Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
449.68
407.99
383.58
227.08
94.17
312.62
316.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
449.68
407.99
383.58
227.08
94.17
312.62
316.87
Raw Material Cost
38.16
36.37
37.82
25.04
11.39
33.28
34.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
84.51
76.74
68.99
50.16
27.57
66.71
65.26
Power Cost
39.76
27.47
28.38
20.32
11.68
27.15
28.21
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
148.25
138.37
129.43
79.87
45.71
111.34
119.37
Total Expenditure (Excl Depreciation)
310.68
278.95
264.62
175.39
96.35
238.48
247.68
Operating Profit (PBDIT) excl Other Income
139.00
129.04
118.96
51.69
-2.18
74.14
69.19
Other Income
11.64
2.90
28.78
1.18
2.64
1.22
7.22
Operating Profit (PBDIT)
150.64
131.94
147.74
52.87
0.46
75.36
76.41
Interest
8.85
12.94
15.43
18.59
19.91
22.63
21.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
141.79
119.00
132.31
34.28
-19.45
52.73
54.83
Depreciation
13.20
13.95
14.61
15.54
16.55
16.79
16.70
Profit Before Tax
128.59
105.05
117.70
18.74
-36.00
35.94
38.13
Tax
33.74
30.65
37.88
8.83
-9.55
12.09
13.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.85
74.40
79.82
9.91
-26.45
23.85
24.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
94.85
74.40
79.82
9.91
-26.45
23.85
24.32
Share in Profit of Associates
22.34
18.30
13.50
-7.80
-13.52
4.24
2.88
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.19
92.70
93.32
2.11
-39.97
28.09
27.20
Equity Capital
12.54
12.54
12.54
12.54
12.54
12.54
12.54
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
642.43
535.21
448.78
355.80
355.23
394.17
379.32
Earnings per share (EPS)
18.69
14.78
14.88
0.34
-6.37
4.48
4.34
Diluted Earnings per share
18.6
14.78
14.83
0.31
-6.32
4.39
4.33
Operating Profit Margin (Excl OI)
30.91%
31.63%
31.01%
22.76%
-2.31%
23.72%
21.84%
Gross Profit Margin
31.53%
29.17%
34.49%
15.1%
-20.65%
16.87%
17.3%
PAT Margin
21.09%
18.24%
20.81%
4.36%
-28.09%
7.63%
7.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.22% vs 6.36% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 26.42% vs -0.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.72% vs 8.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.61% vs -16.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of TajGVK Hotels With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
449.68
631.45
-181.77
-28.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
449.68
631.45
-181.77
-28.79%
Raw Material Cost
38.16
79.45
-41.29
-51.97%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-0.23
0.23
100.00%
Employee Cost
84.51
141.23
-56.72
-40.16%
Power Cost
39.76
0.00
39.76
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
148.25
202.58
-54.33
-26.82%
Total Expenditure (Excl Depreciation)
310.68
423.03
-112.35
-26.56%
Operating Profit (PBDIT) excl Other Income
139.00
208.42
-69.42
-33.31%
Other Income
11.64
21.90
-10.26
-46.85%
Operating Profit (PBDIT)
150.64
230.32
-79.68
-34.60%
Interest
8.85
20.44
-11.59
-56.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
141.79
209.88
-68.09
-32.44%
Depreciation
13.20
61.77
-48.57
-78.63%
Profit Before Tax
128.59
148.11
-19.52
-13.18%
Tax
33.74
64.51
-30.77
-47.70%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
94.85
83.60
11.25
13.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
94.85
83.60
11.25
13.46%
Share in Profit of Associates
22.34
0.00
22.34
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.19
83.59
33.60
40.20%
Equity Capital
12.54
21.34
-8.80
-41.24%
Face Value
2.00
1.00
0.00
Reserves
642.43
1,262.78
-620.35
-49.13%
Earnings per share (EPS)
18.69
3.92
14.77
376.79%
Diluted Earnings per share
18.60
3.92
14.68
374.49%
Operating Profit Margin (Excl OI)
30.91%
33.01%
0.00
-2.10%
Gross Profit Margin
31.53%
33.24%
0.00
-1.71%
PAT Margin
21.09%
13.24%
0.00
7.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 449.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.22% vs 6.36% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 117.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.42% vs -0.66% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.72% vs 8.47% in Mar 2024
Annual - Interest
Interest 8.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.61% vs -16.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.91%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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