TAJ GVK HOTELS & RESORTS Financial Statement Analysis
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The Revenues of TAJ GVK HOTELS & RESORTS have increased by 68.92% YoY .
The Earnings Per Share (EPS) of TAJ GVK HOTELS & RESORTS has decreased by -0.60 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TAJ GVK HOTELS & RESORTS Last 5 Annual Financial Results
[BOM: 532390|NSE : TAJGVK]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹384 Cr | ₹227 Cr | ₹94 Cr | ₹313 Cr | ₹317 Cr |
| Expenses | ₹265 Cr | ₹175 Cr | ₹96 Cr | ₹238 Cr | ₹248 Cr |
| Operating Profit (Excl OI) | ₹119 Cr | ₹52 Cr | ₹-2.17 Cr | ₹74 Cr | ₹69 Cr |
| Other Income | ₹29 Cr | ₹1.18 Cr | ₹2.64 Cr | ₹1.22 Cr | ₹7.22 Cr |
| Interest | ₹15 Cr | ₹19 Cr | ₹20 Cr | ₹23 Cr | ₹22 Cr |
| Depreciation | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
| Profit Before Tax | ₹118 Cr | ₹19 Cr | ₹-36 Cr | ₹36 Cr | ₹38 Cr |
| Profit After Tax | ₹80 Cr | ₹9.91 Cr | ₹-26 Cr | ₹24 Cr | ₹24 Cr |
| Consolidated Net Profit | ₹93 Cr | ₹2.10 Cr | ₹-40 Cr | ₹28 Cr | ₹27 Cr |
| Earnings Per Share (Rs) | ₹14.79 | ₹14.88 | ₹0.34 | ₹-6.37 | ₹4.48 |
| PAT Margin (%) | 18.24 | 20.81 | 4.36 | -28.08 | 7.63 |
| ROE(%) | 14.75 | 19.24 | 2.69 | -6.84 | 5.97 |
| ROCE(%) | 20.17 | 24.29 | 6.87 | -2.87 | 10.09 |
| Total Debt/Equity(x) | 0.12 | 0.21 | 0.46 | 0.49 | 0.41 |
Key Financials |
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| Market Cap | : | ₹ 2,282.0 Cr |
| Revenue (TTM) | : | ₹ 425.0 Cr |
| Net Profit(TTM) | : | ₹ 82.4 Cr |
| EPS (TTM) | : | ₹ 13.1 |
| P/E (TTM) | : | 27.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TAJ GVK HOTELS & RESORTS | -9% | 7.7% | 60.1% |
| THE INDIAN HOTELS COMPANY | -1.5% | 8.5% | 96.1% |
| EIH | -2.8% | 16% | 74.1% |
| CHALET HOTELS | -0% | 16.1% | 50.5% |
| LEMON TREE HOTELS | 2.6% | 24.6% | 28.8% |
| MAHINDRA HOLIDAYS & RESORTS INDIA | -3.8% | 3.4% | -2.7% |
| INDIA TOURISM DEVELOPMENT CORPORATION | -8.5% | 10.4% | 44.8% |
| SAMHI HOTELS | -4.7% | 8% | 19% |
| EIH ASSOCIATED HOTELS | -1.1% | 9.8% | 83.2% |
TAJ GVK HOTELS & RESORTS Revenues
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 68.92 % |
| 5 Yr CAGR | 4.89 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹384 Cr | 68.92 | |
| Mar2023 | ₹227 Cr | 141.12 | |
| Mar2022 | ₹94 Cr | -69.88 | |
| Mar2021 | ₹313 Cr | -1.34 | |
| Mar2020 | ₹317 Cr | - | |
TAJ GVK HOTELS & RESORTS Operating Profit
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 130.16 % |
| 5 Yr CAGR | 14.51 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹119 Cr | 130.16 | |
| Mar2023 | ₹52 Cr | Positive | |
| Mar2022 | ₹-2.17 Cr | Negative | |
| Mar2021 | ₹74 Cr | 7.14 | |
| Mar2020 | ₹69 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 36.25 % |
| 5 Yr CAGR | 9.16 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 31.01% | 36.25 | |
| Mar2023 | 22.76% | Positive | |
| Mar2022 | -2.31% | Negative | |
| Mar2021 | 23.71% | 8.56 | |
| Mar2020 | 21.84% | - | |
TAJ GVK HOTELS & RESORTS Profit After Tax
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | 4,337.57 % |
| 5 Yr CAGR | 36.11 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹93 Cr | 4,337.57 | |
| Mar2023 | ₹2.10 Cr | Positive | |
| Mar2022 | ₹-40 Cr | Negative | |
| Mar2021 | ₹28 Cr | 3.32 | |
| Mar2020 | ₹27 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -12.35 % |
| 5 Yr CAGR | 24.34 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 18.24 % | -12.35 | |
| Mar2023 | 20.81 % | 377.29 | |
| Mar2022 | 4.36 % | Positive | |
| Mar2021 | -28.08 % | Negative | |
| Mar2020 | 7.63 % | - | |
TAJ GVK HOTELS & RESORTS Earnings Per Share (EPS)
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | -0.60 % |
| 5 Yr CAGR | 34.79 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹15 | -0.60 | |
| Mar2023 | ₹15 | 4,276.47 | |
| Mar2022 | ₹0.34 | Positive | |
| Mar2021 | ₹-6.37 | Negative | |
| Mar2020 | ₹4.48 | - | |
TAJ GVK HOTELS & RESORTS Return on Capital Employed (ROCE)
[BOM: 532390|NSE : TAJGVK]
| Y-o-Y | -16.96 % |
| 5 Yr CAGR | 18.91 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 20.17% | -16.96 | |
| Mar2023 | 24.29% | 253.57 | |
| Mar2022 | 6.87% | Positive | |
| Mar2021 | -2.87% | Negative | |
| Mar2020 | 10.09% | - | |
TAJ GVK HOTELS & RESORTS Share Price vs Sensex
| Current Share Price | : | ₹364.0 |
| Current MarketCap | : | ₹ 2,282.0 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TAJ GVK HOTELS & RESORTS | -9% |
7.7% |
60.1% |
| SENSEX | -5% |
0.6% |
9.2% |
TAJ GVK HOTELS & RESORTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE CONSUMER DISC. | -3.6% | 1.7% | 25.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY TATA GROUP | -5.9% | 2% | 11.6% |
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FAQ about TAJ GVK HOTELS & RESORTS Financials
How the annual revenues of TAJ GVK HOTELS & RESORTS have changed ?
The Revenues of TAJ GVK HOTELS & RESORTS have increased by 68.92% YoY .
How the Earnings per Share (EPS) of TAJ GVK HOTELS & RESORTS have changed?
The Earnings Per Share (EPS) of TAJ GVK HOTELS & RESORTS has decreased by -0.60 % YoY .
Check out Intrinsic Value of Peers of TAJ GVK HOTELS & RESORTS
Compare Stock Analytics of Peers of TAJ GVK HOTELS & RESORTS
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs
