TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Sep2024]
TAJ GVK HOTELS & RESORTS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹105 Cr | ₹93 Cr | ₹116 Cr | ₹111 Cr | ₹89 Cr | ₹92 Cr | ₹104 Cr | ₹105 Cr |
Expenses | ₹76 Cr | ₹66 Cr | ₹75 Cr | ₹71 Cr | ₹68 Cr | ₹65 Cr | ₹78 Cr | ₹72 Cr |
Operating Income | ₹29 Cr | ₹27 Cr | ₹41 Cr | ₹40 Cr | ₹22 Cr | ₹26 Cr | ₹25 Cr | ₹33 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹3 Cr | ₹0 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹26 Cr | ₹23 Cr | ₹35 Cr | ₹35 Cr | ₹16 Cr | ₹19 Cr | ₹21 Cr | ₹26 Cr |
Profit After Tax | ₹20 Cr | ₹13 Cr | ₹26 Cr | ₹24 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹17 Cr |
EPS | ₹3.86 | ₹2.71 | ₹4.98 | ₹4.91 | ₹2.27 | ₹2.63 | ₹3.04 | ₹3.45 |
Industry Peers & Returns | 1W | 1M | 1Y |
TAJ GVK HOTELS & RESORTS | 0.7% | 5.8% | 43.4% |
THE INDIAN HOTELS COMPANY | 3.2% | 9.7% | 79.2% |
EIH | -1.4% | -10.5% | 51.9% |
CHALET HOTELS | -2.1% | -3.9% | 41.1% |
LEMON TREE HOTELS | 0.1% | -1.3% | 4.4% |
MAHINDRA HOLIDAYS & RESORTS INDIA | -1.3% | -6% | -11.4% |
INDIA TOURISM DEVELOPMENT CORPORATION | -7.6% | -11.9% | 33.1% |
SAMHI HOTELS | 0.4% | -6.3% | 13.2% |
EIH ASSOCIATED HOTELS | 0.1% | -1.8% | 68.4% |
TAJ GVK HOTELS & RESORTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 13.32 % |
Y-o-Y | 17.61 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹105 Cr | 13.32 | |
Jun2024 | ₹93 Cr | -19.88 | |
Mar2024 | ₹116 Cr | 4.24 | |
Dec2023 | ₹111 Cr | 24.28 | |
Sep2023 | ₹89 Cr | -2.38 | |
Jun2023 | ₹92 Cr | -11.60 | |
Mar2023 | ₹104 Cr | -1.70 | |
Dec2022 | ₹105 Cr | - |
TAJ GVK HOTELS & RESORTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 10.37 % |
Y-o-Y | 36.31 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹29 Cr | 10.37 | |
Jun2024 | ₹27 Cr | -34.70 | |
Mar2024 | ₹41 Cr | 1.34 | |
Dec2023 | ₹40 Cr | 86.63 | |
Sep2023 | ₹22 Cr | -17.42 | |
Jun2023 | ₹26 Cr | 3.15 | |
Mar2023 | ₹25 Cr | -23.35 | |
Dec2022 | ₹33 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -2.61 % |
Y-o-Y | 15.88 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 28.02% | -2.61 | |
Jun2024 | 28.77% | -18.50 | |
Mar2024 | 35.3% | -2.78 | |
Dec2023 | 36.31% | 50.17 | |
Sep2023 | 24.18% | -15.40 | |
Jun2023 | 28.58% | 16.70 | |
Mar2023 | 24.49% | -22.03 | |
Dec2022 | 31.41% | - |
TAJ GVK HOTELS & RESORTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 54.60 % |
Y-o-Y | 76.55 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹20 Cr | 54.60 | |
Jun2024 | ₹13 Cr | -50.83 | |
Mar2024 | ₹26 Cr | 6.77 | |
Dec2023 | ₹24 Cr | 117.52 | |
Sep2023 | ₹11 Cr | -15.75 | |
Jun2023 | ₹13 Cr | -8.52 | |
Mar2023 | ₹14 Cr | -16.63 | |
Dec2022 | ₹17 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 36.45 % |
Y-o-Y | 50.04 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 18.68 % | 36.45 | |
Jun2024 | 13.69 % | -38.66 | |
Mar2024 | 22.32 % | 2.43 | |
Dec2023 | 21.79 % | 75.02 | |
Sep2023 | 12.45 % | -13.66 | |
Jun2023 | 14.42 % | 3.44 | |
Mar2023 | 13.94 % | -15.16 | |
Dec2022 | 16.43 % | - |
TAJ GVK HOTELS & RESORTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 42.44 % |
Y-o-Y | 70.04 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹3.86 | 42.44 | |
Jun2024 | ₹2.71 | -45.58 | |
Mar2024 | ₹4.98 | 1.43 | |
Dec2023 | ₹4.91 | 116.30 | |
Sep2023 | ₹2.27 | -13.69 | |
Jun2023 | ₹2.63 | -13.49 | |
Mar2023 | ₹3.04 | -11.88 | |
Dec2022 | ₹3.45 | - |
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