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Taj GVK Hotels & Resorts Ltd. - Research Center
532390 TAJGVK Group (B) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 115.84 111.13 89.42 91.60 103.62
Operating profit 40.89 40.35 21.62 26.18 25.38
Interest 3.32 3.08 3.14 3.40 3.63
Gross profit 38.42 38.07 19.52 22.99 24.39
EPS (Rs) 4.12 3.86 1.78 2.11 2.30
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 0.85 0.80 1.04 0.21 2.64
Stock adjustment - - - - -
Raw material 9.56 9.80 8.33 8.68 9.45
Power and fuel - 6.76 - - -
Employee expenses 22.81 18.81 17.73 17.39 22.64
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 42.58 35.41 41.74 39.35 46.15
Provisions made - - - - -
Depreciation 3.32 3.45 3.58 3.60 3.62
Taxation 9.25 10.41 4.81 6.18 6.33
Net profit / loss 25.85 24.21 11.13 13.21 14.44
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 (%) 35.30 36.31 24.18 28.58 24.49
GPM (%) 32.92 34.01 21.58 25.04 22.95
NPM (%) 22.15 21.63 12.30 14.39 13.59
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