Taj GVK Hotels & Resorts Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 24.3% in the latest quarter shows strong demand.
Net profit doubled in the last quarter compared to the previous one, indicating operational efficiency.
Operating profit margin improved significantly, reflecting better cost management.

NEGATIVES

Revenue declined from ₹115.84 crore to ₹92.81 crore in Q406, signaling volatility.
Profit before tax decreased sharply in Q406, raising concerns about sustainability.
Tax efficiency dropped, with a higher effective tax rate compared to previous quarters.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	89.42	111.13	115.84	92.81	105.17	126.94	124.76	106.39
Expenses	74.52	77.31	81.59	71.91	81.52	82.82	96.48	78.94
Operating Profit	14.90	33.82	34.25	20.90	23.65	44.12	28.28	27.45
Other Income	1.04	0.80	0.85	1.89	2.20	1.72	5.83	21.90
Interest	3.14	3.08	3.32	2.50	2.51	2.21	1.63	1.16
Depreciation	3.58	3.45	3.32	3.30	3.31	3.28	3.31	3.25
Profit Before Tax	19.07	41.18	40.46	27.06	30.43	53.13	40.31	54.23
Tax	4.81	10.41	9.25	10.08	6.20	11.95	5.51	13.13
Net Profit	14.26	30.77	31.21	16.98	24.23	41.18	34.80	41.10
Eps in Rs	2.27	4.91	4.98	2.71	3.86	6.57	5.46	6.55