Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
107.18
106.39
124.76
126.94
105.17
92.81
115.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
107.18
106.39
124.76
126.94
105.17
92.81
115.84
Raw Material Cost
9.66
9.00
9.87
11.06
9.22
8.01
9.56
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
22.57
21.69
22.60
21.16
21.79
18.96
22.81
Power Cost
7.28
7.43
14.57
7.24
10.88
7.07
6.68
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
34.03
36.41
44.50
37.87
33.81
32.07
35.90
Total Expenditure (Excl Depreciation)
73.54
74.53
91.54
77.33
75.70
66.11
74.95
Operating Profit (PBDIT) excl Other Income
33.64
31.86
33.22
49.61
29.47
26.70
40.89
Other Income
2.15
1.69
5.83
1.72
2.20
1.89
0.85
Operating Profit (PBDIT)
35.79
33.55
39.05
51.33
31.67
28.59
41.74
Interest
1.15
1.16
1.63
2.21
2.51
2.50
3.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.64
32.39
37.42
49.12
29.16
26.09
38.42
Depreciation
3.14
3.25
3.31
3.28
3.31
3.30
3.32
Profit Before Tax
31.50
29.14
34.11
45.84
25.85
22.79
35.10
Tax
7.99
8.04
5.51
11.95
6.20
10.08
9.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.51
21.10
28.60
33.89
19.65
12.71
25.85
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
23.51
21.10
28.60
33.89
19.65
12.71
25.85
Share in Profit of Associates
4.04
4.88
6.20
7.29
4.58
4.27
5.36
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
27.55
25.98
34.80
41.18
24.23
16.98
31.21
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)
4.39
4.14
5.55
6.57
3.86
2.71
4.98
Diluted Earnings per share
4.39
4.14
5.46
6.57
3.86
2.71
4.98
Operating Profit Margin (Excl OI)
31.39%
29.95%
26.63%
39.08%
28.02%
28.77%
35.3%
Gross Profit Margin
32.32%
30.44%
29.99%
38.7%
27.73%
28.11%
33.17%
PAT Margin
21.94%
19.83%
22.92%
26.7%
18.68%
13.69%
22.32%
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 Sep 2025 is 1.91% vs 17.61% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 13.70% vs 69.92% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 14.15% vs 36.31% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -54.18% vs -20.06% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of TajGVK Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
107.18
165.39
-58.21
-35.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
107.18
165.39
-58.21
-35.20%
Raw Material Cost
9.66
22.65
-12.99
-57.35%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-0.28
0.28
100.00%
Employee Cost
22.57
38.02
-15.45
-40.64%
Power Cost
7.28
0.00
7.28
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
34.03
56.00
-21.97
-39.23%
Total Expenditure (Excl Depreciation)
73.54
116.39
-42.85
-36.82%
Operating Profit (PBDIT) excl Other Income
33.64
49.00
-15.36
-31.35%
Other Income
2.15
1.20
0.95
79.17%
Operating Profit (PBDIT)
35.79
50.20
-14.41
-28.71%
Interest
1.15
4.58
-3.43
-74.89%
Exceptional Items
0.00
-0.15
0.15
100.00%
Gross Profit (PBDT)
34.64
45.47
-10.83
-23.82%
Depreciation
3.14
17.66
-14.52
-82.22%
Profit Before Tax
31.50
27.81
3.69
13.27%
Tax
7.99
11.60
-3.61
-31.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.51
16.21
7.30
45.03%
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
23.51
16.21
7.30
45.03%
Share in Profit of Associates
4.04
0.00
4.04
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.55
16.20
11.35
70.06%
Equity Capital
12.54
21.34
-8.80
-41.24%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
4.39
0.76
3.63
477.63%
Diluted Earnings per share
4.39
0.76
3.63
477.63%
Operating Profit Margin (Excl OI)
31.39%
29.63%
0.00
1.76%
Gross Profit Margin
32.32%
27.49%
0.00
4.83%
PAT Margin
21.94%
9.80%
0.00
12.14%
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 107.18 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.74% vs -14.72% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.91% vs 17.61% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.55 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.04% vs -25.34% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 13.70% vs 69.92% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.64 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5.59% vs -4.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.15% vs 36.31% in Sep 2024
Quarterly - Interest
Interest 1.15 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -0.86% vs -28.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -54.18% vs -20.06% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.39%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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