Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
197.98
181.02
174.55
80.79
13.73
145.49
144.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
197.98
181.02
174.55
80.79
13.73
145.49
144.00
Raw Material Cost
17.23
17.01
17.67
9.35
1.58
15.61
16.05
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
40.75
35.12
30.09
21.93
11.56
33.43
32.57
Power Cost
17.95
14.03
14.12
9.27
3.75
14.11
14.62
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
56.66
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
65.88
67.06
52.20
30.23
14.23
49.53
0.00
Total Expenditure (Excl Depreciation)
141.81
133.22
114.08
70.78
31.12
112.68
119.90
Operating Profit (PBDIT) excl Other Income
56.17
47.80
60.47
10.01
-17.39
32.81
24.10
Other Income
4.09
1.25
25.99
0.21
0.17
0.54
0.47
Operating Profit (PBDIT)
60.26
49.05
86.46
10.22
-17.22
33.35
24.57
Interest
5.01
6.54
7.99
9.32
9.87
11.85
11.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.25
42.51
78.47
0.90
-27.09
21.50
13.51
Depreciation
6.61
7.18
7.36
7.96
8.40
8.40
8.53
Profit Before Tax
48.64
35.33
71.11
-7.06
-35.49
13.10
4.98
Tax
16.28
10.99
23.05
-1.79
-9.30
4.50
-0.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.36
24.34
48.06
-5.27
-26.19
8.60
5.81
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
32.36
24.34
48.06
-5.27
-26.19
8.60
5.81
Share in Profit of Associates
8.85
6.38
4.62
-6.51
-7.66
0.65
-0.40
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
41.21
30.72
52.68
-11.78
-33.85
9.25
4.80
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)
6.57
4.9
8.4
-1.88
-5.4
1.48
0.93
Diluted Earnings per share
6.57
4.9
8.4
-1.88
-5.4
1.48
0.0
Operating Profit Margin (Excl OI)
28.37%
26.41%
34.64%
12.39%
-126.66%
22.55%
16.74%
Gross Profit Margin
27.91%
23.48%
44.96%
1.11%
-197.31%
14.78%
17.06%
PAT Margin
16.35%
13.45%
27.53%
-6.52%
-190.75%
5.91%
4.03%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 9.37% vs 3.71% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 34.15% vs -41.69% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 17.51% vs -20.95% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -23.39% vs -18.15% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of TajGVK Hotels With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
197.98
0
197.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
197.98
0
197.98
Raw Material Cost
17.23
0
17.23
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
40.75
0
40.75
Power Cost
17.95
0
17.95
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
65.88
0.00
65.88
Total Expenditure (Excl Depreciation)
141.81
0
141.81
Operating Profit (PBDIT) excl Other Income
56.17
0.00
56.17
Other Income
4.09
0
4.09
Operating Profit (PBDIT)
60.26
0
60.26
Interest
5.01
0
5.01
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
55.25
0
55.25
Depreciation
6.61
0
6.61
Profit Before Tax
48.64
0
48.64
Tax
16.28
0
16.28
Provisions and contingencies
0.00
0
0.00
Profit After Tax
32.36
0
32.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
32.36
0
32.36
Share in Profit of Associates
8.85
0
8.85
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.21
0
41.21
Equity Capital
12.54
0
12.54
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
6.57
0
6.57
Diluted Earnings per share
6.57
0
6.57
Operating Profit Margin (Excl OI)
28.37%
0%
0.00
28.37%
Gross Profit Margin
27.91%
0%
0.00
27.91%
PAT Margin
16.35%
0%
0.00
16.35%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 197.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 9.37% vs 3.71% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 41.21 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 34.15% vs -41.69% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.17 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 17.51% vs -20.95% in Sep 2023
Half Yearly - Interest
Interest 5.01 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -23.39% vs -18.15% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.37%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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