Taj GVK Hotels & Resorts Ltd. - Research Center
532390 TAJGVK Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Sales | 111.13 | 89.42 | 91.60 | 103.62 | 105.41 |
| Operating profit | 40.35 | 21.62 | 26.18 | 25.38 | 33.11 |
| Interest | 3.08 | 3.14 | 3.40 | 3.63 | 3.81 |
| Gross profit | 38.07 | 19.52 | 22.99 | 24.39 | 29.45 |
| EPS (Rs) | 3.86 | 1.78 | 2.11 | 2.30 | 2.76 |
Quarterly
results in details
| Dec' 23 | Sep' 23 | Jun' 23 | Mar' 23 | Dec' 22 | |
|---|---|---|---|---|---|
| Other income | 0.80 | 1.04 | 0.21 | 2.64 | 0.15 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 9.80 | 8.33 | 8.68 | 9.45 | 10.70 |
| Power and fuel | 6.76 | - | - | - | - |
| Employee expenses | 18.81 | 17.73 | 17.39 | 22.64 | 16.26 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 35.41 | 41.74 | 39.35 | 46.15 | 45.34 |
| Provisions made | - | - | - | - | - |
| Depreciation | 3.45 | 3.58 | 3.60 | 3.62 | 3.63 |
| Taxation | 10.41 | 4.81 | 6.18 | 6.33 | 8.50 |
| Net profit / loss | 24.21 | 11.13 | 13.21 | 14.44 | 17.32 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 12.54 | 12.54 | 12.54 | 12.54 | 12.54 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 36.31 | 24.18 | 28.58 | 24.49 | 31.41 |
| GPM (%) | 34.01 | 21.58 | 25.04 | 22.95 | 27.90 |
| NPM (%) | 21.63 | 12.30 | 14.39 | 13.59 | 16.41 |
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