Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
449.00
407.00
383.00
227.00
94.00
312.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
449.00
407.00
383.00
227.00
94.00
312.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
38.00
36.00
37.00
25.00
11.00
33.00
Power & Fuel Cost
39.00
27.00
28.00
20.00
11.00
27.00
Employee Cost
84.00
76.00
68.00
50.00
27.00
66.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
7.00
6.00
5.00
3.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
310.00
278.00
264.00
175.00
96.00
238.00
Operating Profit (PBDIT) excl Other Income
139.00
129.00
118.00
51.00
-2.00
74.00
Other Income
11.00
2.00
28.00
1.00
2.00
1.00
Operating Profit (PBDIT)
150.00
131.00
147.00
52.00
0.00
75.00
Interest
8.00
12.00
15.00
18.00
19.00
22.00
Profit before Depriciation and Tax
141.00
119.00
132.00
34.00
-19.00
52.00
Depreciation
13.00
13.00
14.00
15.00
16.00
16.00
Profit Before Taxation & Exceptional Items
128.00
105.00
117.00
18.00
-35.00
35.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
128.00
105.00
117.00
18.00
-35.00
35.00
Provision for Tax
33.00
30.00
37.00
8.00
-9.00
12.00
Profit After Tax
94.00
74.00
79.00
9.00
-26.00
23.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
398.00
311.00
218.00
217.00
257.00
242.00
Profit Available for appropriations
515.00
404.00
312.00
219.00
217.00
270.00
Appropriations
515.00
404.00
312.00
219.00
217.00
270.00
Equity Dividend (%)
100.00%
75.00%
50.00%
0.00%
0.00%
0.00%
Earnings Per Share
18.60
14.78
14.88
0.30
-6.37
4.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.22% vs 6.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.71% vs 8.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.61% vs -16.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.48% vs -6.78% in Mar 2024
Compare Profit and Loss Results of TajGVK Hotels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
449.00
631.00
-182.00
-28.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
449.00
631.00
-182.00
-28.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
38.00
79.00
-41.00
-51.90%
Power & Fuel Cost
39.00
43.00
-4.00
-9.30%
Employee Cost
84.00
141.00
-57.00
-40.43%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
16.00
-9.00
-56.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
310.00
426.00
-116.00
-27.23%
Operating Profit (PBDIT) excl Other Income
139.00
204.00
-65.00
-31.86%
Other Income
11.00
21.00
-10.00
-47.62%
Operating Profit (PBDIT)
150.00
226.00
-76.00
-33.63%
Interest
8.00
16.00
-8.00
-50.00%
Profit before Depriciation and Tax
141.00
209.00
-68.00
-32.54%
Depreciation
13.00
61.00
-48.00
-78.69%
Profit Before Taxation & Exceptional Items
128.00
148.00
-20.00
-13.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
148.00
-20.00
-13.51%
Provision for Tax
33.00
64.00
-31.00
-48.44%
Profit After Tax
94.00
83.00
11.00
13.25%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
398.00
341.00
57.00
16.72%
Profit Available for appropriations
515.00
424.00
91.00
21.46%
Appropriations
515.00
424.00
91.00
21.46%
Equity Dividend (%)
100%
50%
50.00
Earnings Per Share
18.6
3.92
14.68
374.49%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.71% vs 8.49% in Mar 2024
Profit And Loss - Interest
Interest 8.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.61% vs -16.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 94.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.48% vs -6.78% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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