Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
165.00
158.52
136.36
107.18
106.39
124.76
126.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
165.00
158.52
136.36
107.18
106.39
124.76
126.94
Raw Material Cost
13.70
12.81
12.41
9.66
9.00
9.87
11.06
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
35.46
31.57
26.83
22.57
21.69
22.60
21.16
Power Cost
11.00
9.17
6.89
7.28
7.43
14.57
7.24
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
54.77
57.69
48.05
34.03
36.41
44.50
37.87
Total Expenditure (Excl Depreciation)
114.93
111.24
94.18
73.54
74.53
91.54
77.33
Operating Profit (PBDIT) excl Other Income
50.07
47.28
42.18
33.64
31.86
33.22
49.61
Other Income
1.11
2.78
1.95
2.15
1.69
5.83
1.72
Operating Profit (PBDIT)
51.18
50.06
44.13
35.79
33.55
39.05
51.33
Interest
1.53
1.39
1.21
1.15
1.16
1.63
2.21
Exceptional Items
0.00
282.64
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
49.65
331.31
42.92
34.64
32.39
37.42
49.12
Depreciation
5.82
5.23
3.11
3.14
3.25
3.31
3.28
Profit Before Tax
43.83
326.08
39.81
31.50
29.14
34.11
45.84
Tax
12.17
11.37
10.72
7.99
8.04
5.51
11.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.66
314.71
29.09
23.51
21.10
28.60
33.89
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
31.66
314.71
29.09
23.51
21.10
28.60
33.89
Share in Profit of Associates
0.00
5.04
7.90
4.04
4.88
6.20
7.29
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
31.66
319.75
36.99
27.55
25.98
34.80
41.18
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
Earnings per share (EPS)
5.05
51.0
5.9
4.39
4.14
5.55
6.57
Diluted Earnings per share
4.03
50.88
5.9
4.39
4.14
5.46
6.57
Operating Profit Margin (Excl OI)
30.35%
29.83%
30.93%
31.39%
29.95%
26.63%
39.08%
Gross Profit Margin
30.09%
209.0%
31.48%
32.32%
30.44%
29.99%
38.7%
PAT Margin
19.19%
198.53%
21.33%
21.94%
19.83%
22.92%
26.7%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 55.09% vs 14.63% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 21.86% vs 53.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 57.16% vs 19.33% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 31.90% vs -53.60% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of TajGVK Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
165.00
127.04
37.96
29.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
165.00
127.04
37.96
29.88%
Raw Material Cost
13.70
11.94
1.76
14.74%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
35.46
23.77
11.69
49.18%
Power Cost
11.00
0.00
11.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
54.77
49.63
5.14
10.36%
Total Expenditure (Excl Depreciation)
114.93
85.34
29.59
34.67%
Operating Profit (PBDIT) excl Other Income
50.07
41.70
8.37
20.07%
Other Income
1.11
3.79
-2.68
-70.71%
Operating Profit (PBDIT)
51.18
45.49
5.69
12.51%
Interest
1.53
8.71
-7.18
-82.43%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
49.65
36.78
12.87
34.99%
Depreciation
5.82
13.53
-7.71
-56.98%
Profit Before Tax
43.83
23.25
20.58
88.52%
Tax
12.17
5.91
6.26
105.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31.66
17.34
14.32
82.58%
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
31.66
17.34
14.32
82.58%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.39
-1.39
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.66
15.95
15.71
98.50%
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
Earnings per share (EPS)
5.05
0.42
4.63
1,102.38%
Diluted Earnings per share
4.03
0.42
3.61
859.52%
Operating Profit Margin (Excl OI)
30.35%
32.82%
0.00
-2.47%
Gross Profit Margin
30.09%
28.95%
0.00
1.14%
PAT Margin
19.19%
13.65%
0.00
5.54%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 165.00 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 4.09% vs 16.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 55.09% vs 14.63% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.66 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -90.10% vs 764.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.86% vs 53.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.07 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 5.90% vs 12.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.16% vs 19.33% in Jun 2025
Quarterly - Interest
Interest 1.53 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 10.07% vs 14.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.90% vs -53.60% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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