TAJGVK Hotels & Resorts Limited (NSE:TAJGVK)
India · Delayed Price · Currency is INR 421.80
-12.00 (-2.77%)
Aug 26, 2025, 3:29 PM IST
TAJGVK Hotels & Resorts Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 4,633 | 4,497 | 4,080 | 3,836 | 2,271 | 941.74 | Upgrade |
Other Revenue | 116.4 | 49.34 | 8.37 | 24.29 | 10.47 | 22.15 | Upgrade |
| 4,749 | 4,546 | 4,088 | 3,860 | 2,281 | 963.89 | Upgrade | |
Revenue Growth (YoY) | 15.35% | 11.20% | 5.91% | 69.21% | 136.67% | -69.27% | Upgrade |
Cost of Revenue | 1,665 | 1,910 | 1,772 | 1,371 | 874.66 | 464.39 | Upgrade |
Gross Profit | 3,084 | 2,637 | 2,317 | 2,489 | 1,407 | 499.5 | Upgrade |
Selling, General & Admin | - | 1,156 | 1,027 | 1,273 | 879.28 | 499.09 | Upgrade |
Other Operating Expenses | 1,526 | - | - | - | - | - | Upgrade |
Operating Expenses | 1,657 | 1,329 | 1,168 | 1,421 | 1,035 | 664.64 | Upgrade |
Operating Income | 1,427 | 1,307 | 1,149 | 1,068 | 371.94 | -165.14 | Upgrade |
Interest Expense | -75.1 | -85.2 | -124.09 | -152.23 | -183.9 | -197.12 | Upgrade |
Interest & Investment Income | - | 67.07 | 20.63 | 13.47 | 1.28 | 3.28 | Upgrade |
Earnings From Equity Investments | 229.5 | 223.46 | 182.99 | 135 | -78.02 | -135.19 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.01 | - | 0.03 | 0.01 | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | 200.1 | -3.31 | -5.34 | -2.02 | -2.02 | -2.02 | Upgrade |
EBT Excluding Unusual Items | 1,781 | 1,509 | 1,223 | 1,062 | 109.29 | -496.18 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.3 | 10.41 | - | 0.02 | 0.99 | Upgrade |
Other Unusual Items | - | - | - | 250 | - | - | Upgrade |
Pretax Income | 1,781 | 1,509 | 1,234 | 1,312 | 109.31 | -495.19 | Upgrade |
Income Tax Expense | 367.9 | 337.4 | 306.46 | 378.75 | 88.27 | -95.52 | Upgrade |
Net Income | 1,413 | 1,172 | 927.05 | 933.22 | 21.03 | -399.67 | Upgrade |
Net Income to Common | 1,413 | 1,172 | 927.05 | 933.22 | 21.03 | -399.67 | Upgrade |
Net Income Growth | 51.58% | 26.42% | -0.66% | 4336.94% | - | - | Upgrade |
Shares Outstanding (Basic) | 63 | 78 | 78 | 63 | 63 | 63 | Upgrade |
Shares Outstanding (Diluted) | 63 | 78 | 78 | 63 | 63 | 63 | Upgrade |
Shares Change (YoY) | 0.49% | -0.29% | 24.56% | - | - | - | Upgrade |
EPS (Basic) | 22.42 | 15.05 | 11.87 | 14.88 | 0.34 | -6.37 | Upgrade |
EPS (Diluted) | 22.42 | 15.05 | 11.87 | 14.88 | 0.34 | -6.37 | Upgrade |
EPS Growth | 50.83% | 26.79% | -20.25% | 4336.94% | - | - | Upgrade |
Free Cash Flow | - | 754.47 | 843.38 | 818.81 | 530.92 | 43.83 | Upgrade |
Free Cash Flow Per Share | - | 9.69 | 10.80 | 13.06 | 8.47 | 0.70 | Upgrade |
Dividend Per Share | - | 2.000 | 1.500 | 1.000 | - | - | Upgrade |
Dividend Growth | - | 33.33% | 50.00% | - | - | - | Upgrade |
Gross Margin | 64.94% | 57.99% | 56.67% | 64.48% | 61.66% | 51.82% | Upgrade |
Operating Margin | 30.04% | 28.75% | 28.10% | 27.66% | 16.30% | -17.13% | Upgrade |
Profit Margin | 29.76% | 25.78% | 22.68% | 24.18% | 0.92% | -41.46% | Upgrade |
Free Cash Flow Margin | - | 16.60% | 20.63% | 21.21% | 23.27% | 4.55% | Upgrade |
EBITDA | 1,549 | 1,431 | 1,280 | 1,206 | 519.34 | -8.93 | Upgrade |
EBITDA Margin | 32.61% | 31.48% | 31.32% | 31.24% | 22.77% | -0.93% | Upgrade |
D&A For EBITDA | 122.26 | 124.05 | 131.44 | 138.1 | 147.4 | 156.21 | Upgrade |
EBIT | 1,427 | 1,307 | 1,149 | 1,068 | 371.94 | -165.14 | Upgrade |
EBIT Margin | 30.04% | 28.75% | 28.10% | 27.66% | 16.30% | -17.13% | Upgrade |
Effective Tax Rate | 20.66% | 22.35% | 24.84% | 28.87% | 80.76% | - | Upgrade |
Revenue as Reported | 4,949 | 4,613 | 4,109 | 4,124 | 2,283 | 968.17 | Upgrade |
Advertising Expenses | - | 77.95 | 72.79 | 67.83 | 50.56 | 33.16 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.