TAJGVKHotels & Resorts
Taj GVK Hotels & Resorts Ltd — Profit & Loss Statement
₹300.50
-2.77%
Taj GVK Hotels & Resorts Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.07 Cr | -40800.00 | — |
| Tax Rate For Calcs | 0.26 | 0.29 | 0.32 | 0.30 | — |
| Normalized EBITDA | 150.64 Cr | 131.95 Cr | 147.76 Cr | 52.67 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.23 Cr | -0.01 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.23 Cr | -0.01 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 117.19 Cr | 92.70 Cr | 79.82 Cr | 9.90 Cr | — |
| Reconciled Depreciation | 13.20 Cr | 13.96 Cr | 14.61 Cr | 15.54 Cr | — |
| Reconciled Cost Of Revenue | 122.67 Cr | 113.11 Cr | 121.17 Cr | 85.70 Cr | — |
| EBITDA | 150.64 Cr | 131.95 Cr | 147.53 Cr | 52.66 Cr | — |
| EBIT | 137.44 Cr | 117.99 Cr | 132.92 Cr | 37.12 Cr | — |
| Net Interest Income | -8.85 Cr | -12.94 Cr | -14.08 Cr | -18.46 Cr | — |
| Interest Expense | 8.85 Cr | 12.94 Cr | 15.22 Cr | 18.39 Cr | — |
| Normalized Income | 117.19 Cr | 92.70 Cr | 79.98 Cr | 9.91 Cr | — |
| Net Income From Continuing And Discontinued Operation | 117.19 Cr | 92.70 Cr | 79.82 Cr | 9.90 Cr | — |
| Total Expenses | 323.88 Cr | 292.90 Cr | 279.01 Cr | 190.91 Cr | — |
| Diluted Average Shares | 6.30 Cr | 6.27 Cr | 6.27 Cr | 6.27 Cr | — |
| Basic Average Shares | 6.30 Cr | 6.27 Cr | 6.27 Cr | 6.27 Cr | — |
| Diluted EPS | 18.60 | 14.78 | 12.73 | 1.58 | — |
| Basic EPS | 18.60 | 14.78 | 12.73 | 1.58 | — |
| Diluted NI Availto Com Stockholders | 117.19 Cr | 92.70 Cr | 79.82 Cr | 9.90 Cr | — |
| Net Income Common Stockholders | 117.19 Cr | 92.70 Cr | 79.82 Cr | 9.90 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 117.19 Cr | 92.70 Cr | 79.82 Cr | 9.90 Cr | — |
| Net Income Including Noncontrolling Interests | 117.19 Cr | 92.70 Cr | 79.82 Cr | 9.90 Cr | — |
| Net Income Continuous Operations | 117.19 Cr | 92.70 Cr | 79.82 Cr | 9.90 Cr | — |
| Tax Provision | 33.74 Cr | 30.65 Cr | 37.88 Cr | 8.83 Cr | — |
| Pretax Income | 128.59 Cr | 105.05 Cr | 117.70 Cr | 18.73 Cr | — |
| Other Non Operating Income Expenses | 11.64 Cr | 2.90 Cr | 27.43 Cr | 1.05 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.23 Cr | -0.01 Cr | — |
| Net Non Operating Interest Income Expense | -8.85 Cr | -12.94 Cr | -14.08 Cr | -18.46 Cr | — |
| Interest Expense Non Operating | 8.85 Cr | 12.94 Cr | 15.22 Cr | 18.39 Cr | — |
| Operating Income | 125.80 Cr | 115.09 Cr | 104.58 Cr | 36.16 Cr | — |
| Operating Expense | 201.21 Cr | 179.79 Cr | 157.84 Cr | 105.21 Cr | — |
| Other Operating Expenses | 188.01 Cr | 165.84 Cr | 115.80 Cr | 70.18 Cr | — |
| Depreciation And Amortization In Income Statement | 13.20 Cr | 13.95 Cr | 14.61 Cr | 15.54 Cr | — |
| Depreciation Income Statement | 13.20 Cr | 13.95 Cr | 14.61 Cr | 15.54 Cr | — |
| Gross Profit | 327.01 Cr | 294.88 Cr | 262.42 Cr | 141.37 Cr | — |
| Cost Of Revenue | 122.67 Cr | 113.11 Cr | 121.17 Cr | 85.70 Cr | — |
| Total Revenue | 449.68 Cr | 407.99 Cr | 383.58 Cr | 227.08 Cr | — |
| Operating Revenue | 449.68 Cr | 407.99 Cr | 383.58 Cr | 227.08 Cr | — |
| Interest Income | — | 2.06 Cr | 1.35 Cr | 0.13 Cr | 0.33 Cr |
| Rent Expense Supplemental | — | 0.97 Cr | 0.98 Cr | 0.98 Cr | 1.13 Cr |
| Other Special Charges | — | 1.04 Cr | 88000.00 | 0.01 Cr | -0.08 Cr |
| Write Off | — | 0.10 Cr | 0.22 Cr | 0.00 | 0.00 |
| Total Other Finance Cost | — | 0.53 Cr | 0.20 Cr | 0.20 Cr | 0.20 Cr |
| Interest Income Non Operating | — | 2.06 Cr | 1.35 Cr | 0.13 Cr | 0.33 Cr |
| Selling General And Administration | — | 22.84 Cr | 23.35 Cr | 18.40 Cr | 12.01 Cr |
| Selling And Marketing Expense | — | 7.28 Cr | 6.78 Cr | 5.06 Cr | 3.32 Cr |
| General And Administrative Expense | — | 15.56 Cr | 16.56 Cr | 13.35 Cr | 8.69 Cr |
| Rent And Landing Fees | — | 0.97 Cr | 0.98 Cr | 0.98 Cr | 1.13 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.