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NINE MONTHS RESULTS

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

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations292.15279.96162.8050.05236.60
Total Income From Operations292.15279.96162.8050.05236.60
      
EXPENDITURE     
Consumption of Raw Materials26.8128.3718.276.0725.81
Power & Fuel20.790.000.000.0020.89
Employees Cost53.9346.3535.4417.3550.08
Depreciation10.6310.9911.8112.4712.59
Other Expenses102.47111.6670.3433.8281.16
Total Expenses214.63197.37135.8669.71190.53
      
P/L Before Other Inc. , Int., Excpt. Items & Tax77.5282.5926.94-19.6646.07
Other Income2.0526.140.240.430.64
P/L Before Interest, Excpt. Items & Tax79.57108.7327.18-19.2346.71
Interest9.6211.8013.7814.9717.45
P/L Before Exceptional Items & Tax69.9596.9313.40-34.2029.26
P/L Before Tax69.9596.9313.40-34.2029.26
Tax21.4031.556.20-8.979.52
P/L After Tax from Ordinary Activities48.5565.387.20-25.2319.74
Net Profit/Loss For the Period48.5565.387.20-25.2319.74
      
Equity Share Capital12.5412.5412.5412.5412.54
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.7410.431.15-4.023.15
Diluted EPS (Rs.)7.7410.431.15-4.023.15
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.7410.431.15-4.023.15
Diluted EPS (Rs.) 7.7410.431.15-4.023.15
      
PBITOE Margin (%)26.5329.5016.54-39.2819.47
PBTE Margin (%)23.9434.628.23-68.3312.36
PBT Margin (%)23.9434.628.23-68.3312.36
PAT Margin (%)16.6123.354.42-50.408.34
ParticularsDec 23
Net Sales/Income from operations292.15
Total Income From Operations292.15
  
EXPENDITURE 
Consumption of Raw Materials26.81
Power & Fuel20.79
Employees Cost53.93
Depreciation10.63
Other Expenses102.47
Total Expenses214.63
P/L Before Other Inc. , Int., Excpt. Items & Tax77.52
Other Income2.05
P/L Before Interest, Excpt. Items & Tax79.57
Interest9.62
P/L Before Exceptional Items & Tax69.95
P/L Before Tax69.95
Tax21.40
P/L After Tax from Ordinary Activities48.55
Net Profit/Loss For the Period48.55
Equity Share Capital12.54
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.74
Diluted EPS (Rs.)7.74
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.74
Diluted EPS (Rs.) 7.74
PBITOE Margin (%)26.53
PBTE Margin (%)23.94
PBT Margin (%)23.94
PAT Margin (%)16.61