Cr | ₹32 Cr | ₹33 Cr | ₹50 Cr | ₹29 Cr | ₹27 Cr |
| Other Income | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹22 Cr | ₹6 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹326 Cr | ₹40 Cr | ₹32 Cr | ₹49 Cr | ₹34 Cr | ₹46 Cr | ₹26 Cr | ₹23 Cr |
| Profit After Tax | ₹315 Cr | ₹29 Cr | ₹24 Cr | ₹36 Cr | ₹29 Cr | ₹34 Cr | ₹20 Cr | ₹13 Cr |
| EPS | ₹50.65 | ₹5.90 | ₹4.39 | ₹6.56 | ₹5.55 | ₹6.57 | ₹3.86 | ₹2.71 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TAJ GVK HOTELS & RESORTS | 1% | 7.9% | -24.1% |
| THE INDIAN HOTELS COMPANY | 3.5% | 6.1% | -12.8% |
| EIH | 6.1% | -3.4% | -22.4% |
| CHALET HOTELS | -1.6% | -0.7% | -20.4% |
| VENTIVE HOSPITALITY | 4.5% | -2.3% | -17.5% |
| LEELA PALACES HOTELS & RESORTS | 11.2% | 11.9% | -1.1% |
| LEMON TREE HOTELS | 2.6% | -1.6% | -23.9% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | 0.7% | 1% | -34.2% |
| INDIA TOURISM DEVELOPMENT CORPORATION | 0.8% | 6.6% | -6.3% |
TAJ GVK HOTELS & RESORTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 16.25 % |
| Y-o-Y | 27.06 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹159 Cr | 16.25 | |
| 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 | - | |
TAJ GVK HOTELS & RESORTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 12.09 % |
| Y-o-Y | 42.32 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹47 Cr | 12.09 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -3.56 % |
| Y-o-Y | 12.02 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 29.83% | -3.56 | |
| 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% | - | |
TAJ GVK HOTELS & RESORTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 981.85 % |
| Y-o-Y | 1,000.38 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹315 Cr | 981.85 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 830.75 % |
| Y-o-Y | 766.19 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 198.53 % | 830.75 | |
| 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 % | - | |
TAJ GVK HOTELS & RESORTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 758.47 % |
| Y-o-Y | 812.61 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹50.65 | 758.47 | |
| 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 | - | |
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