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TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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