TAJGVK Hotels & Resorts Limited (NSE:TAJGVK)
429.70
-2.75 (-0.64%)
Jun 6, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 4,497 | 4,080 | 3,836 | 2,271 | 941.74 | Upgrade
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Other Revenue | 116.4 | 8.37 | 24.29 | 10.47 | 22.15 | Upgrade
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Revenue | 4,613 | 4,088 | 3,860 | 2,281 | 963.89 | Upgrade
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Revenue Growth (YoY) | 12.84% | 5.91% | 69.21% | 136.67% | -69.27% | Upgrade
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Cost of Revenue | 1,624 | 1,497 | 1,371 | 874.66 | 464.39 | Upgrade
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Gross Profit | 2,989 | 2,591 | 2,489 | 1,407 | 499.5 | Upgrade
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Selling, General & Admin | - | 1,291 | 1,273 | 879.28 | 499.09 | Upgrade
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Other Operating Expenses | 1,483 | - | - | - | - | Upgrade
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Operating Expenses | 1,615 | 1,432 | 1,421 | 1,035 | 664.64 | Upgrade
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Operating Income | 1,374 | 1,159 | 1,068 | 371.94 | -165.14 | Upgrade
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Interest Expense | -88.5 | -124.09 | -152.23 | -183.9 | -197.12 | Upgrade
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Interest & Investment Income | - | 20.63 | 13.47 | 1.28 | 3.28 | Upgrade
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Earnings From Equity Investments | 223.4 | 183.02 | 135 | -78.02 | -135.19 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 0.03 | 0.01 | 0.01 | Upgrade
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Other Non Operating Income (Expenses) | - | -5.34 | -2.02 | -2.02 | -2.02 | Upgrade
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EBT Excluding Unusual Items | 1,509 | 1,234 | 1,062 | 109.29 | -496.18 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.02 | 0.99 | Upgrade
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Other Unusual Items | - | - | 250 | - | - | Upgrade
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Pretax Income | 1,509 | 1,234 | 1,312 | 109.31 | -495.19 | Upgrade
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Income Tax Expense | 337.4 | 306.46 | 378.75 | 88.27 | -95.52 | Upgrade
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Net Income | 1,172 | 927.08 | 933.22 | 21.03 | -399.67 | Upgrade
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Net Income to Common | 1,172 | 927.08 | 933.22 | 21.03 | -399.67 | Upgrade
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Net Income Growth | 26.41% | -0.66% | 4336.94% | - | - | Upgrade
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Shares Outstanding (Basic) | 63 | 63 | 63 | 63 | 63 | Upgrade
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Shares Outstanding (Diluted) | 63 | 63 | 63 | 63 | 63 | Upgrade
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Shares Change (YoY) | 0.48% | - | - | - | - | Upgrade
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EPS (Basic) | 18.60 | 14.79 | 14.88 | 0.34 | -6.37 | Upgrade
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EPS (Diluted) | 18.60 | 14.79 | 14.88 | 0.34 | -6.37 | Upgrade
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EPS Growth | 25.80% | -0.66% | 4336.94% | - | - | Upgrade
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Free Cash Flow | 754.5 | 848.83 | 818.81 | 530.92 | 43.83 | Upgrade
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Free Cash Flow Per Share | 11.97 | 13.54 | 13.06 | 8.47 | 0.70 | Upgrade
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Dividend Per Share | 2.000 | 1.500 | 1.000 | - | - | Upgrade
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Dividend Growth | 33.33% | 50.00% | - | - | - | Upgrade
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Gross Margin | 64.79% | 63.38% | 64.48% | 61.66% | 51.82% | Upgrade
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Operating Margin | 29.79% | 28.36% | 27.66% | 16.30% | -17.13% | Upgrade
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Profit Margin | 25.40% | 22.68% | 24.18% | 0.92% | -41.46% | Upgrade
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Free Cash Flow Margin | 16.36% | 20.76% | 21.21% | 23.27% | 4.55% | Upgrade
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EBITDA | 1,499 | 1,291 | 1,206 | 519.34 | -8.93 | Upgrade
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EBITDA Margin | 32.48% | 31.57% | 31.24% | 22.77% | -0.93% | Upgrade
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D&A For EBITDA | 124.1 | 131.45 | 138.1 | 147.4 | 156.21 | Upgrade
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EBIT | 1,374 | 1,159 | 1,068 | 371.94 | -165.14 | Upgrade
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EBIT Margin | 29.79% | 28.36% | 27.66% | 16.30% | -17.13% | Upgrade
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Effective Tax Rate | 22.36% | 24.84% | 28.87% | 80.76% | - | Upgrade
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Revenue as Reported | 4,613 | 4,109 | 4,124 | 2,283 | 968.17 | Upgrade
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Advertising Expenses | - | 72.79 | 67.83 | 50.56 | 33.16 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.