Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
324.92
292.15
279.96
162.80
50.05
236.60
229.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
324.92
292.15
279.96
162.80
50.05
236.60
229.83
Raw Material Cost
28.29
26.81
28.37
18.27
6.07
25.81
25.61
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
61.91
53.93
46.35
35.44
17.35
50.08
48.90
Power Cost
25.19
20.79
21.37
15.19
7.10
20.88
21.57
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
103.75
102.47
90.29
55.15
26.72
81.16
29.96
Total Expenditure (Excl Depreciation)
219.14
204.00
186.38
124.05
57.24
177.93
182.70
Operating Profit (PBDIT) excl Other Income
105.78
88.15
93.58
38.75
-7.19
58.67
47.13
Other Income
5.81
2.05
26.14
0.24
0.43
0.64
0.75
Operating Profit (PBDIT)
111.59
90.20
119.72
38.99
-6.76
59.31
47.88
Interest
7.22
9.62
11.80
13.78
14.97
17.45
16.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
104.37
80.58
107.92
25.21
-21.73
41.86
31.45
Depreciation
9.89
10.63
10.99
11.81
12.47
12.60
12.73
Profit Before Tax
94.48
69.95
96.93
13.40
-34.20
29.26
18.72
Tax
28.23
21.40
31.55
6.20
-8.97
9.52
4.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.25
48.55
65.38
7.20
-25.23
19.74
14.18
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
66.25
48.55
65.38
7.20
-25.23
19.74
14.18
Share in Profit of Associates
16.14
12.94
8.91
-7.08
-9.91
2.67
0.69
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
82.39
61.49
74.29
0.12
-35.14
22.41
14.26
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
Diluted Earnings per share
6.57
4.91
3.45
1.9
-0.21
2.1
1.51
Operating Profit Margin (Excl OI)
32.56%
30.17%
33.43%
23.8%
-14.37%
24.8%
20.51%
Gross Profit Margin
32.12%
27.58%
38.55%
15.49%
-43.42%
17.69%
13.68%
PAT Margin
20.39%
16.62%
23.35%
4.42%
-50.41%
8.34%
6.17%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 11.22% vs 4.35% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 33.99% vs -17.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 20.00% vs -5.80% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -24.95% vs -18.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of TajGVK Hotels With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
324.92
0
324.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
324.92
0
324.92
Raw Material Cost
28.29
0
28.29
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
61.91
0
61.91
Power Cost
25.19
0
25.19
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
103.75
0.00
103.75
Total Expenditure (Excl Depreciation)
219.14
0
219.14
Operating Profit (PBDIT) excl Other Income
105.78
0.00
105.78
Other Income
5.81
0
5.81
Operating Profit (PBDIT)
111.59
0
111.59
Interest
7.22
0
7.22
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
104.37
0
104.37
Depreciation
9.89
0
9.89
Profit Before Tax
94.48
0
94.48
Tax
28.23
0
28.23
Provisions and contingencies
0.00
0
0.00
Profit After Tax
66.25
0
66.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
66.25
0
66.25
Share in Profit of Associates
16.14
0
16.14
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.39
0
82.39
Equity Capital
12.54
0
12.54
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
32.12%
0%
0.00
32.12%
PAT Margin
20.39%
0%
0.00
20.39%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 324.92 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 11.22% vs 4.35% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 82.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 33.99% vs -17.23% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.78 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.00% vs -5.80% in Dec 2023
Nine Monthly - Interest
Interest 7.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -24.95% vs -18.47% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.56%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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