Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
126.94
105.17
92.81
115.84
111.13
89.42
91.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.94
105.17
92.81
115.84
111.13
89.42
91.60
Raw Material Cost
11.06
9.22
8.01
9.56
9.80
8.33
8.68
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
21.16
21.79
18.96
22.81
18.81
17.73
17.39
Power Cost
7.24
10.88
7.07
6.68
6.76
6.88
7.15
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
37.87
33.81
32.07
35.90
35.41
34.86
32.20
Total Expenditure (Excl Depreciation)
77.33
75.70
66.11
74.95
70.78
67.80
65.42
Operating Profit (PBDIT) excl Other Income
49.61
29.47
26.70
40.89
40.35
21.62
26.18
Other Income
1.72
2.20
1.89
0.85
0.80
1.04
0.21
Operating Profit (PBDIT)
51.33
31.67
28.59
41.74
41.15
22.66
26.39
Interest
2.21
2.51
2.50
3.32
3.08
3.14
3.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
49.12
29.16
26.09
38.42
38.07
19.52
22.99
Depreciation
3.28
3.31
3.30
3.32
3.45
3.58
3.60
Profit Before Tax
45.84
25.85
22.79
35.10
34.62
15.94
19.39
Tax
11.95
6.20
10.08
9.25
10.41
4.81
6.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.89
19.65
12.71
25.85
24.21
11.13
13.21
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
33.89
19.65
12.71
25.85
24.21
11.13
13.21
Share in Profit of Associates
7.29
4.58
4.27
5.36
6.56
3.13
3.25
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
41.18
24.23
16.98
31.21
30.77
14.26
16.46
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
3.86
2.71
4.98
4.91
2.27
2.63
Diluted Earnings per share
6.57
3.86
2.71
4.98
4.91
2.27
2.63
Operating Profit Margin (Excl OI)
39.08%
28.02%
28.77%
35.3%
36.31%
24.18%
28.58%
Gross Profit Margin
38.7%
27.73%
28.11%
33.17%
34.26%
21.83%
25.1%
PAT Margin
26.7%
18.68%
13.69%
22.32%
21.79%
12.45%
14.42%
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 2024 is 14.23% vs 5.43% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 33.83% vs 42.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 22.95% vs 21.87% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -28.25% vs -19.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of TajGVK Hotels With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
126.94
533.99
-407.05
-76.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.94
533.99
-407.05
-76.23%
Raw Material Cost
11.06
48.97
-37.91
-77.41%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
21.16
79.85
-58.69
-73.50%
Power Cost
7.24
0.00
7.24
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.87
160.16
-122.29
-76.35%
Total Expenditure (Excl Depreciation)
77.33
288.98
-211.65
-73.24%
Operating Profit (PBDIT) excl Other Income
49.61
245.01
-195.40
-79.75%
Other Income
1.72
32.37
-30.65
-94.69%
Operating Profit (PBDIT)
51.33
277.38
-226.05
-81.49%
Interest
2.21
98.93
-96.72
-97.77%
Exceptional Items
0.00
-6.11
6.11
100.00%
Gross Profit (PBDT)
49.12
172.34
-123.22
-71.50%
Depreciation
3.28
92.26
-88.98
-96.44%
Profit Before Tax
45.84
73.45
-27.61
-37.59%
Tax
11.95
38.73
-26.78
-69.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
33.89
41.36
-7.47
-18.06%
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
33.89
41.36
-7.47
-18.06%
Share in Profit of Associates
7.29
-6.65
13.94
209.62%
Minority Interest
0.00
12.45
-12.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.18
22.26
18.92
85.00%
Equity Capital
12.54
23.35
-10.81
-46.30%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
6.57
0.95
5.62
591.58%
Diluted Earnings per share
6.57
1.49
5.08
340.94%
Operating Profit Margin (Excl OI)
39.08%
45.88%
0.00
-6.80%
Gross Profit Margin
38.70%
32.27%
0.00
6.43%
PAT Margin
26.70%
6.50%
0.00
20.20%
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 126.94 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.70% vs 13.32% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.23% vs 5.43% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 69.95% vs 42.70% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.83% vs 42.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.61 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 68.34% vs 10.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.95% vs 21.87% in Dec 2023
Quarterly - Interest
Interest 2.21 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.95% vs 0.40% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -28.25% vs -19.16% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.08%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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