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' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 126.94 | 105.17 | 92.81 | 115.84 | 111.13 |
| Operating profit | 49.61 | 29.47 | 26.70 | 40.89 | 40.35 |
| Interest | 2.21 | 2.51 | 2.50 | 3.32 | 3.08 |
| Gross profit | 49.12 | 29.16 | 26.09 | 38.42 | 38.07 |
| EPS (Rs) | 5.41 | 3.13 | 2.03 | 4.12 | 3.86 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 1.72 | 2.20 | 1.89 | 0.85 | 0.80 |
| Stock adjustment | - | - | - | - | - |
| Raw material | 11.06 | 9.22 | 8.01 | 9.56 | 9.80 |
| Power and fuel | - | - | - | - | 6.76 |
| Employee expenses | 21.16 | 21.79 | 18.96 | 22.81 | 18.81 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 45.11 | 44.69 | 39.14 | 42.58 | 35.41 |
| Provisions made | - | - | - | - | - |
| Depreciation | 3.28 | 3.31 | 3.30 | 3.32 | 3.45 |
| Taxation | 11.95 | 6.20 | 10.08 | 9.25 | 10.41 |
| Net profit / loss | 33.89 | 19.65 | 12.71 | 25.85 | 24.21 |
| 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 (%) | 39.08 | 28.02 | 28.77 | 35.30 | 36.31 |
| GPM (%) | 38.18 | 27.16 | 27.55 | 32.92 | 34.01 |
| NPM (%) | 26.34 | 18.30 | 13.42 | 22.15 | 21.63 |
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