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NINE MONTHS RESULTS

Taj GVK Hotels & Resorts Ltd.

May 08 BSE 371.65 ( -17.50 -4.50%)

Volume25878

Prev. Close
389.15

Open Price
392.35

Today's Low / High

370.20 395.30

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

275.05 528.45

May 08 NSE 371.80( -16.60 -4.27%)

Volume253337

Prev. Close
388.40

Open Price
390.95

Today's Low / High

370.10 397.15

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

281.05 528.10

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	324.92	292.15	279.96	162.80	50.05
Total Income From Operations	324.92	292.15	279.96	162.80	50.05

EXPENDITURE
Consumption of Raw Materials	28.29	26.81	28.37	18.27	6.07
Power & Fuel	0.00	20.79	0.00	0.00	0.00
Employees Cost	61.91	53.93	46.35	35.44	17.35
Depreciation	9.89	10.63	10.99	11.81	12.47
Other Expenses	128.94	102.47	111.66	70.34	33.82
Total Expenses	229.03	214.63	197.37	135.86	69.71

P/L Before Other Inc. , Int., Excpt. Items & Tax	95.89	77.52	82.59	26.94	-19.66
Other Income	5.81	2.05	26.14	0.24	0.43
P/L Before Interest, Excpt. Items & Tax	101.70	79.57	108.73	27.18	-19.23
Interest	7.22	9.62	11.80	13.78	14.97
P/L Before Exceptional Items & Tax	94.48	69.95	96.93	13.40	-34.20
P/L Before Tax	94.48	69.95	96.93	13.40	-34.20
Tax	28.23	21.40	31.55	6.20	-8.97
P/L After Tax from Ordinary Activities	66.25	48.55	65.38	7.20	-25.23
Net Profit/Loss For the Period	66.25	48.55	65.38	7.20	-25.23

Equity Share Capital	12.54	12.54	12.54	12.54	12.54
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.57	7.74	10.43	1.15	-4.02
Diluted EPS (Rs.)	10.57	7.74	10.43	1.15	-4.02
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.57	7.74	10.43	1.15	-4.02
Diluted EPS (Rs.)	10.57	7.74	10.43	1.15	-4.02

PBITOE Margin (%)	29.51	26.53	29.50	16.54	-39.28
PBTE Margin (%)	29.07	23.94	34.62	8.23	-68.33
PBT Margin (%)	29.07	23.94	34.62	8.23	-68.33
PAT Margin (%)	20.38	16.61	23.35	4.42	-50.40

Particulars	Dec 24
Net Sales/Income from operations	324.92
Total Income From Operations	324.92

EXPENDITURE
Consumption of Raw Materials	28.29
Power & Fuel	0.00
Employees Cost	61.91
Depreciation	9.89
Other Expenses	128.94
Total Expenses	229.03
P/L Before Other Inc. , Int., Excpt. Items & Tax	95.89
Other Income	5.81
P/L Before Interest, Excpt. Items & Tax	101.70
Interest	7.22
P/L Before Exceptional Items & Tax	94.48
P/L Before Tax	94.48
Tax	28.23
P/L After Tax from Ordinary Activities	66.25
Net Profit/Loss For the Period	66.25
Equity Share Capital	12.54
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.57
Diluted EPS (Rs.)	10.57
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.57
Diluted EPS (Rs.)	10.57
PBITOE Margin (%)	29.51
PBTE Margin (%)	29.07
PBT Margin (%)	29.07
PAT Margin (%)	20.38