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NINE MONTHS RESULTS

Taj GVK Hotels & Resorts Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations349.93324.92292.15279.96162.80
Total Income From Operations349.93324.92292.15279.96162.80
      
EXPENDITURE     
Consumption of Raw Materials0.0028.2926.8128.3718.27
Power & Fuel21.600.0020.790.000.00
Employees Cost71.0961.9153.9346.3535.44
Depreciation9.509.8910.6310.9911.81
Other Expenses149.56128.94102.47111.6670.34
Total Expenses251.75229.03214.63197.37135.86
      
P/L Before Other Inc. , Int., Excpt. Items & Tax98.1895.8977.5282.5926.94
Other Income26.005.812.0526.140.24
P/L Before Interest, Excpt. Items & Tax124.18101.7079.57108.7327.18
Interest3.527.229.6211.8013.78
P/L Before Exceptional Items & Tax120.6694.4869.9596.9313.40
P/L Before Tax120.6694.4869.9596.9313.40
Tax31.8428.2321.4031.556.20
P/L After Tax from Ordinary Activities88.8266.2548.5565.387.20
Net Profit/Loss For the Period88.8266.2548.5565.387.20
      
Equity Share Capital12.5412.5412.5412.5412.54
EPS Before Extra Ordinary *     
Basic EPS (Rs.)14.1710.577.7410.431.15
Diluted EPS (Rs.)14.1710.577.7410.431.15
EPS After Extra Ordinary *     
Basic EPS (Rs.) 14.1710.577.7410.431.15
Diluted EPS (Rs.) 14.1710.577.7410.431.15
      
PBITOE Margin (%)28.0529.5126.5329.5016.54
PBTE Margin (%)34.4829.0723.9434.628.23
PBT Margin (%)34.4829.0723.9434.628.23
PAT Margin (%)25.3820.3816.6123.354.42
ParticularsDec 25
Net Sales/Income from operations349.93
Total Income From Operations349.93
  
EXPENDITURE 
Consumption of Raw Materials0.00
Power & Fuel21.60
Employees Cost71.09
Depreciation9.50
Other Expenses149.56
Total Expenses251.75
P/L Before Other Inc. , Int., Excpt. Items & Tax98.18
Other Income26.00
P/L Before Interest, Excpt. Items & Tax124.18
Interest3.52
P/L Before Exceptional Items & Tax120.66
P/L Before Tax120.66
Tax31.84
P/L After Tax from Ordinary Activities88.82
Net Profit/Loss For the Period88.82
Equity Share Capital12.54
EPS Before Extra Ordinary * 
Basic EPS (Rs.)14.17
Diluted EPS (Rs.)14.17
EPS After Extra Ordinary * 
Basic EPS (Rs.) 14.17
Diluted EPS (Rs.) 14.17
PBITOE Margin (%)28.05
PBTE Margin (%)34.48
PBT Margin (%)34.48
PAT Margin (%)25.38