TAJ GVK HOTELS & RESORTS LTD.
Quaterly Results
Particulars | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 |
---|---|---|---|---|
Audited / UnAudited | UnAudited | UnAudited | UnAudited | UnAudited |
Net Sales | 1111.3 | 894.2 | 916 | 1036.2 |
Total Expenditure | 707.8 | 678 | 654.2 | 782.4 |
PBIDT (Excl OI) | 403.5 | 216.2 | 261.8 | 253.8 |
Other Income | 8 | 10.4 | 2.1 | 26.4 |
Operating Profit | 411.5 | 226.6 | 263.9 | 280.2 |
Interest | 30.8 | 31.4 | 34 | 36.3 |
Exceptional Items | NA | NA | NA | NA |
PBDT | 380.7 | 195.2 | 229.9 | 243.9 |
Depreciation | 34.5 | 35.8 | 36 | 36.2 |
Profit Before Tax | 346.2 | 159.4 | 193.9 | 207.7 |
Tax | 104.1 | 48.1 | 61.8 | 63.3 |
Provisions and contingencies | NA | NA | NA | NA |
Profit After Tax | 242.1 | 111.3 | 132.1 | 144.4 |
Extraordinary Items | NA | NA | NA | NA |
Prior Period Expenses | NA | NA | NA | NA |
Other Adjustments | NA | NA | NA | NA |
Net Profit | 242.1 | 111.3 | 132.1 | 144.4 |
Minority Interest | NA | NA | NA | NA |
Shares of Associates | 65.6 | 31.3 | 32.5 | 45.9 |
Other related items | ||||
Misc. Expenses Written off | NA | NA | NA | NA |
Consolidated Net Profit | 307.7 | 142.6 | 164.6 | 190.3 |
Equity Capital | 125.4 | 125.4 | 125.4 | 125.4 |
Face Value (IN RS) | 2 | 2 | 2 | 2 |
Reserves | NA | NA | NA | NA |
Calculated EPS | 4.90 | 2.27 | 2.62 | 3.03 |
Calculated EPS (Annualised) | 19.62 | 9.09 | 10.50 | 12.14 |
No of Public Share Holdings | 15683289 | 15683289 | 15683289 | 15683289 |
% of Public Share Holdings | 25.01 | 25.01 | 25.01 | 25.01 |
| NA | NA | NA | NA |
PBIDTM% (Excl OI) | 36.30 | 24.17 | 28.58 | 24.49 |
PBIDTM% | 37.02 | 25.34 | 28.81 | 27.04 |
PBDTM% | 34.25 | 21.82 | 25.09 | 23.53 |
PBTM% | 31.15 | 17.82 | 21.16 | 20.04 |
PATM% | 21.78 | 12.44 | 14.42 | 13.93 |
"; | Notes | Notes | Notes | Notes |