TAJ GVK HOTELS & RESORTS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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 | - |
You may also like the below Video Courses
THE INDIAN HOTELS COMPANY LTD vs EIH LTD vs CHALET HOTELS LTD
LEMON TREE HOTELS LTD vs MAHINDRA HOLIDAYS & RESORTS INDIA LTD vs JUNIPER HOTELS LTD