TAJGVK Hotels & Resorts Limited (NSE:TAJGVK)
India flag India · Delayed Price · Currency is INR
474.00
+15.85 (3.46%)
Apr 2, 2025, 3:30 PM IST

TAJGVK Hotels & Resorts Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Operating Revenue
4,4084,0803,8362,271941.743,126
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Other Revenue
45.978.3724.2910.4722.1510.26
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Revenue
4,4544,0883,8602,281963.893,136
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Revenue Growth (YoY)
11.59%5.91%69.21%136.67%-69.27%-3.06%
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Cost of Revenue
1,6361,4971,371874.66464.391,231
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Gross Profit
2,8182,5912,4891,407499.51,906
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Selling, General & Admin
1,2911,2911,273879.28499.091,144
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Other Operating Expenses
12.8-----
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Operating Expenses
1,4371,4321,4211,035664.641,322
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Operating Income
1,3811,1591,068371.94-165.14583.72
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Interest Expense
-100.09-124.09-152.23-183.9-197.12-224.25
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Interest & Investment Income
20.6320.6313.471.283.281.01
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Earnings From Equity Investments
215.02183.02135-78.02-135.19-
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Currency Exchange Gain (Loss)
--0.030.010.010.29
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Other Non Operating Income (Expenses)
-5.34-5.34-2.02-2.02-2.02-2.02
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EBT Excluding Unusual Items
1,5111,2341,062109.29-496.18358.74
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Gain (Loss) on Sale of Assets
---0.020.990.69
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Other Unusual Items
--250---
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Pretax Income
1,5111,2341,312109.31-495.19359.43
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Income Tax Expense
374.76306.46378.7588.27-95.52120.9
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Net Income
1,136927.08933.2221.03-399.67238.54
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Net Income to Common
1,136927.08933.2221.03-399.67238.54
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Net Income Growth
41.09%-0.66%4336.94%---12.28%
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Shares Outstanding (Basic)
636363636363
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Shares Outstanding (Diluted)
636363636363
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Shares Change (YoY)
0.04%-----
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EPS (Basic)
18.1114.7914.880.34-6.373.80
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EPS (Diluted)
18.1114.7914.880.34-6.373.80
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EPS Growth
41.03%-0.66%4336.94%---12.28%
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Free Cash Flow
-848.83818.81530.9243.83715.05
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Free Cash Flow Per Share
-13.5413.068.470.7011.40
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Dividend Per Share
-1.5001.000---
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Dividend Growth
-50.00%----
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Gross Margin
63.28%63.38%64.48%61.66%51.82%60.76%
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Operating Margin
31.00%28.36%27.66%16.30%-17.13%18.61%
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Profit Margin
25.51%22.68%24.18%0.92%-41.46%7.61%
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Free Cash Flow Margin
-20.76%21.21%23.27%4.55%22.80%
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EBITDA
1,5071,2911,206519.34-8.93743.59
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EBITDA Margin
33.84%31.57%31.24%22.77%-0.93%23.71%
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D&A For EBITDA
126.45131.45138.1147.4156.21159.87
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EBIT
1,3811,1591,068371.94-165.14583.72
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EBIT Margin
31.00%28.36%27.66%16.30%-17.13%18.61%
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Effective Tax Rate
24.80%24.84%28.87%80.76%-33.63%
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Revenue as Reported
4,4744,1094,1242,283968.173,138
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Advertising Expenses
-72.7967.8350.5633.1668.35
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.