TAJGVKHotels & Resorts

Taj GVK Hotels & Resorts LtdProfit & Loss Statement

300.50
-2.77%

Taj GVK Hotels & Resorts Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.07 Cr-40800.00
Tax Rate For Calcs0.260.290.320.30
Normalized EBITDA150.64 Cr131.95 Cr147.76 Cr52.67 Cr
Total Unusual Items0.000.00-0.23 Cr-0.01 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.23 Cr-0.01 Cr
Net Income From Continuing Operation Net Minority Interest117.19 Cr92.70 Cr79.82 Cr9.90 Cr
Reconciled Depreciation13.20 Cr13.96 Cr14.61 Cr15.54 Cr
Reconciled Cost Of Revenue122.67 Cr113.11 Cr121.17 Cr85.70 Cr
EBITDA150.64 Cr131.95 Cr147.53 Cr52.66 Cr
EBIT137.44 Cr117.99 Cr132.92 Cr37.12 Cr
Net Interest Income-8.85 Cr-12.94 Cr-14.08 Cr-18.46 Cr
Interest Expense8.85 Cr12.94 Cr15.22 Cr18.39 Cr
Normalized Income117.19 Cr92.70 Cr79.98 Cr9.91 Cr
Net Income From Continuing And Discontinued Operation117.19 Cr92.70 Cr79.82 Cr9.90 Cr
Total Expenses323.88 Cr292.90 Cr279.01 Cr190.91 Cr
Diluted Average Shares6.30 Cr6.27 Cr6.27 Cr6.27 Cr
Basic Average Shares6.30 Cr6.27 Cr6.27 Cr6.27 Cr
Diluted EPS18.6014.7812.731.58
Basic EPS18.6014.7812.731.58
Diluted NI Availto Com Stockholders117.19 Cr92.70 Cr79.82 Cr9.90 Cr
Net Income Common Stockholders117.19 Cr92.70 Cr79.82 Cr9.90 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income117.19 Cr92.70 Cr79.82 Cr9.90 Cr
Net Income Including Noncontrolling Interests117.19 Cr92.70 Cr79.82 Cr9.90 Cr
Net Income Continuous Operations117.19 Cr92.70 Cr79.82 Cr9.90 Cr
Tax Provision33.74 Cr30.65 Cr37.88 Cr8.83 Cr
Pretax Income128.59 Cr105.05 Cr117.70 Cr18.73 Cr
Other Non Operating Income Expenses11.64 Cr2.90 Cr27.43 Cr1.05 Cr
Special Income Charges0.000.00-0.23 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 Operating8.85 Cr12.94 Cr15.22 Cr18.39 Cr
Operating Income125.80 Cr115.09 Cr104.58 Cr36.16 Cr
Operating Expense201.21 Cr179.79 Cr157.84 Cr105.21 Cr
Other Operating Expenses188.01 Cr165.84 Cr115.80 Cr70.18 Cr
Depreciation And Amortization In Income Statement13.20 Cr13.95 Cr14.61 Cr15.54 Cr
Depreciation Income Statement13.20 Cr13.95 Cr14.61 Cr15.54 Cr
Gross Profit327.01 Cr294.88 Cr262.42 Cr141.37 Cr
Cost Of Revenue122.67 Cr113.11 Cr121.17 Cr85.70 Cr
Total Revenue449.68 Cr407.99 Cr383.58 Cr227.08 Cr
Operating Revenue449.68 Cr407.99 Cr383.58 Cr227.08 Cr
Interest Income2.06 Cr1.35 Cr0.13 Cr0.33 Cr
Rent Expense Supplemental0.97 Cr0.98 Cr0.98 Cr1.13 Cr
Other Special Charges1.04 Cr88000.000.01 Cr-0.08 Cr
Write Off0.10 Cr0.22 Cr0.000.00
Total Other Finance Cost0.53 Cr0.20 Cr0.20 Cr0.20 Cr
Interest Income Non Operating2.06 Cr1.35 Cr0.13 Cr0.33 Cr
Selling General And Administration22.84 Cr23.35 Cr18.40 Cr12.01 Cr
Selling And Marketing Expense7.28 Cr6.78 Cr5.06 Cr3.32 Cr
General And Administrative Expense15.56 Cr16.56 Cr13.35 Cr8.69 Cr
Rent And Landing Fees0.97 Cr0.98 Cr0.98 Cr1.13 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.