Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
158.52
136.36
107.18
106.39
124.76
126.94
105.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
158.52
136.36
107.18
106.39
124.76
126.94
105.17
Raw Material Cost
12.81
12.41
9.66
9.00
9.87
11.06
9.22
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
31.57
26.83
22.57
21.69
22.60
21.16
21.79
Power Cost
9.17
6.89
7.28
7.43
14.57
7.24
10.88
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
57.69
48.05
34.03
36.41
44.50
37.87
33.81
Total Expenditure (Excl Depreciation)
111.24
94.18
73.54
74.53
91.54
77.33
75.70
Operating Profit (PBDIT) excl Other Income
47.28
42.18
33.64
31.86
33.22
49.61
29.47
Other Income
2.78
1.95
2.15
1.69
5.83
1.72
2.20
Operating Profit (PBDIT)
50.06
44.13
35.79
33.55
39.05
51.33
31.67
Interest
1.39
1.21
1.15
1.16
1.63
2.21
2.51
Exceptional Items
282.64
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
331.31
42.92
34.64
32.39
37.42
49.12
29.16
Depreciation
5.23
3.11
3.14
3.25
3.31
3.28
3.31
Profit Before Tax
326.08
39.81
31.50
29.14
34.11
45.84
25.85
Tax
11.37
10.72
7.99
8.04
5.51
11.95
6.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
314.71
29.09
23.51
21.10
28.60
33.89
19.65
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
314.71
29.09
23.51
21.10
28.60
33.89
19.65
Share in Profit of Associates
5.04
7.90
4.04
4.88
6.20
7.29
4.58
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
319.75
36.99
27.55
25.98
34.80
41.18
24.23
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)
51.0
5.9
4.39
4.14
5.55
6.57
3.86
Diluted Earnings per share
50.88
5.9
4.39
4.14
5.46
6.57
3.86
Operating Profit Margin (Excl OI)
29.83%
30.93%
31.39%
29.95%
26.63%
39.08%
28.02%
Gross Profit Margin
209.0%
31.48%
32.32%
30.44%
29.99%
38.7%
27.73%
PAT Margin
198.53%
21.33%
21.94%
19.83%
22.92%
26.7%
18.68%
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 Mar 2026 is 27.06% vs 7.70% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 818.82% vs 11.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 42.32% vs -18.76% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -14.72% vs -50.90% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of TajGVK Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
158.52
136.39
22.13
16.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
158.52
136.39
22.13
16.23%
Raw Material Cost
12.81
11.07
1.74
15.72%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
31.57
27.58
3.99
14.47%
Power Cost
9.17
0.00
9.17
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
57.69
49.21
8.48
17.23%
Total Expenditure (Excl Depreciation)
111.24
87.86
23.38
26.61%
Operating Profit (PBDIT) excl Other Income
47.28
48.53
-1.25
-2.58%
Other Income
2.78
9.30
-6.52
-70.11%
Operating Profit (PBDIT)
50.06
57.83
-7.77
-13.44%
Interest
1.39
9.81
-8.42
-85.83%
Exceptional Items
282.64
0.00
282.64
Gross Profit (PBDT)
331.31
48.02
283.29
589.94%
Depreciation
5.23
14.22
-8.99
-63.22%
Profit Before Tax
326.08
33.80
292.28
864.73%
Tax
11.37
8.69
2.68
30.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
314.71
25.11
289.60
1,153.33%
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
314.71
25.11
289.60
1,153.33%
Share in Profit of Associates
5.04
0.00
5.04
Minority Interest
0.00
2.13
-2.13
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
319.75
22.98
296.77
1,291.43%
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)
51.00
0.60
50.40
8,400.00%
Diluted Earnings per share
50.88
0.60
50.28
8,380.00%
Operating Profit Margin (Excl OI)
29.83%
35.58%
0.00
-5.75%
Gross Profit Margin
209.00%
35.21%
0.00
173.79%
PAT Margin
198.53%
18.41%
0.00
180.12%
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 158.52 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 16.25% vs 27.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.06% vs 7.70% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 319.75 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 764.42% vs 34.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 818.82% vs 11.50% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.28 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 12.09% vs 25.39% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 42.32% vs -18.76% in Mar 2025
Quarterly - Interest
Interest 1.39 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 14.88% vs 5.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.72% vs -50.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.83%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
