Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
508.45
449.68
407.99
383.58
227.08
94.17
312.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
508.45
449.68
407.99
383.58
227.08
94.17
312.62
Raw Material Cost
43.88
38.16
36.37
37.82
25.04
11.39
33.28
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
102.66
84.51
76.74
68.99
50.16
27.57
66.71
Power Cost
30.77
39.76
27.47
28.38
20.32
11.68
27.15
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
176.18
148.25
138.37
129.43
79.87
45.71
111.34
Total Expenditure (Excl Depreciation)
353.49
310.68
278.95
264.62
175.39
96.35
238.48
Operating Profit (PBDIT) excl Other Income
154.96
139.00
129.04
118.96
51.69
-2.18
74.14
Other Income
8.57
11.64
2.90
28.78
1.18
2.64
1.22
Operating Profit (PBDIT)
163.53
150.64
131.94
147.74
52.87
0.46
75.36
Interest
4.91
8.85
12.94
15.43
18.59
19.91
22.63
Exceptional Items
282.64
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
441.26
141.79
119.00
132.31
34.28
-19.45
52.73
Depreciation
14.73
13.20
13.95
14.61
15.54
16.55
16.79
Profit Before Tax
426.53
128.59
105.05
117.70
18.74
-36.00
35.94
Tax
38.12
33.74
30.65
37.88
8.83
-9.55
12.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
388.41
94.85
74.40
79.82
9.91
-26.45
23.85
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
388.41
94.85
74.40
79.82
9.91
-26.45
23.85
Share in Profit of Associates
21.86
22.34
18.30
13.50
-7.80
-13.52
4.24
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
410.27
117.19
92.70
93.32
2.11
-39.97
28.09
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
1,011.71
642.42
535.21
448.78
355.80
355.23
394.17
Earnings per share (EPS)
65.43
18.69
14.78
14.88
0.34
-6.37
4.48
Diluted Earnings per share
65.31
18.6
14.78
14.83
0.31
-6.32
4.39
Operating Profit Margin (Excl OI)
30.48%
30.91%
31.63%
31.01%
22.76%
-2.31%
23.72%
Gross Profit Margin
86.79%
31.53%
29.17%
34.49%
15.1%
-20.65%
16.87%
PAT Margin
76.39%
21.09%
18.24%
20.81%
4.36%
-28.09%
7.63%
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 2026 is 13.07% vs 10.22% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 250.09% vs 26.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.48% vs 7.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -44.52% vs -31.61% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of TajGVK Hotels With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
508.45
525.03
-16.58
-3.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
508.45
525.03
-16.58
-3.16%
Raw Material Cost
43.88
47.40
-3.52
-7.43%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
102.66
103.85
-1.19
-1.15%
Power Cost
30.77
0.00
30.77
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
176.18
199.88
-23.70
-11.86%
Total Expenditure (Excl Depreciation)
353.49
351.13
2.36
0.67%
Operating Profit (PBDIT) excl Other Income
154.96
173.90
-18.94
-10.89%
Other Income
8.57
18.41
-9.84
-53.45%
Operating Profit (PBDIT)
163.53
192.31
-28.78
-14.97%
Interest
4.91
51.53
-46.62
-90.47%
Exceptional Items
282.64
0.00
282.64
Gross Profit (PBDT)
441.26
140.78
300.48
213.44%
Depreciation
14.73
54.39
-39.66
-72.92%
Profit Before Tax
426.53
86.39
340.14
393.73%
Tax
38.12
21.80
16.32
74.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
388.41
64.59
323.82
501.35%
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
388.41
64.59
323.82
501.35%
Share in Profit of Associates
21.86
0.00
21.86
Minority Interest
0.00
-6.13
6.13
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
410.27
58.46
351.81
601.80%
Equity Capital
12.54
379.84
-367.30
-96.70%
Face Value
2.00
10.00
0.00
Reserves
1,011.71
577.73
433.98
75.12%
Earnings per share (EPS)
65.43
1.54
63.89
4,148.70%
Diluted Earnings per share
65.31
1.68
63.63
3,787.50%
Operating Profit Margin (Excl OI)
30.48%
33.12%
0.00
-2.64%
Gross Profit Margin
86.79%
26.81%
0.00
59.98%
PAT Margin
76.39%
12.30%
0.00
64.09%
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 508.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.07% vs 10.22% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 410.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 250.09% vs 26.42% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.48% vs 7.72% in Mar 2025
Annual - Interest
Interest 4.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -44.52% vs -31.61% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.48%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






