Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
136.36
107.18
106.39
124.76
126.94
105.17
92.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
136.36
107.18
106.39
124.76
126.94
105.17
92.81
Raw Material Cost
12.41
9.66
9.00
9.87
11.06
9.22
8.01
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
26.83
22.57
21.69
22.60
21.16
21.79
18.96
Power Cost
6.89
7.28
7.43
14.57
7.24
10.88
7.07
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
48.05
34.03
36.41
44.50
37.87
33.81
32.07
Total Expenditure (Excl Depreciation)
94.18
73.54
74.53
91.54
77.33
75.70
66.11
Operating Profit (PBDIT) excl Other Income
42.18
33.64
31.86
33.22
49.61
29.47
26.70
Other Income
1.95
2.15
1.69
5.83
1.72
2.20
1.89
Operating Profit (PBDIT)
44.13
35.79
33.55
39.05
51.33
31.67
28.59
Interest
1.21
1.15
1.16
1.63
2.21
2.51
2.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.92
34.64
32.39
37.42
49.12
29.16
26.09
Depreciation
3.11
3.14
3.25
3.31
3.28
3.31
3.30
Profit Before Tax
39.81
31.50
29.14
34.11
45.84
25.85
22.79
Tax
10.72
7.99
8.04
5.51
11.95
6.20
10.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.09
23.51
21.10
28.60
33.89
19.65
12.71
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
29.09
23.51
21.10
28.60
33.89
19.65
12.71
Share in Profit of Associates
7.90
4.04
4.88
6.20
7.29
4.58
4.27
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
36.99
27.55
25.98
34.80
41.18
24.23
16.98
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)
5.9
4.39
4.14
5.55
6.57
3.86
2.71
Diluted Earnings per share
5.9
4.39
4.14
5.46
6.57
3.86
2.71
Operating Profit Margin (Excl OI)
30.93%
31.39%
29.95%
26.63%
39.08%
28.02%
28.77%
Gross Profit Margin
31.48%
32.32%
30.44%
29.99%
38.7%
27.73%
28.11%
PAT Margin
21.33%
21.94%
19.83%
22.92%
26.7%
18.68%
13.69%
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 Dec 2025 is 7.42% vs 14.23% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -10.17% vs 33.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -14.98% vs 22.95% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -45.25% vs -28.25% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of TajGVK Hotels With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
136.36
138.76
-2.40
-1.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
136.36
138.76
-2.40
-1.73%
Raw Material Cost
12.41
13.26
-0.85
-6.41%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
26.83
26.48
0.35
1.32%
Power Cost
6.89
0.00
6.89
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
48.05
51.75
-3.70
-7.15%
Total Expenditure (Excl Depreciation)
94.18
91.49
2.69
2.94%
Operating Profit (PBDIT) excl Other Income
42.18
47.27
-5.09
-10.77%
Other Income
1.95
4.16
-2.21
-53.12%
Operating Profit (PBDIT)
44.13
51.43
-7.30
-14.19%
Interest
1.21
9.30
-8.09
-86.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
42.92
42.13
0.79
1.88%
Depreciation
3.11
13.27
-10.16
-76.56%
Profit Before Tax
39.81
28.86
10.95
37.94%
Tax
10.72
7.14
3.58
50.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.09
21.72
7.37
33.93%
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
29.09
21.72
7.37
33.93%
Share in Profit of Associates
7.90
0.00
7.90
Minority Interest
0.00
1.53
-1.53
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.99
20.19
16.80
83.21%
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)
5.90
0.53
5.37
1,013.21%
Diluted Earnings per share
5.90
0.53
5.37
1,013.21%
Operating Profit Margin (Excl OI)
30.93%
34.07%
0.00
-3.14%
Gross Profit Margin
31.48%
30.36%
0.00
1.12%
PAT Margin
21.33%
15.65%
0.00
5.68%
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 136.36 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 27.23% vs 0.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.42% vs 14.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.99 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 34.26% vs 6.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.17% vs 33.83% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.18 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 25.39% vs 5.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.98% vs 22.95% in Dec 2024
Quarterly - Interest
Interest 1.21 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 5.22% vs -0.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -45.25% vs -28.25% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.93%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter 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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