Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
349.93
324.92
292.15
279.96
162.80
50.05
236.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
349.93
324.92
292.15
279.96
162.80
50.05
236.60
Raw Material Cost
31.07
28.29
26.81
28.37
18.27
6.07
25.81
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
71.09
61.91
53.93
46.35
35.44
17.35
50.08
Power Cost
21.60
25.19
20.79
21.37
15.19
7.10
20.88
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
118.49
103.75
102.47
90.29
55.15
26.72
81.16
Total Expenditure (Excl Depreciation)
242.25
219.14
204.00
186.38
124.05
57.24
177.93
Operating Profit (PBDIT) excl Other Income
107.68
105.78
88.15
93.58
38.75
-7.19
58.67
Other Income
5.79
5.81
2.05
26.14
0.24
0.43
0.64
Operating Profit (PBDIT)
113.47
111.59
90.20
119.72
38.99
-6.76
59.31
Interest
3.52
7.22
9.62
11.80
13.78
14.97
17.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
109.95
104.37
80.58
107.92
25.21
-21.73
41.86
Depreciation
9.50
9.89
10.63
10.99
11.81
12.47
12.60
Profit Before Tax
100.45
94.48
69.95
96.93
13.40
-34.20
29.26
Tax
26.75
28.23
21.40
31.55
6.20
-8.97
9.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.70
66.25
48.55
65.38
7.20
-25.23
19.74
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
73.70
66.25
48.55
65.38
7.20
-25.23
19.74
Share in Profit of Associates
16.82
16.14
12.94
8.91
-7.08
-9.91
2.67
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
90.52
82.39
61.49
74.29
0.12
-35.14
22.41
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.9
6.57
4.91
3.45
1.9
-0.21
2.1
Operating Profit Margin (Excl OI)
30.77%
32.56%
30.17%
33.43%
23.8%
-14.37%
24.8%
Gross Profit Margin
31.42%
32.12%
27.58%
38.55%
15.49%
-43.42%
17.69%
PAT Margin
21.06%
20.39%
16.62%
23.35%
4.42%
-50.41%
8.34%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 7.70% vs 11.22% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 9.87% vs 33.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 1.80% vs 20.00% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -51.25% vs -24.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of TajGVK Hotels With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
349.93
388.64
-38.71
-9.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
349.93
388.64
-38.71
-9.96%
Raw Material Cost
31.07
36.33
-5.26
-14.48%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
71.09
76.27
-5.18
-6.79%
Power Cost
21.60
0.00
21.60
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
118.49
150.67
-32.18
-21.36%
Total Expenditure (Excl Depreciation)
242.25
263.27
-21.02
-7.98%
Operating Profit (PBDIT) excl Other Income
107.68
125.37
-17.69
-14.11%
Other Income
5.79
9.11
-3.32
-36.44%
Operating Profit (PBDIT)
113.47
134.48
-21.01
-15.62%
Interest
3.52
41.72
-38.20
-91.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
109.95
92.76
17.19
18.53%
Depreciation
9.50
40.17
-30.67
-76.35%
Profit Before Tax
100.45
52.59
47.86
91.01%
Tax
26.75
13.11
13.64
104.04%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
73.70
39.48
34.22
86.68%
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
73.70
39.48
34.22
86.68%
Share in Profit of Associates
16.82
0.00
16.82
Minority Interest
0.00
-0.95
0.95
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.52
35.47
55.05
155.20%
Equity Capital
12.54
379.84
-367.30
-96.70%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
31.42%
23.87%
0.00
7.55%
PAT Margin
21.06%
10.16%
0.00
10.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 349.93 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 7.70% vs 11.22% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 90.52 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 9.87% vs 33.99% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.68 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 1.80% vs 20.00% in Dec 2024
Nine Monthly - Interest
Interest 3.52 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -51.25% vs -24.95% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.77%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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