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TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Dec2024]

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TAJ GVK HOTELS & RESORTS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Revenues ₹127 Cr ₹105 Cr ₹93 Cr ₹116 Cr ₹111 Cr ₹89 Cr ₹92 Cr ₹104 Cr
Expenses ₹77 Cr ₹76 Cr ₹66 Cr ₹75 Cr ₹71 Cr ₹68 Cr ₹65 Cr ₹78 Cr
Operating Income ₹50 Cr ₹29 Cr ₹27 Cr ₹41 Cr ₹40 Cr ₹22 Cr ₹26 Cr ₹25 Cr
Other Income ₹2 Cr ₹2 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr ₹3 Cr
Interest ₹2 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹3 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹46 Cr ₹26 Cr ₹23 Cr ₹35 Cr ₹35 Cr ₹16 Cr ₹19 Cr ₹21 Cr
Profit After Tax ₹34 Cr ₹20 Cr ₹13 Cr ₹26 Cr ₹24 Cr ₹11 Cr ₹13 Cr ₹14 Cr
EPS ₹6.57 ₹3.86 ₹2.71 ₹4.98 ₹4.91 ₹2.27 ₹2.63 ₹3.04
Industry Peers & Returns1W1M1Y
TAJ GVK HOTELS & RESORTS -3.1% -1.9% 28.3%
THE INDIAN HOTELS COMPANY -2.7% 11.3% 34.3%
EIH -2.1% 11.2% -19.6%
CHALET HOTELS -2.3% 15.7% -5.8%
LEMON TREE HOTELS 0.4% 8.9% -3.1%
MAHINDRA HOLIDAYS & RESORTS INDIA -6.9% -0.5% -26.9%
JUNIPER HOTELS -4.4% 5.3% -49.1%
INDIA TOURISM DEVELOPMENT CORPORATION -0.8% 17% -6.5%
APEEJAY SURRENDRA PARK HOTELS -2% -1.4% -23%

TAJ GVK HOTELS & RESORTS Quarterly Revenues

Revenues
Q-o-Q

20.70 %

Y-o-Y

14.23 %

Quarters Revenues % Change
Dec2024 ₹127 Cr
20.70
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 -

TAJ GVK HOTELS & RESORTS Quarterly Operating Profit

Operating Profit
Q-o-Q

68.34 %

Y-o-Y

22.95 %

Quarters Operating Profit % Change
Dec2024 ₹50 Cr
68.34
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 -
Operating Margins
Q-o-Q

39.47 %

Y-o-Y

7.63 %

Quarters Operating Margin% % Change
Dec2024 39.08%
39.47
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% -

TAJ GVK HOTELS & RESORTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

72.47 %

Y-o-Y

39.98 %

Quarters Profit After Tax % Change
Dec2024 ₹34 Cr
72.47
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 -
PAT Margins
Q-o-Q

42.93 %

Y-o-Y

22.53 %

Quarters PAT Margin(%) % Change
Dec2024 26.7 %
42.93
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 % -

TAJ GVK HOTELS & RESORTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

70.21 %

Y-o-Y

33.81 %

Quarters EPS % Change
Dec2024 ₹6.57
70.21
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 -

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