TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Jun2026]
TAJ GVK HOTELS & RESORTS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹165 Cr | ₹159 Cr | ₹136 Cr | ₹107 Cr | ₹106 Cr | ₹125 Cr | ₹127 Cr | ₹105 Cr |
| Expenses | ₹115 Cr | ₹111 Cr | ₹94 Cr | ₹74 Cr | ₹75 Cr | ₹92 Cr | ₹77 Cr | ₹76 Cr |
| Operating Income | ₹50 Cr | ₹47 Cr | ₹42 Cr | ₹34 Cr | ₹32 Cr | ₹33 Cr | ₹50 Cr | ₹29 Cr |
| Other Income | ₹1 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
| Depreciation | ₹6 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Profit Before Tax | ₹44 Cr | ₹326 Cr | ₹40 Cr | ₹32 Cr | ₹29 Cr | ₹34 Cr | ₹46 Cr | ₹26 Cr |
| Profit After Tax | ₹32 Cr | ₹315 Cr | ₹29 Cr | ₹24 Cr | ₹16 Cr | ₹29 Cr | ₹34 Cr | ₹20 Cr |
| EPS | ₹4.04 | ₹50.65 | ₹5.90 | ₹4.39 | ₹3.33 | ₹5.55 | ₹6.57 | ₹3.86 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TAJ GVK HOTELS & RESORTS | -2.6% | -2.8% | -14.7% |
| THE INDIAN HOTELS COMPANY | -1.8% | -2.6% | -3.4% |
| EIH | -2.1% | -11.3% | -18.3% |
| CHALET HOTELS | -4% | -4.2% | -5.6% |
| VENTIVE HOSPITALITY | -2.5% | -4.4% | -22.1% |
| LEELA PALACES HOTELS & RESORTS | -1.6% | 4.7% | 18.8% |
| LEMON TREE HOTELS | -1.9% | -4.3% | -24.5% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -2.4% | -0.8% | -35.8% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -0.1% | -11.6% | 28.1% |
TAJ GVK HOTELS & RESORTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 4.09 % |
| Y-o-Y | 55.09 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹165 Cr | 4.09 | |
| 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 | - | |
TAJ GVK HOTELS & RESORTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 5.90 % |
| Y-o-Y | 57.16 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹50 Cr | 5.90 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.74 % |
| Y-o-Y | 1.34 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 30.35% | 1.74 | |
| 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% | - | |
TAJ GVK HOTELS & RESORTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -89.94 % |
| Y-o-Y | 97.75 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹32 Cr | -89.94 | |
| Mar2026 | ₹315 Cr | 981.85 | |
| Dec2025 | ₹29 Cr | 23.73 | |
| Sep2025 | ₹24 Cr | 46.85 | |
| Jun2025 | ₹16 Cr | -44.02 | |
| Mar2025 | ₹29 Cr | -15.61 | |
| Dec2024 | ₹34 Cr | 72.47 | |
| Sep2024 | ₹20 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -90.33 % |
| Y-o-Y | 27.51 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 19.19 % | -90.33 | |
| Mar2026 | 198.53 % | 830.75 | |
| Dec2025 | 21.33 % | -2.78 | |
| Sep2025 | 21.94 % | 45.78 | |
| Jun2025 | 15.05 % | -34.34 | |
| Mar2025 | 22.92 % | -14.16 | |
| Dec2024 | 26.7 % | 42.93 | |
| Sep2024 | 18.68 % | - | |
TAJ GVK HOTELS & RESORTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -92.02 % |
| Y-o-Y | 21.32 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹4.04 | -92.02 | |
| Mar2026 | ₹50.65 | 758.47 | |
| Dec2025 | ₹5.9 | 34.40 | |
| Sep2025 | ₹4.39 | 31.83 | |
| Jun2025 | ₹3.33 | -40.00 | |
| Mar2025 | ₹5.55 | -15.53 | |
| Dec2024 | ₹6.57 | 70.21 | |
| Sep2024 | ₹3.86 | - | |
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