TAJGVK Hotels & Resorts Limited (NSE:TAJGVK)
India flag India · Delayed Price · Currency is INR
429.70
-2.75 (-0.64%)
Jun 6, 2025, 3:29 PM IST

TAJGVK Hotels & Resorts Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
4,4974,0803,8362,271941.74
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Other Revenue
116.48.3724.2910.4722.15
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Revenue
4,6134,0883,8602,281963.89
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Revenue Growth (YoY)
12.84%5.91%69.21%136.67%-69.27%
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Cost of Revenue
1,6241,4971,371874.66464.39
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Gross Profit
2,9892,5912,4891,407499.5
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Selling, General & Admin
-1,2911,273879.28499.09
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Other Operating Expenses
1,483----
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Operating Expenses
1,6151,4321,4211,035664.64
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Operating Income
1,3741,1591,068371.94-165.14
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Interest Expense
-88.5-124.09-152.23-183.9-197.12
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Interest & Investment Income
-20.6313.471.283.28
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Earnings From Equity Investments
223.4183.02135-78.02-135.19
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Currency Exchange Gain (Loss)
--0.030.010.01
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Other Non Operating Income (Expenses)
--5.34-2.02-2.02-2.02
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EBT Excluding Unusual Items
1,5091,2341,062109.29-496.18
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Gain (Loss) on Sale of Assets
---0.020.99
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Other Unusual Items
--250--
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Pretax Income
1,5091,2341,312109.31-495.19
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Income Tax Expense
337.4306.46378.7588.27-95.52
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Net Income
1,172927.08933.2221.03-399.67
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Net Income to Common
1,172927.08933.2221.03-399.67
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Net Income Growth
26.41%-0.66%4336.94%--
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Shares Outstanding (Basic)
6363636363
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Shares Outstanding (Diluted)
6363636363
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Shares Change (YoY)
0.48%----
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EPS (Basic)
18.6014.7914.880.34-6.37
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EPS (Diluted)
18.6014.7914.880.34-6.37
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EPS Growth
25.80%-0.66%4336.94%--
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Free Cash Flow
754.5848.83818.81530.9243.83
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Free Cash Flow Per Share
11.9713.5413.068.470.70
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Dividend Per Share
2.0001.5001.000--
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Dividend Growth
33.33%50.00%---
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Gross Margin
64.79%63.38%64.48%61.66%51.82%
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Operating Margin
29.79%28.36%27.66%16.30%-17.13%
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Profit Margin
25.40%22.68%24.18%0.92%-41.46%
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Free Cash Flow Margin
16.36%20.76%21.21%23.27%4.55%
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EBITDA
1,4991,2911,206519.34-8.93
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EBITDA Margin
32.48%31.57%31.24%22.77%-0.93%
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D&A For EBITDA
124.1131.45138.1147.4156.21
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EBIT
1,3741,1591,068371.94-165.14
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EBIT Margin
29.79%28.36%27.66%16.30%-17.13%
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Effective Tax Rate
22.36%24.84%28.87%80.76%-
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Revenue as Reported
4,6134,1094,1242,283968.17
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Advertising Expenses
-72.7967.8350.5633.16
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.